State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GOVE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136663 20120130 GOVE COUNTY 8,060.24
COMPENSATING USE TAX 670 00142643 20120227 GOVE COUNTY 11,267.06
COMPENSATING USE TAX 670 00149235 20120328 GOVE COUNTY 8,030.74
COMPENSATING USE TAX 670 00156372 20120430 GOVE COUNTY 11,593.95
COMPENSATING USE TAX 670 00162661 20120530 GOVE COUNTY 7,279.18
COMPENSATING USE TAX 670 00167906 20120628 GOVE COUNTY 7,374.19
COMPENSATING USE TAX 670 00173190 20120727 GOVE COUNTY 2,908.54
COMPENSATING USE TAX 670 00178134 20120830 GOVE COUNTY 6,202.42
COMPENSATING USE TAX 670 00187695 20120927 GOVE COUNTY 8,877.60
COMPENSATING USE TAX 670 00195803 20121030 GOVE COUNTY 6,513.56
COMPENSATING USE TAX 670 00202147 20121129 GOVE COUNTY 6,768.38
COMPENSATING USE TAX 670 00208476 20121224 GOVE COUNTY 8,623.68
*********************************** TOTAL COMPENSATING USE TAX 93,499.54
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043956 20120103 GOVE COUNTY 572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049101 20120216 GOVE COUNTY 127.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049369 20120307 GOVE COUNTY 13,411.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049899 20120313 GOVE COUNTY 2,370.37
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10053193 20120329 GOVE COUNTY 572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10058022 20120514 GOVE COUNTY 662.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10058822 20120529 GOVE COUNTY 52.79
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10058788 20120530 GOVE COUNTY 17,179.09
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064617 20120724 GOVE COUNTY 571.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10068625 20120823 GOVE COUNTY 398.39
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10070813 20120924 GOVE COUNTY 14,190.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10070856 20120924 GOVE COUNTY 1,284.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10071806 20121004 GOVE COUNTY 458.67
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10076237 20121107 GOVE COUNTY 3,739.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10076302 20121107 GOVE COUNTY 252.87
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10079364 20121204 GOVE COUNTY 10.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10081462 20121231 GOVE COUNTY 630.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 56,480.71
LOCAL ALCOHOLIC LIQUOR 670 00145224 20120307 GOVE COUNTY 198.58
LOCAL ALCOHOLIC LIQUOR 670 00165806 20120614 GOVE COUNTY 412.31
LOCAL ALCOHOLIC LIQUOR 670 00181948 20120918 GOVE COUNTY 235.21
LOCAL ALCOHOLIC LIQUOR 670 00206561 20121214 GOVE COUNTY 264.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,111.04
LOCAL SALES TAX 670 00136664 20120130 GOVE COUNTY 52,185.74
LOCAL SALES TAX 670 00142644 20120227 GOVE COUNTY 61,603.86
LOCAL SALES TAX 670 00149236 20120328 GOVE COUNTY 52,580.37
LOCAL SALES TAX 670 00156373 20120430 GOVE COUNTY 50,355.78
LOCAL SALES TAX 670 00162662 20120530 GOVE COUNTY 55,746.54
LOCAL SALES TAX 670 00167907 20120628 GOVE COUNTY 51,036.09
LOCAL SALES TAX 670 00173191 20120727 GOVE COUNTY 54,824.13
LOCAL SALES TAX 670 00178135 20120830 GOVE COUNTY 59,599.47
LOCAL SALES TAX 670 00187694 20120927 GOVE COUNTY 57,989.94
LOCAL SALES TAX 670 00195802 20121030 GOVE COUNTY 63,744.75
LOCAL SALES TAX 670 00202148 20121129 GOVE COUNTY 56,623.00
LOCAL SALES TAX 670 00208477 20121224 GOVE COUNTY 62,291.54
*********************************** TOTAL LOCAL SALES TAX 678,581.21
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208017 20120712 GOVE COUNTY 168,628.63
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208083 20120926 GOVE COUNTY 301,866.05
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 470,494.68
SEVERANCE TAX 565 12207184 20120222 GOVE COUNTY 40,135.98
SEVERANCE TAX 565 12207264 20120502 GOVE COUNTY 17,398.47
SEVERANCE TAX 565 13207022 20120820 GOVE COUNTY 49,095.57
SEVERANCE TAX 565 13207102 20121204 GOVE COUNTY 56,257.04
*********************************** TOTAL SEVERANCE TAX 162,887.06
SPECIAL HIGHWAY 670 00134830 20120120 GOVE COUNTY 56,839.33
SPECIAL HIGHWAY 670 00154004 20120419 GOVE COUNTY 54,246.42
SPECIAL HIGHWAY 670 00170837 20120719 GOVE COUNTY 59,454.86
SPECIAL HIGHWAY 670 00193802 20121019 GOVE COUNTY 59,519.31
*********************************** TOTAL SPECIAL HIGHWAY 230,059.92
SPECIAL HIGHWAY EQUAL & ADJ 670 00155076 20120424 GOVE COUNTY (3,523.53)
SPECIAL HIGHWAY EQUAL & ADJ 670 00158495 20120502 GOVE COUNTY 3,509.30
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ (14.23)
STATE AID - BOARD OF AGRICULTURE 046 E1300169 20120926 GOVE COUNTY CONSERVATION DISTRICT 19,425.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,425.00
STATE AID - DEPARTMENT OF REVENUE 565 13065032 20120913 GOVE COUNTY 250.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 250.00
STATE AID - HEALTH AND ENVIRONMENT 264 10043956 20120103 GOVE COUNTY 2,139.00
STATE AID - HEALTH AND ENVIRONMENT 264 10049101 20120216 GOVE COUNTY 395.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053193 20120329 GOVE COUNTY 2,139.00
STATE AID - HEALTH AND ENVIRONMENT 264 10058022 20120514 GOVE COUNTY 391.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055619 20120521 GOVE COUNTY 297.68
STATE AID - HEALTH AND ENVIRONMENT 264 10064617 20120724 GOVE COUNTY 1,259.00
STATE AID - HEALTH AND ENVIRONMENT 264 10064617 20120724 GOVE COUNTY 2,860.00
STATE AID - HEALTH AND ENVIRONMENT 264 10064617 20120724 GOVE COUNTY 2,958.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072339 20121001 GOVE COUNTY 2,860.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072339 20121001 GOVE COUNTY 2,769.00
STATE AID - HEALTH AND ENVIRONMENT 264 10079364 20121204 GOVE COUNTY 362.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081462 20121231 GOVE COUNTY 1,430.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081462 20121231 GOVE COUNTY 2,139.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,998.68
VEHICLE LICENSE FEES 565 12211098 20120417 GOVE COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 1,735,298.61