State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE043914 | 20141205 | COMANCHE COUNTY | 12,419.37 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 12,419.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040621 | 20140115 | COMANCHE COUNTY | 3,552.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040619 | 20140115 | COMANCHE COUNTY | 2,489.40 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,041.89 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120713 | 20140211 | COMANCHE COUNTY | 288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125186 | 20140331 | COMANCHE COUNTY | 107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125186 | 20140331 | COMANCHE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130444 | 20140519 | COMANCHE COUNTY | 470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137026 | 20140721 | COMANCHE COUNTY | 1,853.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141195 | 20140828 | COMANCHE COUNTY | 1,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144298 | 20141001 | COMANCHE COUNTY | 927.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,866.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5706287 | 20141204 | COMANCHE COUNTY | 2,393.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,393.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304884 | 20140311 | COMANCHE COUNTY | 766.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317366 | 20140613 | COMANCHE COUNTY | 1,118.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328840 | 20140912 | COMANCHE COUNTY | 628.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341347 | 20141215 | COMANCHE COUNTY | 407.00 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,920.40 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208080 | 20140623 | COMANCHE COUNTY | 210,531.02 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208008 | 20140924 | COMANCHE COUNTY | 499,217.65 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 709,748.67 | ||
| SETOFF PAYMENTS | 173 | 00075029 | 20140320 | COMANCHE COUNTY | 148.44 |
| SETOFF PAYMENTS | 173 | 00078030 | 20140506 | COMANCHE COUNTY | 94.02 |
| SETOFF PAYMENTS | 173 | 00080245 | 20140605 | COMANCHE COUNTY | 173.79 |
| SETOFF PAYMENTS | 173 | 00082369 | 20140707 | COMANCHE COUNTY | 245.21 |
| SETOFF PAYMENTS | 173 | 00087704 | 20141021 | COMANCHE COUNTY | 225.96 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 887.42 | ||
| SEVERANCE TAX | 565 | 14207168 | 20140219 | COMANCHE COUNTY | 92,481.64 |
| SEVERANCE TAX | 565 | 14207244 | 20140523 | COMANCHE COUNTY | 72,217.12 |
| SEVERANCE TAX | 565 | 15207010 | 20140822 | COMANCHE COUNTY | 66,274.03 |
| SEVERANCE TAX | 565 | 15207089 | 20141126 | COMANCHE COUNTY | 65,035.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 296,008.73 | ||
| SPECIAL HIGHWAY | 670 | 00296381 | 20140122 | COMANCHE COUNTY | 40,618.65 |
| SPECIAL HIGHWAY | 670 | 00309892 | 20140421 | COMANCHE COUNTY | 39,259.96 |
| SPECIAL HIGHWAY | 670 | 00321635 | 20140721 | COMANCHE COUNTY | 42,495.73 |
| SPECIAL HIGHWAY | 670 | 00333990 | 20141021 | COMANCHE COUNTY | 43,388.41 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 165,762.75 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500098 | 20140723 | COMANCHE COUNTY CONSERVATION DISTRICT | 17,769.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,769.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040619 | 20140115 | COMANCHE COUNTY | 331.92 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040621 | 20140115 | COMANCHE COUNTY | 473.67 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 805.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10122004 | 20140221 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125186 | 20140331 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125186 | 20140331 | COMANCHE COUNTY | 181.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130444 | 20140519 | COMANCHE COUNTY | 290.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132071 | 20140604 | COMANCHE COUNTY | 167.06 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137026 | 20140721 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144298 | 20141001 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,638.06 | ||
| VEHICLE LICENSE FEES | 565 | 14211115 | 20140407 | COMANCHE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318081 | 20140619 | COMANCHE COUNTY | 56.63 |
| VEHICLE RENTAL TAX | 670 | 00338892 | 20141125 | COMANCHE COUNTY | 164.47 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 221.10 | ||
| ************************GRAND TOTAL | 1,228,656.98 |