State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395344 | 20160129 | GRAHAM COUNTY | 9,213.79 |
| COMPENSATING USE TAX | 670 | 00399517 | 20160226 | GRAHAM COUNTY | 6,360.20 |
| COMPENSATING USE TAX | 670 | 00404594 | 20160330 | GRAHAM COUNTY | 6,766.45 |
| COMPENSATING USE TAX | 670 | 00409438 | 20160428 | GRAHAM COUNTY | 6,123.47 |
| COMPENSATING USE TAX | 670 | 00413262 | 20160527 | GRAHAM COUNTY | 4,058.86 |
| COMPENSATING USE TAX | 670 | 00417638 | 20160629 | GRAHAM COUNTY | 5,948.59 |
| COMPENSATING USE TAX | 670 | 00421661 | 20160728 | GRAHAM COUNTY | 2,721.46 |
| COMPENSATING USE TAX | 670 | 00425093 | 20160830 | GRAHAM COUNTY | 4,078.48 |
| COMPENSATING USE TAX | 670 | 00429663 | 20160929 | GRAHAM COUNTY | 4,211.34 |
| COMPENSATING USE TAX | 670 | 00432986 | 20161028 | GRAHAM COUNTY | 4,139.67 |
| COMPENSATING USE TAX | 670 | 00435880 | 20161129 | GRAHAM COUNTY | 8,149.71 |
| COMPENSATING USE TAX | 670 | 00439116 | 20161229 | GRAHAM COUNTY | 6,446.58 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 68,218.60 | ||
| DOT - CONNECTING LINKS | 276 | CE057271 | 20160404 | GRAHAM COUNTY | 120,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 120,000.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059096 | 20160107 | GRAHAM COUNTY | 6,535.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066753 | 20161202 | GRAHAM COUNTY | 7,727.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066771 | 20161205 | GRAHAM COUNTY | 91,767.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067430 | 20161227 | GRAHAM COUNTY | 6,571.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 112,601.45 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184550 | 20160105 | GRAHAM COUNTY | 981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183693 | 20160106 | GRAHAM COUNTY | 647.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185695 | 20160125 | GRAHAM COUNTY | 767.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187444 | 20160210 | GRAHAM COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188218 | 20160222 | GRAHAM COUNTY | 79.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189743 | 20160303 | GRAHAM COUNTY | 809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190455 | 20160316 | GRAHAM COUNTY | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190465 | 20160316 | GRAHAM COUNTY | 996.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191330 | 20160405 | GRAHAM COUNTY | 981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192201 | 20160408 | GRAHAM COUNTY | 744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193871 | 20160505 | GRAHAM COUNTY | 4,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194014 | 20160512 | GRAHAM COUNTY | 39.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195376 | 20160517 | GRAHAM COUNTY | 1,379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196408 | 20160607 | GRAHAM COUNTY | 1,545.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201226 | 20160726 | GRAHAM COUNTY | 1,846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201226 | 20160726 | GRAHAM COUNTY | 1,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200900 | 20160728 | GRAHAM COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203347 | 20160826 | GRAHAM COUNTY | 1,913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205526 | 20160912 | GRAHAM COUNTY | 756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204159 | 20160915 | GRAHAM COUNTY | 39.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206279 | 20160927 | GRAHAM COUNTY | 1,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208155 | 20161006 | GRAHAM COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209422 | 20161101 | GRAHAM COUNTY | 1,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210818 | 20161125 | GRAHAM COUNTY | 39.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213901 | 20161230 | GRAHAM COUNTY | 742.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 26,637.56 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402778 | 20160314 | GRAHAM COUNTY | 666.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416106 | 20160614 | GRAHAM COUNTY | 1,011.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427508 | 20160916 | GRAHAM COUNTY | 909.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438036 | 20161216 | GRAHAM COUNTY | 933.99 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,522.30 | ||
| LOCAL SALES TAX | 670 | 00395345 | 20160129 | GRAHAM COUNTY | 26,592.86 |
| LOCAL SALES TAX | 670 | 00399518 | 20160226 | GRAHAM COUNTY | 30,357.18 |
| LOCAL SALES TAX | 670 | 00404593 | 20160330 | GRAHAM COUNTY | 26,693.81 |
| LOCAL SALES TAX | 670 | 00409439 | 20160428 | GRAHAM COUNTY | 23,713.57 |
| LOCAL SALES TAX | 670 | 00413263 | 20160527 | GRAHAM COUNTY | 25,887.84 |
| LOCAL SALES TAX | 670 | 00417639 | 20160629 | GRAHAM COUNTY | 26,999.75 |
| LOCAL SALES TAX | 670 | 00421662 | 20160728 | GRAHAM COUNTY | 31,824.31 |
| LOCAL SALES TAX | 670 | 00425094 | 20160830 | GRAHAM COUNTY | 32,336.85 |
| LOCAL SALES TAX | 670 | 00428997 | 20160929 | GRAHAM COUNTY | 29,588.97 |
| LOCAL SALES TAX | 670 | 00432987 | 20161028 | GRAHAM COUNTY | 29,217.76 |
| LOCAL SALES TAX | 670 | 00435881 | 20161129 | GRAHAM COUNTY | 30,363.29 |
| LOCAL SALES TAX | 670 | 00439117 | 20161229 | GRAHAM COUNTY | 26,771.50 |
| *********************************** | TOTAL | LOCAL SALES TAX | 340,347.69 | ||
| SEVERANCE TAX | 565 | 16207158 | 20160205 | GRAHAM COUNTY | 238.99 |
| SEVERANCE TAX | 565 | 16207220 | 20160531 | GRAHAM COUNTY | 5,584.88 |
| SEVERANCE TAX | 565 | 17207015 | 20160819 | GRAHAM COUNTY | 7,725.92 |
| SEVERANCE TAX | 565 | 17207079 | 20161122 | GRAHAM COUNTY | 10,316.21 |
| *********************************** | TOTAL | SEVERANCE TAX | 23,866.00 | ||
| SPECIAL HIGHWAY | 670 | 00393876 | 20160122 | GRAHAM COUNTY | 61,903.41 |
| SPECIAL HIGHWAY | 670 | 00408002 | 20160421 | GRAHAM COUNTY | 59,340.43 |
| SPECIAL HIGHWAY | 670 | 00420317 | 20160721 | GRAHAM COUNTY | 61,282.77 |
| SPECIAL HIGHWAY | 670 | 00431619 | 20161020 | GRAHAM COUNTY | 66,261.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 248,788.31 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408889 | 20160422 | GRAHAM COUNTY | 479.41 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 479.41 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170081 | 20160721 | GRAHAM COUNTY CONSERVATION DISTRICT | 21,392.17 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170206 | 20161031 | GRAHAM COUNTY CONSERVATION DISTRICT | 392.83 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066753 | 20161202 | GRAHAM COUNTY | 1,030.35 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066771 | 20161205 | GRAHAM COUNTY | 12,235.71 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 13,266.06 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184550 | 20160105 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191330 | 20160405 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201226 | 20160726 | GRAHAM COUNTY | 2,332.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200708 | 20160805 | GRAHAM COUNTY | 215.15 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208155 | 20161006 | GRAHAM COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,797.15 | ||
| VEHICLE LICENSE FEES | 565 | 16211059 | 20160127 | GRAHAM COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416778 | 20160616 | GRAHAM COUNTY | 49.22 |
| VEHICLE RENTAL TAX | 670 | 00435536 | 20161122 | GRAHAM COUNTY | 5.01 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 54.23 | ||
| ************************GRAND TOTAL | 988,063.76 |