State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347473 | 20150130 | GRAHAM COUNTY | 18,794.13 |
| COMPENSATING USE TAX | 670 | 00351208 | 20150227 | GRAHAM COUNTY | 13,853.39 |
| COMPENSATING USE TAX | 670 | 00355120 | 20150330 | GRAHAM COUNTY | 19,148.84 |
| COMPENSATING USE TAX | 670 | 00359739 | 20150429 | GRAHAM COUNTY | 6,744.81 |
| COMPENSATING USE TAX | 670 | 00363260 | 20150528 | GRAHAM COUNTY | 4,497.68 |
| COMPENSATING USE TAX | 670 | 00367198 | 20150629 | GRAHAM COUNTY | 7,364.36 |
| COMPENSATING USE TAX | 670 | 00371233 | 20150730 | GRAHAM COUNTY | 7,596.52 |
| COMPENSATING USE TAX | 670 | 00374404 | 20150828 | GRAHAM COUNTY | 4,399.56 |
| COMPENSATING USE TAX | 670 | 00378679 | 20150930 | GRAHAM COUNTY | 5,257.34 |
| COMPENSATING USE TAX | 670 | 00383479 | 20151029 | GRAHAM COUNTY | 5,621.50 |
| COMPENSATING USE TAX | 670 | 00387077 | 20151130 | GRAHAM COUNTY | 8,343.54 |
| COMPENSATING USE TAX | 670 | 00390615 | 20151228 | GRAHAM COUNTY | 13,584.85 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 115,206.52 | ||
| DOT - CONNECTING LINKS | 276 | CE053387 | 20151106 | GRAHAM COUNTY | 237,615.32 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 237,615.32 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051716 | 20150324 | GRAHAM COUNTY | 6,433.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,433.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00028192 | 20150112 | GRAHAM COUNTY | 53,191.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00029057 | 20150227 | GRAHAM COUNTY | 2,272.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 55,463.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152060 | 20150102 | GRAHAM COUNTY | 985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152856 | 20150113 | GRAHAM COUNTY | 1,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154373 | 20150202 | GRAHAM COUNTY | 1,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156848 | 20150226 | GRAHAM COUNTY | 809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157839 | 20150303 | GRAHAM COUNTY | 1,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159816 | 20150401 | GRAHAM COUNTY | 985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160632 | 20150408 | GRAHAM COUNTY | 695.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162738 | 20150501 | GRAHAM COUNTY | 2,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164961 | 20150514 | GRAHAM COUNTY | 1,352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165546 | 20150603 | GRAHAM COUNTY | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169414 | 20150708 | GRAHAM COUNTY | 669.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170435 | 20150721 | GRAHAM COUNTY | 1,963.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170435 | 20150721 | GRAHAM COUNTY | 1,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170953 | 20150803 | GRAHAM COUNTY | 2,898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174395 | 20150909 | GRAHAM COUNTY | 1,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174720 | 20150921 | GRAHAM COUNTY | 144.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177103 | 20151006 | GRAHAM COUNTY | 981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176654 | 20151012 | GRAHAM COUNTY | 1,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181721 | 20151207 | GRAHAM COUNTY | 802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181941 | 20151214 | GRAHAM COUNTY | 585.43 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,450.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353617 | 20150312 | GRAHAM COUNTY | 1,263.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365357 | 20150609 | GRAHAM COUNTY | 1,081.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376399 | 20150911 | GRAHAM COUNTY | 1,220.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388984 | 20151210 | GRAHAM COUNTY | 1,142.29 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,707.71 | ||
| LOCAL SALES TAX | 670 | 00347472 | 20150130 | GRAHAM COUNTY | 37,081.93 |
| LOCAL SALES TAX | 670 | 00351209 | 20150227 | GRAHAM COUNTY | 49,104.62 |
| LOCAL SALES TAX | 670 | 00355121 | 20150330 | GRAHAM COUNTY | 38,888.19 |
| LOCAL SALES TAX | 670 | 00359740 | 20150429 | GRAHAM COUNTY | 30,288.47 |
| LOCAL SALES TAX | 670 | 00363259 | 20150528 | GRAHAM COUNTY | 31,393.71 |
| LOCAL SALES TAX | 670 | 00367199 | 20150629 | GRAHAM COUNTY | 33,267.88 |
| LOCAL SALES TAX | 670 | 00371232 | 20150730 | GRAHAM COUNTY | 28,609.09 |
| LOCAL SALES TAX | 670 | 00374403 | 20150828 | GRAHAM COUNTY | 34,141.87 |
| LOCAL SALES TAX | 670 | 00378680 | 20150930 | GRAHAM COUNTY | 33,625.48 |
| LOCAL SALES TAX | 670 | 00383480 | 20151029 | GRAHAM COUNTY | 32,181.83 |
| LOCAL SALES TAX | 670 | 00387078 | 20151130 | GRAHAM COUNTY | 31,490.04 |
| LOCAL SALES TAX | 670 | 00390616 | 20151228 | GRAHAM COUNTY | 32,407.02 |
| *********************************** | TOTAL | LOCAL SALES TAX | 412,480.13 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208017 | 20150923 | GRAHAM COUNTY | 240,738.36 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 240,738.36 | ||
| SEVERANCE TAX | 565 | 15207180 | 20150227 | GRAHAM COUNTY | 46,538.52 |
| SEVERANCE TAX | 565 | 15207260 | 20150526 | GRAHAM COUNTY | 22,621.51 |
| SEVERANCE TAX | 565 | 16207019 | 20150819 | GRAHAM COUNTY | 16,811.78 |
| SEVERANCE TAX | 565 | 16207090 | 20151125 | GRAHAM COUNTY | 19,107.92 |
| *********************************** | TOTAL | SEVERANCE TAX | 105,079.73 | ||
| SPECIAL HIGHWAY | 670 | 00345727 | 20150122 | GRAHAM COUNTY | 65,297.13 |
| SPECIAL HIGHWAY | 670 | 00358329 | 20150421 | GRAHAM COUNTY | 63,274.14 |
| SPECIAL HIGHWAY | 670 | 00369818 | 20150721 | GRAHAM COUNTY | 61,443.93 |
| SPECIAL HIGHWAY | 670 | 00381958 | 20151021 | GRAHAM COUNTY | 65,420.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 255,436.17 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160016 | 20150717 | GRAHAM COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152060 | 20150102 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159816 | 20150401 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165903 | 20150609 | GRAHAM COUNTY | 235.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170435 | 20150721 | GRAHAM COUNTY | 2,388.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177103 | 20151006 | GRAHAM COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,873.65 | ||
| VEHICLE LICENSE FEES | 565 | 15211076 | 20150108 | GRAHAM COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 15211143 | 20150414 | GRAHAM COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365696 | 20150610 | GRAHAM COUNTY | 33.92 |
| VEHICLE RENTAL TAX | 670 | 00386633 | 20151124 | GRAHAM COUNTY | 493.98 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 527.90 | ||
| ************************GRAND TOTAL | 1,488,686.74 |