State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347471 | 20150130 | GOVE COUNTY | 10,292.23 |
| COMPENSATING USE TAX | 670 | 00351206 | 20150227 | GOVE COUNTY | 9,519.33 |
| COMPENSATING USE TAX | 670 | 00355118 | 20150330 | GOVE COUNTY | 4,681.74 |
| COMPENSATING USE TAX | 670 | 00359737 | 20150429 | GOVE COUNTY | 5,655.49 |
| COMPENSATING USE TAX | 670 | 00363258 | 20150528 | GOVE COUNTY | 9,599.13 |
| COMPENSATING USE TAX | 670 | 00367196 | 20150629 | GOVE COUNTY | 3,978.11 |
| COMPENSATING USE TAX | 670 | 00371231 | 20150730 | GOVE COUNTY | 2,555.24 |
| COMPENSATING USE TAX | 670 | 00374402 | 20150828 | GOVE COUNTY | 3,223.29 |
| COMPENSATING USE TAX | 670 | 00378677 | 20150930 | GOVE COUNTY | 6,101.74 |
| COMPENSATING USE TAX | 670 | 00383477 | 20151029 | GOVE COUNTY | 12,378.78 |
| COMPENSATING USE TAX | 670 | 00387075 | 20151130 | GOVE COUNTY | 13,238.75 |
| COMPENSATING USE TAX | 670 | 00390613 | 20151228 | GOVE COUNTY | 10,406.82 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 91,630.65 | ||
| DOT - CONNECTING LINKS | 276 | CE051455 | 20150825 | GOVE COUNTY | 2,880.00 |
| DOT - CONNECTING LINKS | 276 | CE051454 | 20150825 | GOVE COUNTY | 22,088.85 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 24,968.85 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152059 | 20150102 | GOVE COUNTY | 567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152059 | 20150102 | GOVE COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153504 | 20150122 | GOVE COUNTY | 17,527.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155791 | 20150219 | GOVE COUNTY | 626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157241 | 20150220 | GOVE COUNTY | 567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157837 | 20150309 | GOVE COUNTY | 789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158184 | 20150313 | GOVE COUNTY | 213.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159815 | 20150401 | GOVE COUNTY | 157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159815 | 20150401 | GOVE COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163105 | 20150507 | GOVE COUNTY | 12,589.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163810 | 20150513 | GOVE COUNTY | 965.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166872 | 20150615 | GOVE COUNTY | 1,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169413 | 20150710 | GOVE COUNTY | 942.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170432 | 20150721 | GOVE COUNTY | 591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170432 | 20150721 | GOVE COUNTY | 989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170432 | 20150721 | GOVE COUNTY | 935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171327 | 20150810 | GOVE COUNTY | 689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172934 | 20150827 | GOVE COUNTY | 3,242.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174911 | 20150908 | GOVE COUNTY | 821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174535 | 20150915 | GOVE COUNTY | 15,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175440 | 20151002 | GOVE COUNTY | 301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177097 | 20151006 | GOVE COUNTY | 659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177097 | 20151006 | GOVE COUNTY | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179545 | 20151105 | GOVE COUNTY | 478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181192 | 20151123 | GOVE COUNTY | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181869 | 20151211 | GOVE COUNTY | 240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183034 | 20151231 | GOVE COUNTY | 742.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 63,452.55 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353616 | 20150312 | GOVE COUNTY | 235.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365356 | 20150609 | GOVE COUNTY | 491.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376398 | 20150911 | GOVE COUNTY | 379.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388983 | 20151210 | GOVE COUNTY | 373.78 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,480.60 | ||
