State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298021 | 20140129 | GRAHAM COUNTY | 2,979.32 |
COMPENSATING USE TAX | 670 | 00302217 | 20140226 | GRAHAM COUNTY | 2,442.83 |
COMPENSATING USE TAX | 670 | 00306393 | 20140324 | GRAHAM COUNTY | 4,624.26 |
COMPENSATING USE TAX | 670 | 00311447 | 20140428 | GRAHAM COUNTY | 4,227.73 |
COMPENSATING USE TAX | 670 | 00314805 | 20140527 | GRAHAM COUNTY | 3,597.56 |
COMPENSATING USE TAX | 670 | 00318674 | 20140626 | GRAHAM COUNTY | 9,696.35 |
COMPENSATING USE TAX | 670 | 00322591 | 20140723 | GRAHAM COUNTY | 5,138.08 |
COMPENSATING USE TAX | 670 | 00326641 | 20140828 | GRAHAM COUNTY | 8,085.29 |
COMPENSATING USE TAX | 670 | 00330675 | 20140929 | GRAHAM COUNTY | 7,581.07 |
COMPENSATING USE TAX | 670 | 00335754 | 20141030 | GRAHAM COUNTY | 14,835.75 |
COMPENSATING USE TAX | 670 | 00339249 | 20141128 | GRAHAM COUNTY | 25,515.78 |
COMPENSATING USE TAX | 670 | 00342950 | 20141230 | GRAHAM COUNTY | 12,489.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 101,213.30 | ||
DOT - CONNECTING LINKS | 276 | CE034033 | 20140107 | GRAHAM COUNTY | 36,173.47 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 36,173.47 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044648 | 20140616 | GRAHAM COUNTY | 3,860.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,860.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118513 | 20140127 | GRAHAM COUNTY | 1,020.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122094 | 20140221 | GRAHAM COUNTY | 305.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122157 | 20140228 | GRAHAM COUNTY | 605.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125272 | 20140331 | GRAHAM COUNTY | 954.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126129 | 20140410 | GRAHAM COUNTY | 903.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127612 | 20140428 | GRAHAM COUNTY | 1,820.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130481 | 20140519 | GRAHAM COUNTY | 383.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132922 | 20140612 | GRAHAM COUNTY | 855.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137095 | 20140721 | GRAHAM COUNTY | 927.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137095 | 20140721 | GRAHAM COUNTY | 1,971.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136901 | 20140723 | GRAHAM COUNTY | 1,139.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138260 | 20140804 | GRAHAM COUNTY | 625.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141512 | 20140908 | GRAHAM COUNTY | 777.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143628 | 20140924 | GRAHAM COUNTY | 1,219.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143421 | 20140926 | GRAHAM COUNTY | 1,114.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147156 | 20141106 | GRAHAM COUNTY | 901.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148268 | 20141112 | GRAHAM COUNTY | 985.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150285 | 20141212 | GRAHAM COUNTY | 709.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,212.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304900 | 20140311 | GRAHAM COUNTY | 1,151.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317382 | 20140613 | GRAHAM COUNTY | 1,329.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328856 | 20140912 | GRAHAM COUNTY | 1,342.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341363 | 20141215 | GRAHAM COUNTY | 968.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,792.14 | ||
LOCAL SALES TAX | 670 | 00298020 | 20140129 | GRAHAM COUNTY | 21,876.92 |
LOCAL SALES TAX | 670 | 00302216 | 20140226 | GRAHAM COUNTY | 22,320.31 |
LOCAL SALES TAX | 670 | 00306392 | 20140324 | GRAHAM COUNTY | 24,888.32 |
LOCAL SALES TAX | 670 | 00311448 | 20140428 | GRAHAM COUNTY | 34,716.43 |
LOCAL SALES TAX | 670 | 00314804 | 20140527 | GRAHAM COUNTY | 37,477.40 |
LOCAL SALES TAX | 670 | 00318673 | 20140626 | GRAHAM COUNTY | 55,821.34 |
LOCAL SALES TAX | 670 | 00322590 | 20140723 | GRAHAM COUNTY | 52,047.85 |
LOCAL SALES TAX | 670 | 00326642 | 20140828 | GRAHAM COUNTY | 36,742.12 |
LOCAL SALES TAX | 670 | 00330676 | 20140929 | GRAHAM COUNTY | 40,273.88 |
LOCAL SALES TAX | 670 | 00335753 | 20141030 | GRAHAM COUNTY | 42,180.89 |
LOCAL SALES TAX | 670 | 00339250 | 20141128 | GRAHAM COUNTY | 40,226.58 |
LOCAL SALES TAX | 670 | 00342951 | 20141230 | GRAHAM COUNTY | 40,221.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 448,793.84 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208090 | 20140623 | GRAHAM COUNTY | 158,775.62 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208018 | 20140924 | GRAHAM COUNTY | 366,114.55 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 524,890.17 | ||
SEVERANCE TAX | 565 | 14207180 | 20140221 | GRAHAM COUNTY | 49,343.28 |
SEVERANCE TAX | 565 | 14207257 | 20140528 | GRAHAM COUNTY | 51,413.84 |
SEVERANCE TAX | 565 | 15207021 | 20140826 | GRAHAM COUNTY | 47,934.26 |
SEVERANCE TAX | 565 | 15207101 | 20141201 | GRAHAM COUNTY | 52,590.62 |
*********************************** | TOTAL | SEVERANCE TAX | 201,282.00 | ||
SPECIAL HIGHWAY | 670 | 00296397 | 20140122 | GRAHAM COUNTY | 60,410.01 |
SPECIAL HIGHWAY | 670 | 00309908 | 20140421 | GRAHAM COUNTY | 58,269.45 |
SPECIAL HIGHWAY | 670 | 00321651 | 20140721 | GRAHAM COUNTY | 65,736.28 |
SPECIAL HIGHWAY | 670 | 00334006 | 20141021 | GRAHAM COUNTY | 67,198.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 251,614.15 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500020 | 20140703 | GRAHAM COUNTY CONSERVATION DISTRICT | 18,071.67 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500097 | 20140723 | GRAHAM COUNTY CONSERVATION DISTRICT | 4,139.33 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125272 | 20140331 | GRAHAM COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132105 | 20140606 | GRAHAM COUNTY | 127.08 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137095 | 20140721 | GRAHAM COUNTY | 2,338.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144307 | 20141001 | GRAHAM COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,965.08 | ||
VEHICLE LICENSE FEES | 565 | 14211062 | 20140129 | GRAHAM COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 14211129 | 20140409 | GRAHAM COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
************************GRAND TOTAL | 1,618,882.15 |