State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GRAHAM COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443279 20170130 GRAHAM COUNTY 6,162.54
COMPENSATING USE TAX 670 00446744 20170227 GRAHAM COUNTY 6,335.02
COMPENSATING USE TAX 670 00451231 20170330 GRAHAM COUNTY 3,358.04
COMPENSATING USE TAX 670 00456040 20170427 GRAHAM COUNTY 8,306.58
COMPENSATING USE TAX 670 00459934 20170530 GRAHAM COUNTY 5,375.07
COMPENSATING USE TAX 670 00463777 20170629 GRAHAM COUNTY 3,697.09
COMPENSATING USE TAX 670 00468791 20170728 GRAHAM COUNTY 3,830.12
COMPENSATING USE TAX 670 00473186 20170830 GRAHAM COUNTY 4,331.13
COMPENSATING USE TAX 670 00477220 20170928 GRAHAM COUNTY 5,284.55
COMPENSATING USE TAX 670 00482179 20171030 GRAHAM COUNTY 5,199.08
COMPENSATING USE TAX 670 00487734 20171129 GRAHAM COUNTY 6,477.02
*********************************** TOTAL COMPENSATING USE TAX 58,356.24
DOT - CONNECTING LINKS 276 CE066254 20170222 GRAHAM COUNTY 49,100.22
DOT - CONNECTING LINKS 276 CE067569 20170418 GRAHAM COUNTY 7,786.02
DOT - CONNECTING LINKS 276 CE072974 20171108 GRAHAM COUNTY 44,448.64
*********************************** TOTAL DOT - CONNECTING LINKS 101,334.88
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214954 20170104 GRAHAM COUNTY 1,139.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218521 20170208 GRAHAM COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217904 20170209 GRAHAM COUNTY 1,663.74
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218021 20170214 GRAHAM COUNTY 2,426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220032 20170317 GRAHAM COUNTY 9,474.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221441 20170321 GRAHAM COUNTY 841.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221807 20170403 GRAHAM COUNTY 1,139.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225713 20170502 GRAHAM COUNTY 40.54
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225482 20170502 GRAHAM COUNTY 5,428.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225460 20170502 GRAHAM COUNTY 4,086.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225484 20170502 GRAHAM COUNTY 3,590.98
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227254 20170519 GRAHAM COUNTY 1,202.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226961 20170530 GRAHAM COUNTY 2,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229788 20170620 GRAHAM COUNTY 1,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232600 20170725 GRAHAM COUNTY 2,393.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232600 20170725 GRAHAM COUNTY 1,101.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233897 20170807 GRAHAM COUNTY 847.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233260 20170807 GRAHAM COUNTY 1,066.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233515 20170810 GRAHAM COUNTY 15,315.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235312 20170830 GRAHAM COUNTY 9,634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237164 20170925 GRAHAM COUNTY 1,967.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239146 20171006 GRAHAM COUNTY 1,197.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242764 20171114 GRAHAM COUNTY 595.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242479 20171117 GRAHAM COUNTY 2,358.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242203 20171121 GRAHAM COUNTY 2,225.14
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243418 20171127 GRAHAM COUNTY 1,292.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 76,469.42
LOCAL ALCOHOLIC LIQUOR 670 00449652 20170316 GRAHAM COUNTY 767.66
LOCAL ALCOHOLIC LIQUOR 670 00455577 20170426 GRAHAM COUNTY 1,209.38
LOCAL ALCOHOLIC LIQUOR 670 00470723 20170804 GRAHAM COUNTY 957.04
LOCAL ALCOHOLIC LIQUOR 670 00484006 20171103 GRAHAM COUNTY 1,136.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,070.83
LOCAL SALES TAX 670 00443280 20170130 GRAHAM COUNTY 24,473.66
LOCAL SALES TAX 670 00446745 20170227 GRAHAM COUNTY 30,962.16
LOCAL SALES TAX 670 00451232 20170330 GRAHAM COUNTY 27,604.93
LOCAL SALES TAX 670 00456041 20170427 GRAHAM COUNTY 28,897.90
LOCAL SALES TAX 670 00459933 20170530 GRAHAM COUNTY 28,880.43
LOCAL SALES TAX 670 00463778 20170629 GRAHAM COUNTY 27,000.19
LOCAL SALES TAX 670 00468792 20170728 GRAHAM COUNTY 33,419.22
LOCAL SALES TAX 670 00473187 20170830 GRAHAM COUNTY 29,789.93
LOCAL SALES TAX 670 00477221 20170928 GRAHAM COUNTY 28,469.38
LOCAL SALES TAX 670 00482180 20171030 GRAHAM COUNTY 36,855.66
LOCAL SALES TAX 670 00487733 20171129 GRAHAM COUNTY 33,663.64
*********************************** TOTAL LOCAL SALES TAX 330,017.10
SEVERANCE TAX 565 17207146 20170214 GRAHAM COUNTY 9,076.48
SEVERANCE TAX 565 17207216 20170524 GRAHAM COUNTY 9,179.84
SEVERANCE TAX 565 18207019 20170824 GRAHAM COUNTY 4,744.79
SEVERANCE TAX 565 18207090 20171018 GRAHAM COUNTY 5,409.64
*********************************** TOTAL SEVERANCE TAX 28,410.75
SPECIAL HIGHWAY 670 00441988 20170123 GRAHAM COUNTY 63,047.01
SPECIAL HIGHWAY 670 00454399 20170421 GRAHAM COUNTY 58,808.55
SPECIAL HIGHWAY 670 00467083 20170721 GRAHAM COUNTY 61,621.06
SPECIAL HIGHWAY 670 00480669 20171023 GRAHAM COUNTY 63,947.19
*********************************** TOTAL SPECIAL HIGHWAY 247,423.81
SPECIAL HIGHWAY EQUAL & ADJ 670 00455261 20170424 GRAHAM COUNTY 1,092.72
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,092.72
STATE AID - BOARD OF AGRICULTURE 046 SC180012 20170714 GRAHAM COUNTY CONSERVATION DISTRICT 20,173.16
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,173.16
STATE AID - HEALTH AND ENVIRONMENT 264 10214954 20170104 GRAHAM COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221807 20170403 GRAHAM COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232600 20170725 GRAHAM COUNTY 2,542.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232093 20170802 GRAHAM COUNTY 186.87
STATE AID - HEALTH AND ENVIRONMENT 264 10239146 20171006 GRAHAM COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,978.87
VEHICLE LICENSE FEES 565 17211044 20170112 GRAHAM COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 876,027.78