| LOCAL SALES TAX | 670 | 00347470 | 20150130 | GOVE COUNTY | 61,935.42 |
| LOCAL SALES TAX | 670 | 00351207 | 20150227 | GOVE COUNTY | 67,499.64 |
| LOCAL SALES TAX | 670 | 00355119 | 20150330 | GOVE COUNTY | 56,204.69 |
| LOCAL SALES TAX | 670 | 00359738 | 20150429 | GOVE COUNTY | 54,346.49 |
| LOCAL SALES TAX | 670 | 00363257 | 20150528 | GOVE COUNTY | 53,159.93 |
| LOCAL SALES TAX | 670 | 00367197 | 20150629 | GOVE COUNTY | 21,058.91 |
| LOCAL SALES TAX | 670 | 00371230 | 20150730 | GOVE COUNTY | 25,024.41 |
| LOCAL SALES TAX | 670 | 00374401 | 20150828 | GOVE COUNTY | 28,070.23 |
| LOCAL SALES TAX | 670 | 00378678 | 20150930 | GOVE COUNTY | 52,601.33 |
| LOCAL SALES TAX | 670 | 00383478 | 20151029 | GOVE COUNTY | 74,535.07 |
| LOCAL SALES TAX | 670 | 00387076 | 20151130 | GOVE COUNTY | 67,960.10 |
| LOCAL SALES TAX | 670 | 00390614 | 20151228 | GOVE COUNTY | 69,412.71 |
| *********************************** | TOTAL | LOCAL SALES TAX | 631,808.93 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208016 | 20150923 | GOVE COUNTY | 166,516.80 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 166,516.80 | ||
| SETOFF PAYMENTS | 173 | 00091969 | 20150122 | GOVE COUNTY | 85.49 |
| SETOFF PAYMENTS | 173 | 00094414 | 20150305 | GOVE COUNTY | 356.07 |
| SETOFF PAYMENTS | 173 | 00095401 | 20150319 | GOVE COUNTY | 24.07 |
| SETOFF PAYMENTS | 173 | 00096517 | 20150406 | GOVE COUNTY | 37.10 |
| SETOFF PAYMENTS | 173 | 00098622 | 20150506 | GOVE COUNTY | 35.69 |
| SETOFF PAYMENTS | 173 | 00100420 | 20150604 | GOVE COUNTY | 190.07 |
| SETOFF PAYMENTS | 173 | 00105401 | 20150904 | GOVE COUNTY | 914.90 |
| SETOFF PAYMENTS | 173 | 00106197 | 20150921 | GOVE COUNTY | 487.21 |
| SETOFF PAYMENTS | 173 | 00109342 | 20151119 | GOVE COUNTY | 234.06 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,364.66 | ||
| SEVERANCE TAX | 565 | 15207179 | 20150227 | GOVE COUNTY | 37,186.06 |
| SEVERANCE TAX | 565 | 15207259 | 20150526 | GOVE COUNTY | 15,496.37 |
| SEVERANCE TAX | 565 | 16207018 | 20150819 | GOVE COUNTY | 11,308.44 |
| SEVERANCE TAX | 565 | 16207089 | 20151125 | GOVE COUNTY | 7,709.21 |
| *********************************** | TOTAL | SEVERANCE TAX | 71,700.08 | ||
| SPECIAL HIGHWAY | 670 | 00345726 | 20150122 | GOVE COUNTY | 63,433.77 |
| SPECIAL HIGHWAY | 670 | 00358328 | 20150421 | GOVE COUNTY | 61,483.37 |
| SPECIAL HIGHWAY | 670 | 00369817 | 20150721 | GOVE COUNTY | 63,410.82 |
| SPECIAL HIGHWAY | 670 | 00381957 | 20151021 | GOVE COUNTY | 67,498.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 255,826.93 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160091 | 20150730 | GOVE COUNTY CONSERVATION DISTRICT | 17,580.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,580.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152059 | 20150102 | GOVE COUNTY | 2,149.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157837 | 20150309 | GOVE COUNTY | 309.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159815 | 20150401 | GOVE COUNTY | 2,149.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159815 | 20150401 | GOVE COUNTY | 410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164900 | 20150514 | GOVE COUNTY | 565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165901 | 20150609 | GOVE COUNTY | 326.29 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10167449 | 20150610 | GOVE COUNTY | 280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10167449 | 20150610 | GOVE COUNTY | 127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170432 | 20150721 | GOVE COUNTY | 3,042.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174421 | 20150828 | GOVE COUNTY | 798.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174911 | 20150908 | GOVE COUNTY | 104.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177097 | 20151006 | GOVE COUNTY | 2,149.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182295 | 20151203 | GOVE COUNTY | 398.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,806.29 | ||
| VEHICLE LICENSE FEES | 565 | 15211142 | 20150414 | GOVE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 16211009 | 20150710 | GOVE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 1,340,486.34 |