State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054525 | 20151222 | COMANCHE COUNTY | 19,647.94 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 19,647.94 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152051 | 20150102 | COMANCHE COUNTY | 927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157767 | 20150303 | COMANCHE COUNTY | 191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159806 | 20150401 | COMANCHE COUNTY | 927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164858 | 20150513 | COMANCHE COUNTY | 2,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170339 | 20150716 | COMANCHE COUNTY | 1,846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176924 | 20151006 | COMANCHE COUNTY | 923.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,402.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353601 | 20150312 | COMANCHE COUNTY | 1,326.04 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365341 | 20150609 | COMANCHE COUNTY | 663.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376383 | 20150911 | COMANCHE COUNTY | 509.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388968 | 20151210 | COMANCHE COUNTY | 275.81 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,775.48 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208008 | 20150923 | COMANCHE COUNTY | 359,312.18 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 359,312.18 | ||
| SETOFF PAYMENTS | 173 | 00093404 | 20150219 | COMANCHE COUNTY | 81.00 |
| SETOFF PAYMENTS | 173 | 00095376 | 20150319 | COMANCHE COUNTY | 88.92 |
| SETOFF PAYMENTS | 173 | 00097530 | 20150421 | COMANCHE COUNTY | 252.41 |
| SETOFF PAYMENTS | 173 | 00099542 | 20150521 | COMANCHE COUNTY | 736.35 |
| SETOFF PAYMENTS | 173 | 00100405 | 20150604 | COMANCHE COUNTY | 458.51 |
| SETOFF PAYMENTS | 173 | 00103059 | 20150721 | COMANCHE COUNTY | 228.14 |
| SETOFF PAYMENTS | 173 | 00104479 | 20150820 | COMANCHE COUNTY | 605.70 |
| SETOFF PAYMENTS | 173 | 00106179 | 20150921 | COMANCHE COUNTY | 256.92 |
| SETOFF PAYMENTS | 173 | 00107342 | 20151006 | COMANCHE COUNTY | 141.36 |
| SETOFF PAYMENTS | 173 | 00110750 | 20151221 | COMANCHE COUNTY | 144.76 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,994.07 | ||
| SEVERANCE TAX | 565 | 15207170 | 20150225 | COMANCHE COUNTY | 62,743.98 |
| SEVERANCE TAX | 565 | 15207250 | 20150521 | COMANCHE COUNTY | 49,962.43 |
| SEVERANCE TAX | 565 | 16207009 | 20150817 | COMANCHE COUNTY | 29,067.93 |
| SEVERANCE TAX | 565 | 16207080 | 20151123 | COMANCHE COUNTY | 23,926.90 |
| *********************************** | TOTAL | SEVERANCE TAX | 165,701.24 | ||
| SPECIAL HIGHWAY | 670 | 00345711 | 20150122 | COMANCHE COUNTY | 42,227.60 |
| SPECIAL HIGHWAY | 670 | 00358313 | 20150421 | COMANCHE COUNTY | 40,992.50 |
| SPECIAL HIGHWAY | 670 | 00369802 | 20150721 | COMANCHE COUNTY | 41,442.52 |
| SPECIAL HIGHWAY | 670 | 00381942 | 20151021 | COMANCHE COUNTY | 43,978.41 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 168,641.03 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160068 | 20150724 | COMANCHE COUNTY CONSERVATION DISTRICT | 17,580.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,580.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002151 | 20150312 | COMANCHE COUNTY | 5,490.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002231 | 20150528 | COMANCHE COUNTY | 200.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002407 | 20150924 | COMANCHE COUNTY | 640.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,330.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152051 | 20150102 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159806 | 20150401 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165830 | 20150605 | COMANCHE COUNTY | 235.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170339 | 20150716 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10176924 | 20151006 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,235.65 | ||
| VEHICLE LICENSE FEES | 565 | 15211129 | 20150410 | COMANCHE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365683 | 20150610 | COMANCHE COUNTY | 38.82 |
| VEHICLE RENTAL TAX | 670 | 00386621 | 20151124 | COMANCHE COUNTY | 76.05 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 114.87 | ||
| ************************GRAND TOTAL | 757,909.46 |