State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050505 | 20110128 | GRAHAM COUNTY | 27,928.65 |
| COMPENSATING USE TAX | 670 | 00057357 | 20110228 | GRAHAM COUNTY | 7,694.54 |
| COMPENSATING USE TAX | 670 | 00064952 | 20110330 | GRAHAM COUNTY | 2,977.01 |
| COMPENSATING USE TAX | 670 | 00073788 | 20110428 | GRAHAM COUNTY | 13,852.77 |
| COMPENSATING USE TAX | 670 | 00080211 | 20110527 | GRAHAM COUNTY | 8,757.26 |
| COMPENSATING USE TAX | 670 | 00086255 | 20110629 | GRAHAM COUNTY | 6,325.60 |
| COMPENSATING USE TAX | 670 | 00092505 | 20110728 | GRAHAM COUNTY | 5,590.10 |
| COMPENSATING USE TAX | 670 | 00099120 | 20110830 | GRAHAM COUNTY | 4,469.21 |
| COMPENSATING USE TAX | 670 | 00106533 | 20110928 | GRAHAM COUNTY | 19,407.94 |
| COMPENSATING USE TAX | 670 | 00118137 | 20111027 | GRAHAM COUNTY | 31,714.12 |
| COMPENSATING USE TAX | 670 | 00123287 | 20111128 | GRAHAM COUNTY | 9,795.39 |
| COMPENSATING USE TAX | 670 | 00129618 | 20111227 | GRAHAM COUNTY | 10,411.21 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 148,923.80 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010291 | 20110425 | GRAHAM COUNTY | 1,593.41 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016083 | 20111014 | GRAHAM COUNTY | 6,433.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,026.41 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004650 | 20110422 | GRAHAM COUNTY | 89,309.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006745 | 20110826 | GRAHAM COUNTY | 103,066.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00008435 | 20111207 | GRAHAM COUNTY | 57,459.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 249,834.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013472 | 20110118 | GRAHAM COUNTY | 2,353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015422 | 20110218 | GRAHAM COUNTY | 2,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017795 | 20110325 | GRAHAM COUNTY | 2,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020826 | 20110510 | GRAHAM COUNTY | 6,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022103 | 20110525 | GRAHAM COUNTY | 4,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023499 | 20110620 | GRAHAM COUNTY | 4,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026604 | 20110727 | GRAHAM COUNTY | 1,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026594 | 20110801 | GRAHAM COUNTY | 2,977.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029597 | 20110819 | GRAHAM COUNTY | 3,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032118 | 20110915 | GRAHAM COUNTY | 5,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032318 | 20110923 | GRAHAM COUNTY | 1,899.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037057 | 20111028 | GRAHAM COUNTY | 4,386.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039317 | 20111118 | GRAHAM COUNTY | 2,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041051 | 20111201 | GRAHAM COUNTY | 1,818.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 46,080.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060675 | 20110309 | GRAHAM COUNTY | 1,604.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079822 | 20110526 | GRAHAM COUNTY | 1,804.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103313 | 20110914 | GRAHAM COUNTY | 1,558.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126654 | 20111213 | GRAHAM COUNTY | 1,103.86 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,071.22 | ||
| LOCAL SALES TAX | 670 | 00050506 | 20110128 | GRAHAM COUNTY | 45,359.63 |
| LOCAL SALES TAX | 670 | 00057356 | 20110228 | GRAHAM COUNTY | 43,361.33 |
| LOCAL SALES TAX | 670 | 00064953 | 20110330 | GRAHAM COUNTY | 51,355.91 |
| LOCAL SALES TAX | 670 | 00073789 | 20110428 | GRAHAM COUNTY | 31,823.08 |
| LOCAL SALES TAX | 670 | 00080212 | 20110527 | GRAHAM COUNTY | 42,640.10 |
| LOCAL SALES TAX | 670 | 00086256 | 20110629 | GRAHAM COUNTY | 41,855.59 |
| LOCAL SALES TAX | 670 | 00092506 | 20110728 | GRAHAM COUNTY | 39,379.83 |
| LOCAL SALES TAX | 670 | 00099121 | 20110830 | GRAHAM COUNTY | 47,011.52 |
| LOCAL SALES TAX | 670 | 00106534 | 20110928 | GRAHAM COUNTY | 39,975.83 |
| LOCAL SALES TAX | 670 | 00118138 | 20111027 | GRAHAM COUNTY | 42,376.03 |
| LOCAL SALES TAX | 670 | 00123288 | 20111128 | GRAHAM COUNTY | 51,820.41 |
| LOCAL SALES TAX | 670 | 00129619 | 20111227 | GRAHAM COUNTY | 48,401.76 |
| *********************************** | TOTAL | LOCAL SALES TAX | 525,361.02 | ||
| SEVERANCE TAX | 565 | 11207181 | 20110301 | GRAHAM COUNTY | 38,590.86 |
| SEVERANCE TAX | 565 | 11207256 | 20110518 | GRAHAM COUNTY | 47,471.94 |
| SEVERANCE TAX | 565 | 12207021 | 20110816 | GRAHAM COUNTY | 43,240.29 |
| SEVERANCE TAX | 565 | 12207101 | 20111128 | GRAHAM COUNTY | 46,879.03 |
| *********************************** | TOTAL | SEVERANCE TAX | 176,182.12 | ||
| SPECIAL HIGHWAY | 670 | 00048528 | 20110124 | GRAHAM COUNTY | 62,677.93 |
| SPECIAL HIGHWAY | 670 | 00070738 | 20110420 | GRAHAM COUNTY | 56,649.16 |
| SPECIAL HIGHWAY | 670 | 00090115 | 20110721 | GRAHAM COUNTY | 58,494.07 |
| SPECIAL HIGHWAY | 670 | 00116383 | 20111020 | GRAHAM COUNTY | 60,477.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 238,298.69 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072308 | 20110421 | GRAHAM COUNTY | 158.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 158.36 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200097 | 20110805 | GRAHAM COUNTY CONSERVATION DISTRICT | 24,089.68 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200213 | 20111014 | GRAHAM COUNTY CONSERVATION DISTRICT | 197.41 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200255 | 20111129 | GRAHAM COUNTY CONSERVATION DISTRICT | 196.91 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000420 | 20110112 | GRAHAM COUNTY CONSERVATION DISTRICT | 175.13 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000483 | 20110216 | GRAHAM COUNTY CONSERVATION DISTRICT | 5,871.73 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 6,046.86 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010291 | 20110425 | GRAHAM COUNTY | 531.15 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 531.15 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012683 | 20110105 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018438 | 20110401 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018802 | 20110418 | GRAHAM COUNTY | 179.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026604 | 20110727 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029447 | 20110823 | GRAHAM COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033654 | 20110929 | GRAHAM COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,686.24 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001549 | 20110128 | GRAHAM COUNTY | 811.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002410 | 20110509 | GRAHAM COUNTY | 9,316.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003121 | 20110722 | GRAHAM COUNTY | 78,900.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003902 | 20111104 | GRAHAM COUNTY | 817.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 89,844.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211046 | 20110408 | GRAHAM COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| ************************GRAND TOTAL | 1,531,578.37 |