State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215844 | 20130131 | GOVE COUNTY | 8,826.31 |
| COMPENSATING USE TAX | 670 | 00221999 | 20130225 | GOVE COUNTY | 8,693.14 |
| COMPENSATING USE TAX | 670 | 00229412 | 20130328 | GOVE COUNTY | 5,851.93 |
| COMPENSATING USE TAX | 670 | 00236586 | 20130426 | GOVE COUNTY | 3,949.17 |
| COMPENSATING USE TAX | 670 | 00242276 | 20130530 | GOVE COUNTY | 9,295.73 |
| COMPENSATING USE TAX | 670 | 00247674 | 20130625 | GOVE COUNTY | 7,580.14 |
| COMPENSATING USE TAX | 670 | 00253994 | 20130729 | GOVE COUNTY | 8,044.98 |
| COMPENSATING USE TAX | 670 | 00260541 | 20130829 | GOVE COUNTY | 6,000.64 |
| COMPENSATING USE TAX | 670 | 00267224 | 20130926 | GOVE COUNTY | 5,073.83 |
| COMPENSATING USE TAX | 670 | 00279566 | 20131030 | GOVE COUNTY | 17,009.33 |
| COMPENSATING USE TAX | 670 | 00285762 | 20131125 | GOVE COUNTY | 7,454.74 |
| COMPENSATING USE TAX | 670 | 00293583 | 20131226 | GOVE COUNTY | 6,564.44 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 94,344.38 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080713 | 20130102 | GOVE COUNTY | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082960 | 20130125 | GOVE COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084419 | 20130205 | GOVE COUNTY | 20,416.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084687 | 20130208 | GOVE COUNTY | 452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084501 | 20130208 | GOVE COUNTY | 662.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086341 | 20130218 | GOVE COUNTY | 60.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087831 | 20130314 | GOVE COUNTY | 1,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088902 | 20130329 | GOVE COUNTY | 5.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091185 | 20130419 | GOVE COUNTY | 526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091708 | 20130422 | GOVE COUNTY | 13,402.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092733 | 20130506 | GOVE COUNTY | 315.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094407 | 20130513 | GOVE COUNTY | 292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093983 | 20130516 | GOVE COUNTY | 231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096620 | 20130612 | GOVE COUNTY | 2,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100169 | 20130716 | GOVE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100169 | 20130716 | GOVE COUNTY | 596.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100169 | 20130716 | GOVE COUNTY | 962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099661 | 20130717 | GOVE COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100135 | 20130722 | GOVE COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100372 | 20130725 | GOVE COUNTY | 5,012.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103185 | 20130826 | GOVE COUNTY | 15,131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104560 | 20130904 | GOVE COUNTY | 56.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104907 | 20130910 | GOVE COUNTY | 743.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105112 | 20130911 | GOVE COUNTY | 2,621.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107763 | 20131003 | GOVE COUNTY | 630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107763 | 20131003 | GOVE COUNTY | 481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108128 | 20131016 | GOVE COUNTY | 1,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109460 | 20131025 | GOVE COUNTY | 959.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110010 | 20131029 | GOVE COUNTY | 13,279.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112344 | 20131112 | GOVE COUNTY | 229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112344 | 20131112 | GOVE COUNTY | 481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114008 | 20131205 | GOVE COUNTY | 737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116889 | 20131231 | GOVE COUNTY | 481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116889 | 20131231 | GOVE COUNTY | 630.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 86,112.65 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226029 | 20130313 | GOVE COUNTY | 348.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245205 | 20130612 | GOVE COUNTY | 306.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263748 | 20130911 | GOVE COUNTY | 185.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290254 | 20131213 | GOVE COUNTY | 232.15 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,072.46 | ||
| LOCAL SALES TAX | 670 | 00215845 | 20130131 | GOVE COUNTY | 53,484.29 |
| LOCAL SALES TAX | 670 | 00222000 | 20130225 | GOVE COUNTY | 68,432.31 |
| LOCAL SALES TAX | 670 | 00229411 | 20130328 | GOVE COUNTY | 55,860.95 |
| LOCAL SALES TAX | 670 | 00236585 | 20130426 | GOVE COUNTY | 43,441.56 |
| LOCAL SALES TAX | 670 | 00242275 | 20130530 | GOVE COUNTY | 57,664.17 |
| LOCAL SALES TAX | 670 | 00247673 | 20130625 | GOVE COUNTY | 59,579.89 |
| LOCAL SALES TAX | 670 | 00253993 | 20130729 | GOVE COUNTY | 54,254.54 |
| LOCAL SALES TAX | 670 | 00260542 | 20130829 | GOVE COUNTY | 59,082.47 |
| LOCAL SALES TAX | 670 | 00267223 | 20130926 | GOVE COUNTY | 61,970.69 |
| LOCAL SALES TAX | 670 | 00279565 | 20131030 | GOVE COUNTY | 61,364.31 |
| LOCAL SALES TAX | 670 | 00285761 | 20131125 | GOVE COUNTY | 53,509.74 |
| LOCAL SALES TAX | 670 | 00293582 | 20131226 | GOVE COUNTY | 56,882.08 |
| *********************************** | TOTAL | LOCAL SALES TAX | 685,527.00 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208018 | 20131002 | GOVE COUNTY | 141,300.03 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 141,300.03 | ||
| SETOFF PAYMENTS | 173 | 00070373 | 20131217 | GOVE COUNTY | 1,118.69 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,118.69 | ||
| SEVERANCE TAX | 565 | 13207182 | 20130220 | GOVE COUNTY | 8,098.02 |
| SEVERANCE TAX | 565 | 13207261 | 20130529 | GOVE COUNTY | 37,854.56 |
| SEVERANCE TAX | 565 | 14207022 | 20130826 | GOVE COUNTY | 9,422.62 |
| SEVERANCE TAX | 565 | 14207104 | 20131125 | GOVE COUNTY | 49,777.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 105,152.66 | ||
| SPECIAL HIGHWAY | 670 | 00213253 | 20130122 | GOVE COUNTY | 56,735.72 |
| SPECIAL HIGHWAY | 670 | 00234524 | 20130419 | GOVE COUNTY | 53,591.32 |
| SPECIAL HIGHWAY | 670 | 00251586 | 20130719 | GOVE COUNTY | 56,860.56 |
| SPECIAL HIGHWAY | 670 | 00277478 | 20131021 | GOVE COUNTY | 62,705.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 229,892.81 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400108 | 20130726 | GOVE COUNTY CONSERVATION DISTRICT | 19,911.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,911.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086341 | 20130218 | GOVE COUNTY | 262.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10087018 | 20130226 | GOVE COUNTY | 1,430.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088902 | 20130329 | GOVE COUNTY | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088902 | 20130329 | GOVE COUNTY | 2,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088902 | 20130329 | GOVE COUNTY | 2,860.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093378 | 20130510 | GOVE COUNTY | 391.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10096213 | 20130529 | GOVE COUNTY | 436.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100169 | 20130716 | GOVE COUNTY | 3,592.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103774 | 20130816 | GOVE COUNTY | 138.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107763 | 20131003 | GOVE COUNTY | 2,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112344 | 20131112 | GOVE COUNTY | 250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116889 | 20131231 | GOVE COUNTY | 2,139.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,401.61 | ||
| VEHICLE LICENSE FEES | 565 | 13211115 | 20130410 | GOVE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 1,381,008.29 |