State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022035 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,735.75 |
COMPENSATING USE TAX | 670 | V3025035 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,402.44 |
COMPENSATING USE TAX | 670 | V3029035 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,151.14 |
COMPENSATING USE TAX | 670 | V3033037 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,703.75 |
COMPENSATING USE TAX | 670 | V3036038 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,249.39 |
COMPENSATING USE TAX | 670 | V3040038 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,038.46 |
COMPENSATING USE TAX | 670 | 00003211 | 20100727 | GOVE COUNTY | 10,038.92 |
COMPENSATING USE TAX | 670 | 00010662 | 20100827 | GOVE COUNTY | 22,308.27 |
COMPENSATING USE TAX | 670 | 00016361 | 20100927 | GOVE COUNTY | 12,564.27 |
COMPENSATING USE TAX | 670 | 00023377 | 20101025 | GOVE COUNTY | 10,987.92 |
COMPENSATING USE TAX | 670 | 00030346 | 20101122 | GOVE COUNTY | 6,904.50 |
COMPENSATING USE TAX | 670 | 00043271 | 20101222 | GOVE COUNTY | 5,530.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 113,615.28 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0504581 | 20100622 | GOVE COUNTY WEED DEPT | 6,021.77 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 6,021.77 | ||
DRUG CONTROL PAYMENTS | 565 | 11216031 | 20100728 | GOVE COUNTY | 98.85 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 98.85 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005439 | 20101122 | GOVE COUNTY | 15,398.44 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,398.44 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012803 | 20100104 | GOVE COUNTY HEALTH DEPARTMENT | 2,113.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013886 | 20100121 | GOVE COUNTY HEALTH DEPARTMENT | 12,861.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013810 | 20100121 | GOVE COUNTY HEALTH DEPARTMENT | 608.42 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013940 | 20100122 | GOVE COUNTY HEALTH DEPARTMENT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015669 | 20100223 | GOVE COUNTY HEALTH DEPARTMENT | 16,598.88 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015825 | 20100223 | GOVE COUNTY HEALTH DEPARTMENT | 581.40 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015834 | 20100223 | GOVE COUNTY HEALTH DEPARTMENT | 780.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015835 | 20100223 | GOVE COUNTY HEALTH DEPARTMENT | 204.59 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016346 | 20100401 | GOVE COUNTY HEALTH DEPARTMENT | 447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013194 | 20100405 | GOVE COUNTY HEALTH DEPARTMENT | 91.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019529 | 20100420 | GOVE COUNTY HEALTH DEPARTMENT | 450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021893 | 20100518 | GOVE COUNTY HEALTH DEPARTMENT | 12,853.10 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000212 | 20100719 | GOVE COUNTY | 894.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000212 | 20100719 | GOVE COUNTY | 51.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000936 | 20100802 | GOVE COUNTY | 1,122.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000932 | 20100802 | GOVE COUNTY | 625.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000934 | 20100802 | GOVE COUNTY | 2,479.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004631 | 20100917 | GOVE COUNTY | 1,204.52 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005014 | 20100921 | GOVE COUNTY | 447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005563 | 20100928 | GOVE COUNTY | 461.33 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005872 | 20101001 | GOVE COUNTY | 976.40 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005870 | 20101001 | GOVE COUNTY | 883.42 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005871 | 20101001 | GOVE COUNTY | 3,656.07 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 61,389.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028031 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 438.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037032 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 335.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013416 | 20100908 | GOVE COUNTY | 286.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041344 | 20101209 | GOVE COUNTY | 268.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,327.96 | ||
LOCAL SALES TAX | 670 | V3022035 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,142.10 |
LOCAL SALES TAX | 670 | V3025035 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,736.17 |
LOCAL SALES TAX | 670 | V3029035 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,789.63 |
LOCAL SALES TAX | 670 | V3033037 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,208.16 |
LOCAL SALES TAX | 670 | V3036038 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,489.48 |
LOCAL SALES TAX | 670 | V3040038 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,750.52 |
LOCAL SALES TAX | 670 | 00003210 | 20100727 | GOVE COUNTY | 47,425.07 |
LOCAL SALES TAX | 670 | 00010661 | 20100827 | GOVE COUNTY | 67,396.27 |
LOCAL SALES TAX | 670 | 00016362 | 20100927 | GOVE COUNTY | 68,398.93 |
LOCAL SALES TAX | 670 | 00023378 | 20101025 | GOVE COUNTY | 49,910.04 |
LOCAL SALES TAX | 670 | 00030347 | 20101122 | GOVE COUNTY | 50,092.09 |
LOCAL SALES TAX | 670 | 00043272 | 20101222 | GOVE COUNTY | 39,185.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 571,524.15 | ||
SEVERANCE TAX | 565 | V0070100 | 20100225 | GOVE COUNTY TREASURER | 12,452.78 |
SEVERANCE TAX | 565 | V0070173 | 20100519 | GOVE COUNTY TREASURER | 11,421.22 |
SEVERANCE TAX | 565 | 11207023 | 20100831 | GOVE COUNTY | 5,976.06 |
SEVERANCE TAX | 565 | 11207103 | 20101112 | GOVE COUNTY | 15,412.06 |
*********************************** | TOTAL | SEVERANCE TAX | 45,262.12 | ||
SPECIAL HIGHWAY | 276 | V3021032 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,723.56 |
SPECIAL HIGHWAY | 276 | V3030032 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,526.78 |
SPECIAL HIGHWAY | 670 | 00000844 | 20100721 | GOVE COUNTY | 59,198.30 |
SPECIAL HIGHWAY | 670 | 00021520 | 20101018 | GOVE COUNTY | 60,381.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 232,829.81 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032025 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,212.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,212.65 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000174 | 20100826 | GOVE COUNTY CONSERVATION DISTRICT | 18,364.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 18,364.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005439 | 20101122 | GOVE COUNTY | 5,132.81 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,132.81 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011921 | 20100209 | GOVE COUNTY HEALTH DEPARTMENT | 364.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017920 | 20100325 | GOVE COUNTY | 358.84 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017920 | 20100325 | GOVE COUNTY | 22.09 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016346 | 20100401 | GOVE COUNTY HEALTH DEPARTMENT | 364.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021441 | 20100514 | GOVE COUNTY HEALTH DEPARTMENT | 362.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000212 | 20100719 | GOVE COUNTY | 978.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005014 | 20100921 | GOVE COUNTY | 2,139.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011699 | 20101217 | GOVE COUNTY | 797.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,384.93 | ||
VEHICLE LICENSE FEES | 565 | V0110041 | 20100406 | GOVE COUNTY TREASURER | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,084,737.65 |