State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298023 | 20140129 | GRAY COUNTY | 8,885.46 |
COMPENSATING USE TAX | 670 | 00302219 | 20140226 | GRAY COUNTY | 11,574.01 |
COMPENSATING USE TAX | 670 | 00306395 | 20140324 | GRAY COUNTY | 10,737.03 |
COMPENSATING USE TAX | 670 | 00311449 | 20140428 | GRAY COUNTY | 6,525.21 |
COMPENSATING USE TAX | 670 | 00314807 | 20140527 | GRAY COUNTY | 6,452.64 |
COMPENSATING USE TAX | 670 | 00318676 | 20140626 | GRAY COUNTY | 6,652.74 |
COMPENSATING USE TAX | 670 | 00322593 | 20140723 | GRAY COUNTY | 7,408.82 |
COMPENSATING USE TAX | 670 | 00326643 | 20140828 | GRAY COUNTY | 7,319.52 |
COMPENSATING USE TAX | 670 | 00330677 | 20140929 | GRAY COUNTY | 6,292.00 |
COMPENSATING USE TAX | 670 | 00335756 | 20141030 | GRAY COUNTY | 7,619.36 |
COMPENSATING USE TAX | 670 | 00339251 | 20141128 | GRAY COUNTY | 7,846.31 |
COMPENSATING USE TAX | 670 | 00342952 | 20141230 | GRAY COUNTY | 19,070.07 |
*********************************** | TOTAL | COMPENSATING USE TAX | 106,383.17 | ||
DRUG CONTROL PAYMENTS | 565 | 14216123 | 20140129 | GRAY COUNTY | 1,817.24 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,817.24 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034747 | 20140129 | GRAY COUNTY | 9,600.95 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,600.95 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118605 | 20140324 | GRAY COUNTY | 7,227.16 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125136 | 20140324 | GRAY COUNTY | 456.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125276 | 20140331 | GRAY COUNTY | 1,228.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125276 | 20140331 | GRAY COUNTY | 627.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127742 | 20140424 | GRAY COUNTY | 7,461.45 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130485 | 20140519 | GRAY COUNTY | 627.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130485 | 20140519 | GRAY COUNTY | 807.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137100 | 20140721 | GRAY COUNTY | 2,537.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137100 | 20140721 | GRAY COUNTY | 1,041.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137100 | 20140721 | GRAY COUNTY | 1,284.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138090 | 20140729 | GRAY COUNTY | 3,666.34 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141214 | 20140828 | GRAY COUNTY | 1,649.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143265 | 20140923 | GRAY COUNTY | 9,229.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144348 | 20141001 | GRAY COUNTY | 427.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144348 | 20141001 | GRAY COUNTY | 1,269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146227 | 20141023 | GRAY COUNTY | 7,304.16 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148663 | 20141118 | GRAY COUNTY | 664.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 47,504.11 | ||
LOCAL SALES TAX | 670 | 00298022 | 20140129 | GRAY COUNTY | 32,586.59 |
LOCAL SALES TAX | 670 | 00302218 | 20140226 | GRAY COUNTY | 32,868.85 |
LOCAL SALES TAX | 670 | 00306394 | 20140324 | GRAY COUNTY | 31,915.04 |
LOCAL SALES TAX | 670 | 00311450 | 20140428 | GRAY COUNTY | 31,802.16 |
LOCAL SALES TAX | 670 | 00314806 | 20140527 | GRAY COUNTY | 34,774.24 |
LOCAL SALES TAX | 670 | 00318675 | 20140626 | GRAY COUNTY | 37,035.83 |
LOCAL SALES TAX | 670 | 00322592 | 20140723 | GRAY COUNTY | 32,154.96 |
LOCAL SALES TAX | 670 | 00326644 | 20140828 | GRAY COUNTY | 35,698.05 |
LOCAL SALES TAX | 670 | 00330678 | 20140929 | GRAY COUNTY | 35,405.86 |
LOCAL SALES TAX | 670 | 00335755 | 20141030 | GRAY COUNTY | 36,237.95 |
LOCAL SALES TAX | 670 | 00339252 | 20141128 | GRAY COUNTY | 32,115.33 |
LOCAL SALES TAX | 670 | 00342953 | 20141230 | GRAY COUNTY | 31,577.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 404,172.51 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208092 | 20140623 | GRAY COUNTY | 59,792.31 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208020 | 20140924 | GRAY COUNTY | 99,727.44 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 159,519.75 | ||
SEVERANCE TAX | 565 | 14207182 | 20140219 | GRAY COUNTY | 13,694.68 |
SEVERANCE TAX | 565 | 14207259 | 20140523 | GRAY COUNTY | 11,525.48 |
SEVERANCE TAX | 565 | 15207023 | 20140822 | GRAY COUNTY | 15,594.82 |
SEVERANCE TAX | 565 | 15207103 | 20141126 | GRAY COUNTY | 17,952.05 |
*********************************** | TOTAL | SEVERANCE TAX | 58,767.03 | ||
SPECIAL HIGHWAY | 670 | 00296399 | 20140122 | GRAY COUNTY | 106,380.10 |
SPECIAL HIGHWAY | 670 | 00309910 | 20140421 | GRAY COUNTY | 102,472.07 |
SPECIAL HIGHWAY | 670 | 00321653 | 20140721 | GRAY COUNTY | 112,175.79 |
SPECIAL HIGHWAY | 670 | 00334008 | 20141021 | GRAY COUNTY | 114,752.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 435,780.72 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500066 | 20140703 | GRAY COUNTY CONSERVATION DISTRICT | 18,673.76 |
STATE AID - BOARD OF AGRICULTURE | 046 | W1500046 | 20140806 | GRAY COUNTY CONSERVATION DISTRICT | 3,537.24 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015885 | 20140106 | GRAY COUNTY | 149,441.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017072 | 20140402 | GRAY COUNTY | 149,441.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017360 | 20140421 | GRAY COUNTY | 6,990.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018408 | 20140708 | GRAY COUNTY | 153,007.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019475 | 20141002 | GRAY COUNTY | 103,147.41 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 562,027.16 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10118476 | 20140116 | GRAY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125136 | 20140324 | GRAY COUNTY | 171.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125276 | 20140331 | GRAY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132107 | 20140604 | GRAY COUNTY | 270.47 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137100 | 20140721 | GRAY COUNTY | 2,411.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144348 | 20141001 | GRAY COUNTY | 1,965.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148968 | 20141118 | GRAY COUNTY | 642.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,959.47 | ||
STATE AID - STATE LIBRARY | 434 | 00003744 | 20140220 | GRAY COUNTY | 711.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 711.66 | ||
VEHICLE LICENSE FEES | 565 | 14211063 | 20140127 | GRAY COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 14211130 | 20140407 | GRAY COUNTY | 1,575.00 |
VEHICLE LICENSE FEES | 565 | 15211011 | 20140717 | GRAY COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 15211043 | 20141024 | GRAY COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,450.00 | ||
VEHICLE RENTAL TAX | 670 | 00338906 | 20141125 | GRAY COUNTY | 131.68 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 131.68 | ||
************************GRAND TOTAL | 1,820,036.45 |