State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

GRANT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE070753 20170815 GRANT COUNTY 80,998.28
*********************************** TOTAL DOT - CONNECTING LINKS 80,998.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070228 20170412 GRANT COUNTY 5,355.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,355.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066329 20170223 GRANT COUNTY 6,870.89
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067660 20170421 GRANT COUNTY 5,266.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070650 20170804 GRANT COUNTY 5,944.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072253 20171011 GRANT COUNTY 129.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072619 20171025 GRANT COUNTY 100.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 18,311.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214956 20170104 GRANT COUNTY 3,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214956 20170104 GRANT COUNTY 861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214956 20170104 GRANT COUNTY 1,642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213897 20170104 GRANT COUNTY 2,610.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214956 20170104 GRANT COUNTY 1,636.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215254 20170124 GRANT COUNTY 2,610.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215738 20170130 GRANT COUNTY 3,357.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218523 20170208 GRANT COUNTY 1,120.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218523 20170208 GRANT COUNTY 3,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218873 20170213 GRANT COUNTY 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219222 20170301 GRANT COUNTY 222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221727 20170314 GRANT COUNTY 1,642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221286 20170321 GRANT COUNTY 3,081.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221809 20170403 GRANT COUNTY 3,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221809 20170403 GRANT COUNTY 812.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221809 20170403 GRANT COUNTY 1,642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223579 20170418 GRANT COUNTY 2,622.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225345 20170502 GRANT COUNTY 465.93
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227258 20170519 GRANT COUNTY 2,843.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227744 20170525 GRANT COUNTY 1,525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229522 20170621 GRANT COUNTY 4,295.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232601 20170725 GRANT COUNTY 740.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232601 20170725 GRANT COUNTY 2,774.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232601 20170725 GRANT COUNTY 4,594.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232601 20170725 GRANT COUNTY 5,341.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233259 20170809 GRANT COUNTY 2,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233895 20170809 GRANT COUNTY 1,989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236584 20170906 GRANT COUNTY 116.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236674 20170912 GRANT COUNTY 223.07
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236468 20170915 GRANT COUNTY 2,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237163 20170927 GRANT COUNTY 3,741.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239147 20171006 GRANT COUNTY 3,593.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239147 20171006 GRANT COUNTY 861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239147 20171006 GRANT COUNTY 1,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239147 20171006 GRANT COUNTY 2,297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240590 20171030 GRANT COUNTY 2,699.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 79,152.00
SEVERANCE TAX 565 17207147 20170214 GRANT COUNTY 59,790.33
SEVERANCE TAX 565 17207217 20170524 GRANT COUNTY 76,496.89
SEVERANCE TAX 565 18207020 20170824 GRANT COUNTY 64,890.76
SEVERANCE TAX 565 18207091 20171018 GRANT COUNTY 60,664.07
*********************************** TOTAL SEVERANCE TAX 261,842.05
SPECIAL HIGHWAY 670 00441989 20170123 GRANT COUNTY 98,643.82
SPECIAL HIGHWAY 670 00454400 20170421 GRANT COUNTY 91,806.17
SPECIAL HIGHWAY 670 00467084 20170721 GRANT COUNTY 93,202.60
SPECIAL HIGHWAY 670 00480670 20171023 GRANT COUNTY 96,826.17
*********************************** TOTAL SPECIAL HIGHWAY 380,478.76
SPECIAL HIGHWAY EQUAL & ADJ 670 00455262 20170424 GRANT COUNTY 2,386.67
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,386.67
STATE AID - BOARD OF AGRICULTURE 046 SC180159 20170906 GRANT COUNTY CONSERVATION DISTRICT 13,886.86
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,886.86
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002928 20170110 GRANT COUNTY 9,200.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 9,200.00
STATE AID - HEALTH AND ENVIRONMENT 264 10214956 20170104 GRANT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218523 20170208 GRANT COUNTY 516.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221809 20170403 GRANT COUNTY 49.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221809 20170403 GRANT COUNTY 3,386.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227258 20170519 GRANT COUNTY 515.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227258 20170519 GRANT COUNTY 982.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227258 20170519 GRANT COUNTY 1,372.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232601 20170725 GRANT COUNTY 2,731.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232094 20170802 GRANT COUNTY 273.64
STATE AID - HEALTH AND ENVIRONMENT 264 10236063 20170831 GRANT COUNTY 961.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239147 20171006 GRANT COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,285.64
TRANSIENT GUEST TAX 670 00441759 20170120 GRANT COUNTY 14,341.10
TRANSIENT GUEST TAX 670 00457466 20170501 GRANT COUNTY 6,664.86
TRANSIENT GUEST TAX 670 00468463 20170727 GRANT COUNTY 16,802.46
TRANSIENT GUEST TAX 670 00481688 20171025 GRANT COUNTY 15,165.22
*********************************** TOTAL TRANSIENT GUEST TAX 52,973.64
VEHICLE LICENSE FEES 565 17211045 20170112 GRANT COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00463342 20170626 GRANT COUNTY 37.62
*********************************** TOTAL VEHICLE RENTAL TAX 37.62
************************GRAND TOTAL 919,082.99