State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE070753 | 20170815 | GRANT COUNTY | 80,998.28 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 80,998.28 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070228 | 20170412 | GRANT COUNTY | 5,355.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,355.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066329 | 20170223 | GRANT COUNTY | 6,870.89 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067660 | 20170421 | GRANT COUNTY | 5,266.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070650 | 20170804 | GRANT COUNTY | 5,944.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072253 | 20171011 | GRANT COUNTY | 129.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072619 | 20171025 | GRANT COUNTY | 100.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 18,311.47 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214956 | 20170104 | GRANT COUNTY | 1,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214956 | 20170104 | GRANT COUNTY | 1,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214956 | 20170104 | GRANT COUNTY | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213897 | 20170104 | GRANT COUNTY | 2,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214956 | 20170104 | GRANT COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215254 | 20170124 | GRANT COUNTY | 2,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215738 | 20170130 | GRANT COUNTY | 3,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218523 | 20170208 | GRANT COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218523 | 20170208 | GRANT COUNTY | 1,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218873 | 20170213 | GRANT COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219222 | 20170301 | GRANT COUNTY | 222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221727 | 20170314 | GRANT COUNTY | 1,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221286 | 20170321 | GRANT COUNTY | 3,081.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221809 | 20170403 | GRANT COUNTY | 1,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221809 | 20170403 | GRANT COUNTY | 812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221809 | 20170403 | GRANT COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223579 | 20170418 | GRANT COUNTY | 2,622.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225345 | 20170502 | GRANT COUNTY | 465.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227258 | 20170519 | GRANT COUNTY | 2,843.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227744 | 20170525 | GRANT COUNTY | 1,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229522 | 20170621 | GRANT COUNTY | 4,295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232601 | 20170725 | GRANT COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232601 | 20170725 | GRANT COUNTY | 2,774.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232601 | 20170725 | GRANT COUNTY | 4,594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232601 | 20170725 | GRANT COUNTY | 5,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233895 | 20170809 | GRANT COUNTY | 1,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233259 | 20170809 | GRANT COUNTY | 2,136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236584 | 20170906 | GRANT COUNTY | 116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236674 | 20170912 | GRANT COUNTY | 223.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236468 | 20170915 | GRANT COUNTY | 2,545.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237163 | 20170927 | GRANT COUNTY | 3,741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239147 | 20171006 | GRANT COUNTY | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239147 | 20171006 | GRANT COUNTY | 2,297.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239147 | 20171006 | GRANT COUNTY | 1,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239147 | 20171006 | GRANT COUNTY | 3,593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240590 | 20171030 | GRANT COUNTY | 2,699.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242768 | 20171114 | GRANT COUNTY | 1,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242768 | 20171114 | GRANT COUNTY | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243463 | 20171122 | GRANT COUNTY | 2,898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243691 | 20171130 | GRANT COUNTY | 3,564.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 87,496.00 | ||
| SEVERANCE TAX | 565 | 17207147 | 20170214 | GRANT COUNTY | 59,790.33 |
| SEVERANCE TAX | 565 | 17207217 | 20170524 | GRANT COUNTY | 76,496.89 |
| SEVERANCE TAX | 565 | 18207020 | 20170824 | GRANT COUNTY | 64,890.76 |
| SEVERANCE TAX | 565 | 18207091 | 20171018 | GRANT COUNTY | 60,664.07 |
| *********************************** | TOTAL | SEVERANCE TAX | 261,842.05 | ||
| SPECIAL HIGHWAY | 670 | 00441989 | 20170123 | GRANT COUNTY | 98,643.82 |
| SPECIAL HIGHWAY | 670 | 00454400 | 20170421 | GRANT COUNTY | 91,806.17 |
| SPECIAL HIGHWAY | 670 | 00467084 | 20170721 | GRANT COUNTY | 93,202.60 |
| SPECIAL HIGHWAY | 670 | 00480670 | 20171023 | GRANT COUNTY | 96,826.17 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 380,478.76 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455262 | 20170424 | GRANT COUNTY | 2,386.67 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,386.67 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180159 | 20170906 | GRANT COUNTY CONSERVATION DISTRICT | 13,886.86 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,886.86 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002928 | 20170110 | GRANT COUNTY | 9,200.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,200.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214956 | 20170104 | GRANT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218523 | 20170208 | GRANT COUNTY | 516.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221809 | 20170403 | GRANT COUNTY | 49.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221809 | 20170403 | GRANT COUNTY | 3,386.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227258 | 20170519 | GRANT COUNTY | 1,372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227258 | 20170519 | GRANT COUNTY | 515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227258 | 20170519 | GRANT COUNTY | 982.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232601 | 20170725 | GRANT COUNTY | 2,731.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232094 | 20170802 | GRANT COUNTY | 273.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236063 | 20170831 | GRANT COUNTY | 961.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239147 | 20171006 | GRANT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243463 | 20171122 | GRANT COUNTY | 695.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,980.64 | ||
| TRANSIENT GUEST TAX | 670 | 00441759 | 20170120 | GRANT COUNTY | 14,341.10 |
| TRANSIENT GUEST TAX | 670 | 00457466 | 20170501 | GRANT COUNTY | 6,664.86 |
| TRANSIENT GUEST TAX | 670 | 00468463 | 20170727 | GRANT COUNTY | 16,802.46 |
| TRANSIENT GUEST TAX | 670 | 00481688 | 20171025 | GRANT COUNTY | 15,165.22 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 52,973.64 | ||
| VEHICLE LICENSE FEES | 565 | 17211045 | 20170112 | GRANT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463342 | 20170626 | GRANT COUNTY | 37.62 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 37.62 | ||
| ************************GRAND TOTAL | 928,121.99 |