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 |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE024637 | 20130205 | GRANT COUNTY | 6,450.00 |
| DOT - CONNECTING LINKS | 276 | CE032769 | 20131118 | GRANT COUNTY | 4,300.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 10,750.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216072 | 20131017 | GRANT COUNTY | 675.95 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 675.95 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030147 | 20130104 | GRANT COUNTY | 15,438.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031324 | 20130208 | GRANT COUNTY | 5,527.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039844 | 20131212 | GRANT COUNTY | 15,738.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 36,703.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080716 | 20130102 | GRANT COUNTY | 2,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082811 | 20130124 | GRANT COUNTY | 7,536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083361 | 20130130 | GRANT COUNTY | 4,151.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085042 | 20130213 | GRANT COUNTY | 2,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085841 | 20130213 | GRANT COUNTY | 18.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085841 | 20130213 | GRANT COUNTY | 2,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087209 | 20130311 | GRANT COUNTY | 3,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088905 | 20130329 | GRANT COUNTY | 8.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088905 | 20130329 | GRANT COUNTY | 2,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090622 | 20130410 | GRANT COUNTY | 4,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092039 | 20130424 | GRANT COUNTY | 3,340.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093821 | 20130513 | GRANT COUNTY | 5,427.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094142 | 20130513 | GRANT COUNTY | 2,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096642 | 20130612 | GRANT COUNTY | 5,999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096640 | 20130624 | GRANT COUNTY | (1,698.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100171 | 20130716 | GRANT COUNTY | 889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100171 | 20130716 | GRANT COUNTY | 4,661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100171 | 20130716 | GRANT COUNTY | 2,749.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100171 | 20130716 | GRANT COUNTY | 2,137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099659 | 20130717 | GRANT COUNTY | 3,848.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101968 | 20130812 | GRANT COUNTY | 3,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103777 | 20130816 | GRANT COUNTY | 2,680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107796 | 20131003 | GRANT COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107796 | 20131003 | GRANT COUNTY | 1,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107796 | 20131003 | GRANT COUNTY | 461.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107796 | 20131003 | GRANT COUNTY | 938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107392 | 20131007 | GRANT COUNTY | 3,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108130 | 20131016 | GRANT COUNTY | 2,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111258 | 20131108 | GRANT COUNTY | 3,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112351 | 20131112 | GRANT COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113297 | 20131119 | GRANT COUNTY | 1,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113720 | 20131122 | GRANT COUNTY | 698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114847 | 20131216 | GRANT COUNTY | 2,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116893 | 20131231 | GRANT COUNTY | 1,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116893 | 20131231 | GRANT COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116893 | 20131231 | GRANT COUNTY | 938.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 95,473.77 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208020 | 20131002 | GRANT COUNTY | 286,472.36 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 286,472.36 | ||
| SEVERANCE TAX | 565 | 13207184 | 20130220 | GRANT COUNTY | 84,101.00 |
| SEVERANCE TAX | 565 | 13207263 | 20130529 | GRANT COUNTY | 96,125.90 |
| SEVERANCE TAX | 565 | 14207024 | 20130826 | GRANT COUNTY | 95,553.03 |
| SEVERANCE TAX | 565 | 14207106 | 20131125 | GRANT COUNTY | 94,937.26 |
| *********************************** | TOTAL | SEVERANCE TAX | 370,717.19 | ||
| SPECIAL HIGHWAY | 670 | 00213255 | 20130122 | GRANT COUNTY | 87,922.70 |
| SPECIAL HIGHWAY | 670 | 00234526 | 20130419 | GRANT COUNTY | 82,868.55 |
| SPECIAL HIGHWAY | 670 | 00251588 | 20130719 | GRANT COUNTY | 86,719.77 |
| SPECIAL HIGHWAY | 670 | 00277480 | 20131021 | GRANT COUNTY | 95,959.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 353,470.13 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235384 | 20130422 | GRANT COUNTY | 11,516.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,516.35 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400153 | 20130822 | GRANT COUNTY CONSERVATION DISTRICT | 24,889.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001433 | 20130604 | GRANT COUNTY | 3,630.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001606 | 20131112 | GRANT COUNTY | 16,470.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 20,100.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088905 | 20130329 | GRANT COUNTY | 2,826.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088905 | 20130329 | GRANT COUNTY | 891.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093451 | 20130510 | GRANT COUNTY | 649.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100171 | 20130716 | GRANT COUNTY | 3,909.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107796 | 20131003 | GRANT COUNTY | 2,358.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116893 | 20131231 | GRANT COUNTY | 1,069.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,702.25 | ||
| TRANSIENT GUEST TAX | 670 | 00215662 | 20130130 | GRANT COUNTY | 16,352.32 |
| TRANSIENT GUEST TAX | 670 | 00235616 | 20130423 | GRANT COUNTY | 12,757.87 |
| TRANSIENT GUEST TAX | 670 | 00253801 | 20130726 | GRANT COUNTY | 20,826.00 |
| TRANSIENT GUEST TAX | 670 | 00279191 | 20131029 | GRANT COUNTY | 27,859.17 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 77,795.36 | ||
| VEHICLE LICENSE FEES | 565 | 14211008 | 20130729 | GRANT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246960 | 20130620 | GRANT COUNTY | 299.14 |
| VEHICLE RENTAL TAX | 670 | 00285197 | 20131122 | GRANT COUNTY | 280.45 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 579.59 | ||
| ************************GRAND TOTAL | 1,301,019.95 |