State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039792 | 20131211 | COMANCHE COUNTY | 3,781.27 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,781.27 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083374 | 20130128 | COMANCHE COUNTY | 1,873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085803 | 20130213 | COMANCHE COUNTY | 288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088880 | 20130329 | COMANCHE COUNTY | 2.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091479 | 20130417 | COMANCHE COUNTY | 2,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096204 | 20130531 | COMANCHE COUNTY | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100158 | 20130716 | COMANCHE COUNTY | 1,794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100158 | 20130716 | COMANCHE COUNTY | 273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100281 | 20130724 | COMANCHE COUNTY | 623.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107733 | 20131003 | COMANCHE COUNTY | 288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107733 | 20131003 | COMANCHE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112247 | 20131112 | COMANCHE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112247 | 20131112 | COMANCHE COUNTY | 288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116877 | 20131231 | COMANCHE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116877 | 20131231 | COMANCHE COUNTY | 288.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,323.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226014 | 20130313 | COMANCHE COUNTY | 1,867.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245190 | 20130612 | COMANCHE COUNTY | 1,484.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263733 | 20130911 | COMANCHE COUNTY | 1,533.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290239 | 20131213 | COMANCHE COUNTY | 1,342.21 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,228.59 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208009 | 20131002 | COMANCHE COUNTY | 197,064.92 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 197,064.92 | ||
| SETOFF PAYMENTS | 173 | 00057252 | 20130419 | COMANCHE COUNTY | 38.15 |
| SETOFF PAYMENTS | 173 | 00067544 | 20131021 | COMANCHE COUNTY | 157.90 |
| SETOFF PAYMENTS | 173 | 00068424 | 20131106 | COMANCHE COUNTY | 198.76 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 394.81 | ||
| SEVERANCE TAX | 565 | 13207171 | 20130218 | COMANCHE COUNTY | 51,137.25 |
| SEVERANCE TAX | 565 | 13207250 | 20130524 | COMANCHE COUNTY | 69,490.40 |
| SEVERANCE TAX | 565 | 14207011 | 20130822 | COMANCHE COUNTY | 59,048.97 |
| SEVERANCE TAX | 565 | 14207093 | 20131121 | COMANCHE COUNTY | 92,967.69 |
| *********************************** | TOTAL | SEVERANCE TAX | 272,644.31 | ||
| SPECIAL HIGHWAY | 670 | 00213238 | 20130122 | COMANCHE COUNTY | 34,018.21 |
| SPECIAL HIGHWAY | 670 | 00234509 | 20130419 | COMANCHE COUNTY | 32,263.30 |
| SPECIAL HIGHWAY | 670 | 00251571 | 20130719 | COMANCHE COUNTY | 39,243.51 |
| SPECIAL HIGHWAY | 670 | 00277463 | 20131021 | COMANCHE COUNTY | 43,074.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 148,599.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235374 | 20130422 | COMANCHE COUNTY | 10,607.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,607.10 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400096 | 20130723 | COMANCHE COUNTY CONSERVATION DISTRICT | 19,911.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,911.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039792 | 20131211 | COMANCHE COUNTY | 504.17 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 504.17 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088880 | 20130329 | COMANCHE COUNTY | 286.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088880 | 20130329 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093369 | 20130508 | COMANCHE COUNTY | 185.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100158 | 20130716 | COMANCHE COUNTY | 2,054.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107733 | 20131003 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,025.50 | ||
| VEHICLE LICENSE FEES | 565 | 13211103 | 20130408 | COMANCHE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246946 | 20130620 | COMANCHE COUNTY | 61.31 |
| VEHICLE RENTAL TAX | 670 | 00285184 | 20131122 | COMANCHE COUNTY | 56.62 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 117.93 | ||
| ************************GRAND TOTAL | 677,378.22 |