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