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 |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE047094 | 20150317 | GRANT COUNTY | 10,750.00 |
| DOT - CONNECTING LINKS | 276 | CE048315 | 20150506 | GRANT COUNTY | 4,300.00 |
| DOT - CONNECTING LINKS | 276 | CE051858 | 20150915 | GRANT COUNTY | 5,520.00 |
| DOT - CONNECTING LINKS | 276 | CE052722 | 20151014 | GRANT COUNTY | 4,300.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 24,870.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052300 | 20150414 | GRANT COUNTY | 5,242.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058775 | 20151221 | GRANT COUNTY | 15,972.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,214.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050210 | 20150713 | GRANT COUNTY | 3,284.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053932 | 20151202 | GRANT COUNTY | 12,210.39 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,494.85 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152061 | 20150102 | GRANT COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152061 | 20150102 | GRANT COUNTY | 3,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152061 | 20150102 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152857 | 20150115 | GRANT COUNTY | 2,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155340 | 20150217 | GRANT COUNTY | 2,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156959 | 20150220 | GRANT COUNTY | 3,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156959 | 20150220 | GRANT COUNTY | 94.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157841 | 20150309 | GRANT COUNTY | 467.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157841 | 20150309 | GRANT COUNTY | 2,601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158183 | 20150313 | GRANT COUNTY | 2,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159817 | 20150401 | GRANT COUNTY | 1,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159817 | 20150401 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159817 | 20150401 | GRANT COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159817 | 20150401 | GRANT COUNTY | 3,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160539 | 20150408 | GRANT COUNTY | 2,563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162737 | 20150505 | GRANT COUNTY | 6,058.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164963 | 20150514 | GRANT COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164963 | 20150514 | GRANT COUNTY | 635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164963 | 20150514 | GRANT COUNTY | 1,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165847 | 20150522 | GRANT COUNTY | 3,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167299 | 20150618 | GRANT COUNTY | 3,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169415 | 20150710 | GRANT COUNTY | 2,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170437 | 20150721 | GRANT COUNTY | 2,828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170437 | 20150721 | GRANT COUNTY | 812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170954 | 20150805 | GRANT COUNTY | 2,876.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172094 | 20150806 | GRANT COUNTY | 4,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172094 | 20150806 | GRANT COUNTY | 3,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174571 | 20150901 | GRANT COUNTY | 429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174913 | 20150908 | GRANT COUNTY | 392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175231 | 20150918 | GRANT COUNTY | 169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175439 | 20151002 | GRANT COUNTY | 2,719.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177112 | 20151006 | GRANT COUNTY | 1,414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177112 | 20151006 | GRANT COUNTY | 1,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177112 | 20151006 | GRANT COUNTY | 2,658.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177112 | 20151006 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179586 | 20151016 | GRANT COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179543 | 20151105 | GRANT COUNTY | 2,817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181193 | 20151123 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181722 | 20151209 | GRANT COUNTY | 3,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183132 | 20151210 | GRANT COUNTY | 1,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183132 | 20151210 | GRANT COUNTY | 3,346.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 83,800.00 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208018 | 20150923 | GRANT COUNTY | 591,241.81 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 591,241.81 | ||
| SEVERANCE TAX | 565 | 15207181 | 20150227 | GRANT COUNTY | 95,994.96 |
| SEVERANCE TAX | 565 | 15207261 | 20150526 | GRANT COUNTY | 75,087.63 |
| SEVERANCE TAX | 565 | 16207020 | 20150819 | GRANT COUNTY | 44,364.71 |
| SEVERANCE TAX | 565 | 16207091 | 20151125 | GRANT COUNTY | 45,241.65 |
| *********************************** | TOTAL | SEVERANCE TAX | 260,688.95 | ||
| SPECIAL HIGHWAY | 670 | 00345728 | 20150122 | GRANT COUNTY | 94,506.26 |
| SPECIAL HIGHWAY | 670 | 00358330 | 20150421 | GRANT COUNTY | 91,508.42 |
| SPECIAL HIGHWAY | 670 | 00369819 | 20150721 | GRANT COUNTY | 94,244.47 |
| SPECIAL HIGHWAY | 670 | 00381959 | 20151021 | GRANT COUNTY | 100,512.52 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 380,771.67 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160148 | 20150908 | GRANT COUNTY CONSERVATION DISTRICT | 18,679.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,679.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152061 | 20150102 | GRANT COUNTY | 2,838.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152061 | 20150102 | GRANT COUNTY | 7.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157841 | 20150309 | GRANT COUNTY | 628.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159817 | 20150401 | GRANT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165905 | 20150609 | GRANT COUNTY | 425.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170437 | 20150721 | GRANT COUNTY | 2,751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10172094 | 20150806 | GRANT COUNTY | 1,303.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174571 | 20150901 | GRANT COUNTY | 306.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177112 | 20151006 | GRANT COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,759.38 | ||
| TRANSIENT GUEST TAX | 670 | 00347106 | 20150129 | GRANT COUNTY | 20,097.54 |
| TRANSIENT GUEST TAX | 670 | 00359548 | 20150428 | GRANT COUNTY | 15,409.05 |
| TRANSIENT GUEST TAX | 670 | 00369670 | 20150720 | GRANT COUNTY | 15,188.55 |
| TRANSIENT GUEST TAX | 670 | 00382674 | 20151022 | GRANT COUNTY | 17,541.59 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 68,236.73 | ||
| VEHICLE LICENSE FEES | 565 | 15211077 | 20150108 | GRANT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365697 | 20150610 | GRANT COUNTY | 209.31 |
| VEHICLE RENTAL TAX | 670 | 00386634 | 20151124 | GRANT COUNTY | 254.69 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 464.00 | ||
| ************************GRAND TOTAL | 1,477,395.39 |