State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443279 | 20170130 | GRAHAM COUNTY | 6,162.54 |
COMPENSATING USE TAX | 670 | 00446744 | 20170227 | GRAHAM COUNTY | 6,335.02 |
COMPENSATING USE TAX | 670 | 00451231 | 20170330 | GRAHAM COUNTY | 3,358.04 |
COMPENSATING USE TAX | 670 | 00456040 | 20170427 | GRAHAM COUNTY | 8,306.58 |
COMPENSATING USE TAX | 670 | 00459934 | 20170530 | GRAHAM COUNTY | 5,375.07 |
COMPENSATING USE TAX | 670 | 00463777 | 20170629 | GRAHAM COUNTY | 3,697.09 |
COMPENSATING USE TAX | 670 | 00468791 | 20170728 | GRAHAM COUNTY | 3,830.12 |
COMPENSATING USE TAX | 670 | 00473186 | 20170830 | GRAHAM COUNTY | 4,331.13 |
COMPENSATING USE TAX | 670 | 00477220 | 20170928 | GRAHAM COUNTY | 5,284.55 |
COMPENSATING USE TAX | 670 | 00482179 | 20171030 | GRAHAM COUNTY | 5,199.08 |
COMPENSATING USE TAX | 670 | 00487734 | 20171129 | GRAHAM COUNTY | 6,477.02 |
COMPENSATING USE TAX | 670 | 00492139 | 20171228 | GRAHAM COUNTY | 3,926.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 62,282.79 | ||
DOT - CONNECTING LINKS | 276 | CE066254 | 20170222 | GRAHAM COUNTY | 49,100.22 |
DOT - CONNECTING LINKS | 276 | CE067569 | 20170418 | GRAHAM COUNTY | 7,786.02 |
DOT - CONNECTING LINKS | 276 | CE072974 | 20171108 | GRAHAM COUNTY | 44,448.64 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 101,334.88 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214954 | 20170104 | GRAHAM COUNTY | 1,139.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218521 | 20170208 | GRAHAM COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217904 | 20170209 | GRAHAM COUNTY | 1,663.74 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218021 | 20170214 | GRAHAM COUNTY | 2,426.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220032 | 20170317 | GRAHAM COUNTY | 9,474.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221441 | 20170321 | GRAHAM COUNTY | 841.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221807 | 20170403 | GRAHAM COUNTY | 1,139.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225713 | 20170502 | GRAHAM COUNTY | 40.54 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225460 | 20170502 | GRAHAM COUNTY | 4,086.05 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225482 | 20170502 | GRAHAM COUNTY | 5,428.05 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225484 | 20170502 | GRAHAM COUNTY | 3,590.98 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227254 | 20170519 | GRAHAM COUNTY | 1,202.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226961 | 20170530 | GRAHAM COUNTY | 2,111.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229788 | 20170620 | GRAHAM COUNTY | 1,337.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232600 | 20170725 | GRAHAM COUNTY | 1,101.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232600 | 20170725 | GRAHAM COUNTY | 2,393.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233897 | 20170807 | GRAHAM COUNTY | 847.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233260 | 20170807 | GRAHAM COUNTY | 1,066.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233515 | 20170810 | GRAHAM COUNTY | 15,315.92 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235312 | 20170830 | GRAHAM COUNTY | 9,634.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237164 | 20170925 | GRAHAM COUNTY | 1,967.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239146 | 20171006 | GRAHAM COUNTY | 1,197.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242764 | 20171114 | GRAHAM COUNTY | 595.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242479 | 20171117 | GRAHAM COUNTY | 2,358.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242203 | 20171121 | GRAHAM COUNTY | 2,225.14 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243418 | 20171127 | GRAHAM COUNTY | 1,292.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245503 | 20171227 | GRAHAM COUNTY | 1,251.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 77,720.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449652 | 20170316 | GRAHAM COUNTY | 767.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455577 | 20170426 | GRAHAM COUNTY | 1,209.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470723 | 20170804 | GRAHAM COUNTY | 957.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484006 | 20171103 | GRAHAM COUNTY | 1,136.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,070.83 | ||
LOCAL SALES TAX | 670 | 00443280 | 20170130 | GRAHAM COUNTY | 24,473.66 |
LOCAL SALES TAX | 670 | 00446745 | 20170227 | GRAHAM COUNTY | 30,962.16 |
LOCAL SALES TAX | 670 | 00451232 | 20170330 | GRAHAM COUNTY | 27,604.93 |
LOCAL SALES TAX | 670 | 00456041 | 20170427 | GRAHAM COUNTY | 28,897.90 |
LOCAL SALES TAX | 670 | 00459933 | 20170530 | GRAHAM COUNTY | 28,880.43 |
LOCAL SALES TAX | 670 | 00463778 | 20170629 | GRAHAM COUNTY | 27,000.19 |
LOCAL SALES TAX | 670 | 00468792 | 20170728 | GRAHAM COUNTY | 33,419.22 |
LOCAL SALES TAX | 670 | 00473187 | 20170830 | GRAHAM COUNTY | 29,789.93 |
LOCAL SALES TAX | 670 | 00477221 | 20170928 | GRAHAM COUNTY | 28,469.38 |
LOCAL SALES TAX | 670 | 00482180 | 20171030 | GRAHAM COUNTY | 36,855.66 |
LOCAL SALES TAX | 670 | 00487733 | 20171129 | GRAHAM COUNTY | 33,663.64 |
LOCAL SALES TAX | 670 | 00492140 | 20171228 | GRAHAM COUNTY | 27,449.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 357,466.19 | ||
SEVERANCE TAX | 565 | 17207146 | 20170214 | GRAHAM COUNTY | 9,076.48 |
SEVERANCE TAX | 565 | 17207216 | 20170524 | GRAHAM COUNTY | 9,179.84 |
SEVERANCE TAX | 565 | 18207019 | 20170824 | GRAHAM COUNTY | 4,744.79 |
SEVERANCE TAX | 565 | 18207090 | 20171018 | GRAHAM COUNTY | 5,409.64 |
*********************************** | TOTAL | SEVERANCE TAX | 28,410.75 | ||
SPECIAL HIGHWAY | 670 | 00441988 | 20170123 | GRAHAM COUNTY | 63,047.01 |
SPECIAL HIGHWAY | 670 | 00454399 | 20170421 | GRAHAM COUNTY | 58,808.55 |
SPECIAL HIGHWAY | 670 | 00467083 | 20170721 | GRAHAM COUNTY | 61,621.06 |
SPECIAL HIGHWAY | 670 | 00480669 | 20171023 | GRAHAM COUNTY | 63,947.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 247,423.81 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455261 | 20170424 | GRAHAM COUNTY | 1,092.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,092.72 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180012 | 20170714 | GRAHAM COUNTY CONSERVATION DISTRICT | 20,173.16 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,173.16 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214954 | 20170104 | GRAHAM COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221807 | 20170403 | GRAHAM COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232600 | 20170725 | GRAHAM COUNTY | 2,542.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232093 | 20170802 | GRAHAM COUNTY | 186.87 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239146 | 20171006 | GRAHAM COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,978.87 | ||
VEHICLE LICENSE FEES | 565 | 17211044 | 20170112 | GRAHAM COUNTY | 700.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
************************GRAND TOTAL | 908,654.42 |