State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215846 | 20130131 | GRAHAM COUNTY | 6,145.51 |
| COMPENSATING USE TAX | 670 | 00222001 | 20130225 | GRAHAM COUNTY | 6,504.86 |
| COMPENSATING USE TAX | 670 | 00229414 | 20130328 | GRAHAM COUNTY | 6,967.25 |
| COMPENSATING USE TAX | 670 | 00236588 | 20130426 | GRAHAM COUNTY | 8,226.58 |
| COMPENSATING USE TAX | 670 | 00242278 | 20130530 | GRAHAM COUNTY | 5,872.29 |
| COMPENSATING USE TAX | 670 | 00247676 | 20130625 | GRAHAM COUNTY | 16,197.07 |
| COMPENSATING USE TAX | 670 | 00253996 | 20130729 | GRAHAM COUNTY | 7,873.58 |
| COMPENSATING USE TAX | 670 | 00260543 | 20130829 | GRAHAM COUNTY | 7,001.24 |
| COMPENSATING USE TAX | 670 | 00267226 | 20130926 | GRAHAM COUNTY | 6,733.13 |
| COMPENSATING USE TAX | 670 | 00279568 | 20131030 | GRAHAM COUNTY | 7,774.86 |
| COMPENSATING USE TAX | 670 | 00285764 | 20131125 | GRAHAM COUNTY | 4,938.33 |
| COMPENSATING USE TAX | 670 | 00293585 | 20131226 | GRAHAM COUNTY | 3,551.81 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 87,786.51 | ||
| DOT - CONNECTING LINKS | 276 | CE033546 | 20131217 | GRAHAM COUNTY | 14,712.95 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 14,712.95 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030910 | 20130130 | GRAHAM COUNTY | 4,813.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040053 | 20131220 | GRAHAM COUNTY | 2,573.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,386.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080714 | 20130102 | GRAHAM COUNTY | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080748 | 20130107 | GRAHAM COUNTY | 788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082192 | 20130116 | GRAHAM COUNTY | 3,213.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083768 | 20130201 | GRAHAM COUNTY | 1,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085729 | 20130222 | GRAHAM COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087208 | 20130311 | GRAHAM COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089443 | 20130402 | GRAHAM COUNTY | 1,009.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091302 | 20130418 | GRAHAM COUNTY | 1,675.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093986 | 20130516 | GRAHAM COUNTY | 1,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096830 | 20130614 | GRAHAM COUNTY | 3,489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098974 | 20130625 | GRAHAM COUNTY | 694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100170 | 20130716 | GRAHAM COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100170 | 20130716 | GRAHAM COUNTY | 1,908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100674 | 20130725 | GRAHAM COUNTY | 843.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104719 | 20130910 | GRAHAM COUNTY | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107794 | 20131003 | GRAHAM COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107034 | 20131004 | GRAHAM COUNTY | 549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109349 | 20131024 | GRAHAM COUNTY | 1,292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112349 | 20131112 | GRAHAM COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113999 | 20131205 | GRAHAM COUNTY | 962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115091 | 20131218 | GRAHAM COUNTY | 1,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116890 | 20131231 | GRAHAM COUNTY | 954.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 27,764.42 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226030 | 20130313 | GRAHAM COUNTY | 1,180.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245206 | 20130612 | GRAHAM COUNTY | 1,185.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263749 | 20130911 | GRAHAM COUNTY | 1,273.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290255 | 20131213 | GRAHAM COUNTY | 1,200.37 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,839.84 | ||
| LOCAL SALES TAX | 670 | 00215847 | 20130131 | GRAHAM COUNTY | 43,434.20 |
| LOCAL SALES TAX | 670 | 00222002 | 20130225 | GRAHAM COUNTY | 48,153.77 |
| LOCAL SALES TAX | 670 | 00229413 | 20130328 | GRAHAM COUNTY | 44,077.57 |
| LOCAL SALES TAX | 670 | 00236587 | 20130426 | GRAHAM COUNTY | 34,953.50 |
| LOCAL SALES TAX | 670 | 00242277 | 20130530 | GRAHAM COUNTY | 47,769.59 |
| LOCAL SALES TAX | 670 | 00247675 | 20130625 | GRAHAM COUNTY | 42,220.50 |
| LOCAL SALES TAX | 670 | 00253995 | 20130729 | GRAHAM COUNTY | 53,609.00 |
| LOCAL SALES TAX | 670 | 00260544 | 20130829 | GRAHAM COUNTY | 46,673.74 |
| LOCAL SALES TAX | 670 | 00267225 | 20130926 | GRAHAM COUNTY | 41,177.74 |
| LOCAL SALES TAX | 670 | 00279567 | 20131030 | GRAHAM COUNTY | 50,950.69 |
| LOCAL SALES TAX | 670 | 00285763 | 20131125 | GRAHAM COUNTY | 43,891.05 |
| LOCAL SALES TAX | 670 | 00293584 | 20131226 | GRAHAM COUNTY | 25,704.12 |
| *********************************** | TOTAL | LOCAL SALES TAX | 522,615.47 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208019 | 20131002 | GRAHAM COUNTY | 148,619.92 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 148,619.92 | ||
| SEVERANCE TAX | 565 | 13207183 | 20130220 | GRAHAM COUNTY | 45,289.10 |
| SEVERANCE TAX | 565 | 13207262 | 20130529 | GRAHAM COUNTY | 41,094.61 |
| SEVERANCE TAX | 565 | 14207023 | 20130826 | GRAHAM COUNTY | 43,032.53 |
| SEVERANCE TAX | 565 | 14207105 | 20131125 | GRAHAM COUNTY | 40,259.80 |
| *********************************** | TOTAL | SEVERANCE TAX | 169,676.04 | ||
| SPECIAL HIGHWAY | 670 | 00213254 | 20130122 | GRAHAM COUNTY | 57,762.95 |
| SPECIAL HIGHWAY | 670 | 00234525 | 20130419 | GRAHAM COUNTY | 54,536.46 |
| SPECIAL HIGHWAY | 670 | 00251587 | 20130719 | GRAHAM COUNTY | 58,243.55 |
| SPECIAL HIGHWAY | 670 | 00277479 | 20131021 | GRAHAM COUNTY | 64,279.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 234,822.65 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300313 | 20130205 | GRAHAM COUNTY CONSERVATION DISTRICT | 923.60 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400025 | 20130710 | GRAHAM COUNTY CONSERVATION DISTRICT | 22,627.42 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400217 | 20131030 | GRAHAM COUNTY CONSERVATION DISTRICT | 1,381.59 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400240 | 20131122 | GRAHAM COUNTY CONSERVATION DISTRICT | 416.35 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 25,348.96 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088904 | 20130329 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093379 | 20130510 | GRAHAM COUNTY | 51.53 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100170 | 20130716 | GRAHAM COUNTY | 2,356.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107794 | 20131003 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116890 | 20131231 | GRAHAM COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,657.53 | ||
| VEHICLE LICENSE FEES | 565 | 13211051 | 20130116 | GRAHAM COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 13211116 | 20130410 | GRAHAM COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| ************************GRAND TOTAL | 1,252,455.29 |