State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GRAHAM COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136665 20120130 GRAHAM COUNTY 21,808.56
COMPENSATING USE TAX 670 00142645 20120227 GRAHAM COUNTY 7,687.67
COMPENSATING USE TAX 670 00149237 20120328 GRAHAM COUNTY 7,407.09
COMPENSATING USE TAX 670 00156374 20120430 GRAHAM COUNTY 12,587.88
COMPENSATING USE TAX 670 00162663 20120530 GRAHAM COUNTY 19,927.71
COMPENSATING USE TAX 670 00167908 20120628 GRAHAM COUNTY 6,947.72
COMPENSATING USE TAX 670 00173192 20120727 GRAHAM COUNTY 5,491.80
COMPENSATING USE TAX 670 00178136 20120830 GRAHAM COUNTY 26,512.97
COMPENSATING USE TAX 670 00187697 20120927 GRAHAM COUNTY 7,950.60
COMPENSATING USE TAX 670 00195805 20121030 GRAHAM COUNTY 7,341.31
COMPENSATING USE TAX 670 00202149 20121129 GRAHAM COUNTY 16,784.70
COMPENSATING USE TAX 670 00208478 20121224 GRAHAM COUNTY 5,001.28
*********************************** TOTAL COMPENSATING USE TAX 145,449.29
DOT - CONNECTING LINKS 276 CE021129 20120918 GRAHAM COUNTY 87,906.69
DOT - CONNECTING LINKS 276 CE021130 20120918 GRAHAM COUNTY 107,356.02
*********************************** TOTAL DOT - CONNECTING LINKS 195,262.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00028279 20121030 GRAHAM COUNTY 1,620.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,620.00
FEDERAL AID - DEPART OF COMMERCE 300 00009074 20120120 GRAHAM COUNTY 2,008.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043801 20120104 GRAHAM COUNTY 2,638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10046491 20120210 GRAHAM COUNTY 2,607.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10047985 20120221 GRAHAM COUNTY 2,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10050006 20120312 GRAHAM COUNTY 1,875.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10052623 20120409 GRAHAM COUNTY 75.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10053518 20120419 GRAHAM COUNTY 1,554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10055515 20120516 GRAHAM COUNTY 3,194.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10059059 20120524 GRAHAM COUNTY 2,675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10057168 20120530 GRAHAM COUNTY 874.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10061798 20120628 GRAHAM COUNTY 2,581.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064619 20120724 GRAHAM COUNTY 911.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10065706 20120820 GRAHAM COUNTY 2,930.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10068242 20120904 GRAHAM COUNTY 2,813.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10069977 20120919 GRAHAM COUNTY 2,005.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10073886 20121012 GRAHAM COUNTY 2,277.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10074740 20121019 GRAHAM COUNTY 3,187.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10074065 20121022 GRAHAM COUNTY 1,128.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10077553 20121116 GRAHAM COUNTY 2,900.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 38,454.08
LOCAL ALCOHOLIC LIQUOR 670 00145225 20120307 GRAHAM COUNTY 1,622.07
LOCAL ALCOHOLIC LIQUOR 670 00165807 20120614 GRAHAM COUNTY 1,599.11
LOCAL ALCOHOLIC LIQUOR 670 00181949 20120918 GRAHAM COUNTY 1,316.27
LOCAL ALCOHOLIC LIQUOR 670 00206562 20121214 GRAHAM COUNTY 1,096.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,634.36
LOCAL SALES TAX 670 00136666 20120130 GRAHAM COUNTY 38,749.24
LOCAL SALES TAX 670 00142646 20120227 GRAHAM COUNTY 46,447.66
LOCAL SALES TAX 670 00149238 20120328 GRAHAM COUNTY 40,836.40
LOCAL SALES TAX 670 00156375 20120430 GRAHAM COUNTY 35,671.99
LOCAL SALES TAX 670 00162664 20120530 GRAHAM COUNTY 44,782.59
LOCAL SALES TAX 670 00167909 20120628 GRAHAM COUNTY 45,154.26
LOCAL SALES TAX 670 00173193 20120727 GRAHAM COUNTY 44,297.68
LOCAL SALES TAX 670 00178137 20120830 GRAHAM COUNTY 50,369.46
LOCAL SALES TAX 670 00187696 20120927 GRAHAM COUNTY 44,741.30
LOCAL SALES TAX 670 00195804 20121030 GRAHAM COUNTY 45,366.72
LOCAL SALES TAX 670 00202150 20121129 GRAHAM COUNTY 47,665.94
LOCAL SALES TAX 670 00208479 20121224 GRAHAM COUNTY 45,384.25
*********************************** TOTAL LOCAL SALES TAX 529,467.49
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208018 20120712 GRAHAM COUNTY 391,733.52
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208084 20120926 GRAHAM COUNTY 300,624.58
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 692,358.10
SEVERANCE TAX 565 12207185 20120222 GRAHAM COUNTY 44,438.82
SEVERANCE TAX 565 12207265 20120502 GRAHAM COUNTY 54,622.68
SEVERANCE TAX 565 13207023 20120820 GRAHAM COUNTY 36,724.73
SEVERANCE TAX 565 13207103 20121204 GRAHAM COUNTY 43,694.85
*********************************** TOTAL SEVERANCE TAX 179,481.08
SPECIAL HIGHWAY 670 00134831 20120120 GRAHAM COUNTY 59,634.08
SPECIAL HIGHWAY 670 00154005 20120419 GRAHAM COUNTY 56,887.00
SPECIAL HIGHWAY 670 00170838 20120719 GRAHAM COUNTY 60,553.06
SPECIAL HIGHWAY 670 00193803 20121019 GRAHAM COUNTY 60,619.18
*********************************** TOTAL SPECIAL HIGHWAY 237,693.32
STATE AID - BOARD OF AGRICULTURE 046 E1300012 20120703 GRAHAM COUNTY CONSERVATION DISTRICT 18,101.31
STATE AID - BOARD OF AGRICULTURE 046 E1300160 20120919 GRAHAM COUNTY CONSERVATION DISTRICT 5,256.09
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 23,357.40
STATE AID - DEPARTMENT OF REVENUE 565 13065033 20120913 GRAHAM COUNTY 331.88
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 331.88
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001243 20121219 GRAHAM COUNTY 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
STATE AID - HEALTH AND ENVIRONMENT 264 10043958 20120103 GRAHAM COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053194 20120329 GRAHAM COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055620 20120521 GRAHAM COUNTY 68.04
STATE AID - HEALTH AND ENVIRONMENT 264 10064619 20120724 GRAHAM COUNTY 2,434.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072345 20121001 GRAHAM COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081463 20121231 GRAHAM COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,502.04
STATE WIRELESS 911 GRANT 252 00004708 20120202 GRAHAM COUNTY 817.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 817.00
VEHICLE LICENSE FEES 565 12211042 20120120 GRAHAM COUNTY 525.00
VEHICLE LICENSE FEES 565 12211099 20120417 GRAHAM COUNTY 350.00
VEHICLE LICENSE FEES 565 13211012 20120921 GRAHAM COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,225.00
VEHICLE RENTAL TAX 670 00165506 20120613 GRAHAM COUNTY 7.35
*********************************** TOTAL VEHICLE RENTAL TAX 7.35
************************GRAND TOTAL 2,067,779.10