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 | CE039934 | 20140725 | GRANT COUNTY | 10,750.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 10,750.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216122 | 20140129 | GRANT COUNTY | 1,180.65 |
| DRUG CONTROL PAYMENTS | 565 | 14216175 | 20140423 | GRANT COUNTY | 345.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,525.65 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043255 | 20140415 | GRANT COUNTY | 5,146.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049332 | 20141222 | GRANT COUNTY | 15,723.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 20,869.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116926 | 20140108 | GRANT COUNTY | 2,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119156 | 20140129 | GRANT COUNTY | 2,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120722 | 20140211 | GRANT COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120722 | 20140211 | GRANT COUNTY | 519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122095 | 20140221 | GRANT COUNTY | 1,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122943 | 20140305 | GRANT COUNTY | 3,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125275 | 20140331 | GRANT COUNTY | 938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125275 | 20140331 | GRANT COUNTY | 1,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125275 | 20140331 | GRANT COUNTY | 1,069.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125275 | 20140331 | GRANT COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126130 | 20140410 | GRANT COUNTY | 2,967.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128990 | 20140512 | GRANT COUNTY | 5,436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130483 | 20140519 | GRANT COUNTY | 554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130483 | 20140519 | GRANT COUNTY | 1,373.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130483 | 20140519 | GRANT COUNTY | 919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130483 | 20140519 | GRANT COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133303 | 20140616 | GRANT COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135781 | 20140710 | GRANT COUNTY | 2,617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137098 | 20140721 | GRANT COUNTY | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137098 | 20140721 | GRANT COUNTY | 2,840.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137098 | 20140721 | GRANT COUNTY | 2,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137098 | 20140721 | GRANT COUNTY | 5,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138111 | 20140804 | GRANT COUNTY | 3,136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140914 | 20140825 | GRANT COUNTY | 612.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141511 | 20140908 | GRANT COUNTY | 5,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143067 | 20140919 | GRANT COUNTY | 526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144345 | 20141001 | GRANT COUNTY | 466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144345 | 20141001 | GRANT COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144345 | 20141001 | GRANT COUNTY | 907.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144345 | 20141001 | GRANT COUNTY | 3,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144337 | 20141007 | GRANT COUNTY | 3,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146960 | 20141030 | GRANT COUNTY | 4,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148662 | 20141118 | GRANT COUNTY | 239.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148662 | 20141118 | GRANT COUNTY | 3,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150957 | 20141218 | GRANT COUNTY | 2,792.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 79,416.95 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208091 | 20140623 | GRANT COUNTY | 306,047.98 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208019 | 20140924 | GRANT COUNTY | 753,725.41 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,059,773.39 | ||
| SEVERANCE TAX | 565 | 14207181 | 20140221 | GRANT COUNTY | 103,584.98 |
| SEVERANCE TAX | 565 | 14207258 | 20140528 | GRANT COUNTY | 92,272.68 |
| SEVERANCE TAX | 565 | 15207022 | 20140826 | GRANT COUNTY | 113,734.92 |
| SEVERANCE TAX | 565 | 15207102 | 20141201 | GRANT COUNTY | 124,855.34 |
| *********************************** | TOTAL | SEVERANCE TAX | 434,447.92 | ||
| SPECIAL HIGHWAY | 670 | 00296398 | 20140122 | GRANT COUNTY | 90,035.92 |
| SPECIAL HIGHWAY | 670 | 00309909 | 20140421 | GRANT COUNTY | 86,759.42 |
| SPECIAL HIGHWAY | 670 | 00321652 | 20140721 | GRANT COUNTY | 95,157.03 |
| SPECIAL HIGHWAY | 670 | 00334007 | 20141021 | GRANT COUNTY | 97,323.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 369,276.11 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310870 | 20140422 | GRANT COUNTY | 12,472.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,472.31 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500161 | 20140827 | GRANT COUNTY CONSERVATION DISTRICT | 18,879.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,879.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001708 | 20140221 | GRANT COUNTY | 5,110.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002038 | 20141211 | GRANT COUNTY | 675.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,785.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120722 | 20140211 | GRANT COUNTY | 1,619.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10123039 | 20140303 | GRANT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125275 | 20140331 | GRANT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132106 | 20140606 | GRANT COUNTY | 262.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137098 | 20140721 | GRANT COUNTY | 4,011.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144345 | 20141001 | GRANT COUNTY | 2,379.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148966 | 20141118 | GRANT COUNTY | 1,095.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,866.52 | ||
| TRANSIENT GUEST TAX | 670 | 00299593 | 20140130 | GRANT COUNTY | 25,382.57 |
| TRANSIENT GUEST TAX | 670 | 00312948 | 20140430 | GRANT COUNTY | 15,935.43 |
| TRANSIENT GUEST TAX | 670 | 00323968 | 20140723 | GRANT COUNTY | 19,077.49 |
| TRANSIENT GUEST TAX | 670 | 00335062 | 20141023 | GRANT COUNTY | 13,354.15 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 73,749.64 | ||
| VEHICLE LICENSE FEES | 565 | 15211010 | 20140721 | GRANT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318094 | 20140619 | GRANT COUNTY | 241.86 |
| VEHICLE RENTAL TAX | 670 | 00338905 | 20141125 | GRANT COUNTY | 302.68 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 544.54 | ||
| ************************GRAND TOTAL | 2,100,531.03 |