State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GRAHAM COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298021 20140129 GRAHAM COUNTY 2,979.32
COMPENSATING USE TAX 670 00302217 20140226 GRAHAM COUNTY 2,442.83
COMPENSATING USE TAX 670 00306393 20140324 GRAHAM COUNTY 4,624.26
COMPENSATING USE TAX 670 00311447 20140428 GRAHAM COUNTY 4,227.73
COMPENSATING USE TAX 670 00314805 20140527 GRAHAM COUNTY 3,597.56
COMPENSATING USE TAX 670 00318674 20140626 GRAHAM COUNTY 9,696.35
COMPENSATING USE TAX 670 00322591 20140723 GRAHAM COUNTY 5,138.08
COMPENSATING USE TAX 670 00326641 20140828 GRAHAM COUNTY 8,085.29
COMPENSATING USE TAX 670 00330675 20140929 GRAHAM COUNTY 7,581.07
COMPENSATING USE TAX 670 00335754 20141030 GRAHAM COUNTY 14,835.75
COMPENSATING USE TAX 670 00339249 20141128 GRAHAM COUNTY 25,515.78
COMPENSATING USE TAX 670 00342950 20141230 GRAHAM COUNTY 12,489.28
*********************************** TOTAL COMPENSATING USE TAX 101,213.30
DOT - CONNECTING LINKS 276 CE034033 20140107 GRAHAM COUNTY 36,173.47
*********************************** TOTAL DOT - CONNECTING LINKS 36,173.47
FEDERAL AID - ADJ GEN (EMER PREP) 034 00044648 20140616 GRAHAM COUNTY 3,860.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,860.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118513 20140127 GRAHAM COUNTY 1,020.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122094 20140221 GRAHAM COUNTY 305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122157 20140228 GRAHAM COUNTY 605.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125272 20140331 GRAHAM COUNTY 954.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126129 20140410 GRAHAM COUNTY 903.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127612 20140428 GRAHAM COUNTY 1,820.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130481 20140519 GRAHAM COUNTY 383.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132922 20140612 GRAHAM COUNTY 855.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137095 20140721 GRAHAM COUNTY 927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137095 20140721 GRAHAM COUNTY 1,971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10136901 20140723 GRAHAM COUNTY 1,139.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10138260 20140804 GRAHAM COUNTY 625.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141512 20140908 GRAHAM COUNTY 777.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143628 20140924 GRAHAM COUNTY 1,219.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143421 20140926 GRAHAM COUNTY 1,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147156 20141106 GRAHAM COUNTY 901.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148268 20141112 GRAHAM COUNTY 985.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150285 20141212 GRAHAM COUNTY 709.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 17,212.00
LOCAL ALCOHOLIC LIQUOR 670 00304900 20140311 GRAHAM COUNTY 1,151.13
LOCAL ALCOHOLIC LIQUOR 670 00317382 20140613 GRAHAM COUNTY 1,329.85
LOCAL ALCOHOLIC LIQUOR 670 00328856 20140912 GRAHAM COUNTY 1,342.62
LOCAL ALCOHOLIC LIQUOR 670 00341363 20141215 GRAHAM COUNTY 968.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,792.14
LOCAL SALES TAX 670 00298020 20140129 GRAHAM COUNTY 21,876.92
LOCAL SALES TAX 670 00302216 20140226 GRAHAM COUNTY 22,320.31
LOCAL SALES TAX 670 00306392 20140324 GRAHAM COUNTY 24,888.32
LOCAL SALES TAX 670 00311448 20140428 GRAHAM COUNTY 34,716.43
LOCAL SALES TAX 670 00314804 20140527 GRAHAM COUNTY 37,477.40
LOCAL SALES TAX 670 00318673 20140626 GRAHAM COUNTY 55,821.34
LOCAL SALES TAX 670 00322590 20140723 GRAHAM COUNTY 52,047.85
LOCAL SALES TAX 670 00326642 20140828 GRAHAM COUNTY 36,742.12
LOCAL SALES TAX 670 00330676 20140929 GRAHAM COUNTY 40,273.88
LOCAL SALES TAX 670 00335753 20141030 GRAHAM COUNTY 42,180.89
LOCAL SALES TAX 670 00339250 20141128 GRAHAM COUNTY 40,226.58
LOCAL SALES TAX 670 00342951 20141230 GRAHAM COUNTY 40,221.80
*********************************** TOTAL LOCAL SALES TAX 448,793.84
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208090 20140623 GRAHAM COUNTY 158,775.62
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208018 20140924 GRAHAM COUNTY 366,114.55
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 524,890.17
SEVERANCE TAX 565 14207180 20140221 GRAHAM COUNTY 49,343.28
SEVERANCE TAX 565 14207257 20140528 GRAHAM COUNTY 51,413.84
SEVERANCE TAX 565 15207021 20140826 GRAHAM COUNTY 47,934.26
SEVERANCE TAX 565 15207101 20141201 GRAHAM COUNTY 52,590.62
*********************************** TOTAL SEVERANCE TAX 201,282.00
SPECIAL HIGHWAY 670 00296397 20140122 GRAHAM COUNTY 60,410.01
SPECIAL HIGHWAY 670 00309908 20140421 GRAHAM COUNTY 58,269.45
SPECIAL HIGHWAY 670 00321651 20140721 GRAHAM COUNTY 65,736.28
SPECIAL HIGHWAY 670 00334006 20141021 GRAHAM COUNTY 67,198.41
*********************************** TOTAL SPECIAL HIGHWAY 251,614.15
STATE AID - BOARD OF AGRICULTURE 046 E1500020 20140703 GRAHAM COUNTY CONSERVATION DISTRICT 18,071.67
STATE AID - BOARD OF AGRICULTURE 046 E1500097 20140723 GRAHAM COUNTY CONSERVATION DISTRICT 4,139.33
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125272 20140331 GRAHAM COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132105 20140606 GRAHAM COUNTY 127.08
STATE AID - HEALTH AND ENVIRONMENT 264 10137095 20140721 GRAHAM COUNTY 2,338.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144307 20141001 GRAHAM COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,965.08
VEHICLE LICENSE FEES 565 14211062 20140129 GRAHAM COUNTY 700.00
VEHICLE LICENSE FEES 565 14211129 20140409 GRAHAM COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
************************GRAND TOTAL 1,618,882.15