State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE055940 | 20160216 | GRANT COUNTY | 2,150.00 |
| DOT - CONNECTING LINKS | 276 | CE058915 | 20160603 | GRANT COUNTY | 44,282.56 |
| DOT - CONNECTING LINKS | 276 | CE058917 | 20160603 | GRANT COUNTY | 93,120.38 |
| DOT - CONNECTING LINKS | 276 | CE058916 | 20160603 | GRANT COUNTY | 46,473.86 |
| DOT - CONNECTING LINKS | 276 | CE059511 | 20160623 | GRANT COUNTY | 21,923.15 |
| DOT - CONNECTING LINKS | 276 | CE059512 | 20160623 | GRANT COUNTY | 68,211.72 |
| DOT - CONNECTING LINKS | 276 | CE061704 | 20160907 | GRANT COUNTY | 5,222.60 |
| DOT - CONNECTING LINKS | 276 | CE063167 | 20161103 | GRANT COUNTY | 25,426.45 |
| DOT - CONNECTING LINKS | 276 | CE063169 | 20161103 | GRANT COUNTY | 42,524.35 |
| DOT - CONNECTING LINKS | 276 | CE063199 | 20161103 | GRANT COUNTY | 10,213.75 |
| DOT - CONNECTING LINKS | 276 | CE063168 | 20161103 | GRANT COUNTY | 18,020.90 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 377,569.72 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062339 | 20160506 | GRANT COUNTY | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067235 | 20161216 | GRANT COUNTY | 16,064.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,389.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056153 | 20160222 | GRANT COUNTY | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058335 | 20160512 | GRANT COUNTY | 12,198.97 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064250 | 20161216 | GRANT COUNTY | 15,390.21 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064549 | 20161228 | GRANT COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 28,189.18 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184553 | 20160105 | GRANT COUNTY | 3,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184553 | 20160105 | GRANT COUNTY | 627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184553 | 20160105 | GRANT COUNTY | 1,414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184553 | 20160105 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183694 | 20160108 | GRANT COUNTY | 3,197.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185694 | 20160127 | GRANT COUNTY | 2,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187338 | 20160212 | GRANT COUNTY | 3,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188620 | 20160216 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188620 | 20160216 | GRANT COUNTY | 3,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189748 | 20160303 | GRANT COUNTY | 2,752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190466 | 20160318 | GRANT COUNTY | 3,062.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 1,414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 3,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 11.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193941 | 20160510 | GRANT COUNTY | 2,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195377 | 20160517 | GRANT COUNTY | 1,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194803 | 20160526 | GRANT COUNTY | 2,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196898 | 20160531 | GRANT COUNTY | 3,345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197627 | 20160609 | GRANT COUNTY | 2,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201229 | 20160726 | GRANT COUNTY | 737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201229 | 20160726 | GRANT COUNTY | 5,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201229 | 20160726 | GRANT COUNTY | 2,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201229 | 20160726 | GRANT COUNTY | 3,272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200902 | 20160801 | GRANT COUNTY | 5,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202279 | 20160819 | GRANT COUNTY | 2,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203454 | 20160902 | GRANT COUNTY | 3,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208156 | 20161006 | GRANT COUNTY | 1,331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208156 | 20161006 | GRANT COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208156 | 20161006 | GRANT COUNTY | 1,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208156 | 20161006 | GRANT COUNTY | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207032 | 20161006 | GRANT COUNTY | 2,603.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208586 | 20161024 | GRANT COUNTY | 2,309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210197 | 20161116 | GRANT COUNTY | 5,304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211662 | 20161118 | GRANT COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211662 | 20161118 | GRANT COUNTY | 1,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211662 | 20161118 | GRANT COUNTY | 1,331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212085 | 20161128 | GRANT COUNTY | 654.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 89,784.00 | ||
| SEVERANCE TAX | 565 | 16207159 | 20160205 | GRANT COUNTY | 43,874.40 |
| SEVERANCE TAX | 565 | 16207221 | 20160531 | GRANT COUNTY | 29,490.90 |
| SEVERANCE TAX | 565 | 17207016 | 20160819 | GRANT COUNTY | 19,728.93 |
| SEVERANCE TAX | 565 | 17207080 | 20161122 | GRANT COUNTY | 52,422.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 145,516.97 | ||
| SPECIAL HIGHWAY | 670 | 00393877 | 20160122 | GRANT COUNTY | 94,968.64 |
| SPECIAL HIGHWAY | 670 | 00408003 | 20160421 | GRANT COUNTY | 90,929.23 |
| SPECIAL HIGHWAY | 670 | 00420318 | 20160721 | GRANT COUNTY | 95,797.69 |
| SPECIAL HIGHWAY | 670 | 00431620 | 20161020 | GRANT COUNTY | 103,829.91 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 385,525.47 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408890 | 20160422 | GRANT COUNTY | 1,004.43 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,004.43 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170031 | 20160720 | GRANT COUNTY CONSERVATION DISTRICT | 16,208.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,208.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002535 | 20160215 | GRANT COUNTY | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184553 | 20160105 | GRANT COUNTY | 2,743.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189748 | 20160303 | GRANT COUNTY | 1,058.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 647.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 848.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191331 | 20160405 | GRANT COUNTY | 2,511.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195377 | 20160517 | GRANT COUNTY | 904.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201229 | 20160726 | GRANT COUNTY | 2,734.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200709 | 20160805 | GRANT COUNTY | 338.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208156 | 20161006 | GRANT COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,533.09 | ||
| TRANSIENT GUEST TAX | 670 | 00393573 | 20160120 | GRANT COUNTY | 9,691.79 |
| TRANSIENT GUEST TAX | 670 | 00407490 | 20160418 | GRANT COUNTY | 14,645.60 |
| TRANSIENT GUEST TAX | 670 | 00421299 | 20160726 | GRANT COUNTY | 11,251.93 |
| TRANSIENT GUEST TAX | 670 | 00432496 | 20161024 | GRANT COUNTY | 14,024.23 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 49,613.55 | ||
| VEHICLE LICENSE FEES | 565 | 16211060 | 20160127 | GRANT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416779 | 20160616 | GRANT COUNTY | 25.35 |
| VEHICLE RENTAL TAX | 670 | 00435537 | 20161122 | GRANT COUNTY | 20.83 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 46.18 | ||
| ************************GRAND TOTAL | 1,133,664.59 |