State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GOVE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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