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 | 00347475 | 20150130 | GRAY COUNTY | 7,375.99 |
COMPENSATING USE TAX | 670 | 00351210 | 20150227 | GRAY COUNTY | 7,925.95 |
COMPENSATING USE TAX | 670 | 00355122 | 20150330 | GRAY COUNTY | 6,201.54 |
COMPENSATING USE TAX | 670 | 00359741 | 20150429 | GRAY COUNTY | 4,085.68 |
COMPENSATING USE TAX | 670 | 00363262 | 20150528 | GRAY COUNTY | 6,181.86 |
COMPENSATING USE TAX | 670 | 00367200 | 20150629 | GRAY COUNTY | 6,967.78 |
COMPENSATING USE TAX | 670 | 00371235 | 20150730 | GRAY COUNTY | 8,312.82 |
COMPENSATING USE TAX | 670 | 00374406 | 20150828 | GRAY COUNTY | 6,653.29 |
COMPENSATING USE TAX | 670 | 00378681 | 20150930 | GRAY COUNTY | 27,103.68 |
COMPENSATING USE TAX | 670 | 00383481 | 20151029 | GRAY COUNTY | 8,586.34 |
COMPENSATING USE TAX | 670 | 00387079 | 20151130 | GRAY COUNTY | 10,247.34 |
COMPENSATING USE TAX | 670 | 00390617 | 20151228 | GRAY COUNTY | 17,424.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 117,066.47 | ||
DOT - CONNECTING LINKS | 276 | CE048461 | 20150513 | GRAY COUNTY | 12,974.65 |
DOT - CONNECTING LINKS | 276 | CE049732 | 20150626 | GRAY COUNTY | 41,480.27 |
DOT - CONNECTING LINKS | 276 | CE049733 | 20150626 | GRAY COUNTY | 14,111.18 |
DOT - CONNECTING LINKS | 276 | CE051784 | 20150910 | GRAY COUNTY | 21,325.85 |
DOT - CONNECTING LINKS | 276 | CE052720 | 20151014 | GRAY COUNTY | 11,362.61 |
DOT - CONNECTING LINKS | 276 | CE052721 | 20151014 | GRAY COUNTY | 95,349.40 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 196,603.96 | ||
DRUG CONTROL PAYMENTS | 565 | 15216171 | 20150423 | GRAY COUNTY | 56.25 |
DRUG CONTROL PAYMENTS | 565 | 16216015 | 20150721 | GRAY COUNTY | 486.76 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 543.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046318 | 20150220 | GRAY COUNTY | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050203 | 20150713 | GRAY COUNTY | 15,737.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053190 | 20151030 | GRAY COUNTY | 1,663.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053536 | 20151107 | GRAY COUNTY | 591.05 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 18,492.17 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152062 | 20150102 | GRAY COUNTY | 1,269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154109 | 20150123 | GRAY COUNTY | 8,318.36 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157842 | 20150309 | GRAY COUNTY | 1,874.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157842 | 20150309 | GRAY COUNTY | 426.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159818 | 20150401 | GRAY COUNTY | 1,269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159818 | 20150401 | GRAY COUNTY | 642.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163110 | 20150505 | GRAY COUNTY | 6,971.47 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164966 | 20150514 | GRAY COUNTY | 1,266.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164966 | 20150514 | GRAY COUNTY | 643.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167271 | 20150616 | GRAY COUNTY | 258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170455 | 20150721 | GRAY COUNTY | 1,902.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170455 | 20150721 | GRAY COUNTY | 1,447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170455 | 20150721 | GRAY COUNTY | 1,008.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172946 | 20150825 | GRAY COUNTY | 5,095.01 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174530 | 20150911 | GRAY COUNTY | 9,192.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174722 | 20150921 | GRAY COUNTY | 131.65 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177113 | 20151006 | GRAY COUNTY | 724.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177113 | 20151006 | GRAY COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182296 | 20151203 | GRAY COUNTY | 724.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182296 | 20151203 | GRAY COUNTY | 536.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181836 | 20151208 | GRAY COUNTY | 129.11 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181969 | 20151211 | GRAY COUNTY | 8,241.26 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 53,017.86 | ||
LOCAL SALES TAX | 670 | 00347474 | 20150130 | GRAY COUNTY | 30,528.09 |
LOCAL SALES TAX | 670 | 00351211 | 20150227 | GRAY COUNTY | 36,048.00 |
LOCAL SALES TAX | 670 | 00355123 | 20150330 | GRAY COUNTY | 29,377.34 |
LOCAL SALES TAX | 670 | 00359742 | 20150429 | GRAY COUNTY | 27,111.65 |
LOCAL SALES TAX | 670 | 00363261 | 20150528 | GRAY COUNTY | 30,675.09 |
LOCAL SALES TAX | 670 | 00367201 | 20150629 | GRAY COUNTY | 32,388.15 |
LOCAL SALES TAX | 670 | 00371234 | 20150730 | GRAY COUNTY | 31,086.62 |
LOCAL SALES TAX | 670 | 00374405 | 20150828 | GRAY COUNTY | 33,829.81 |
LOCAL SALES TAX | 670 | 00378682 | 20150930 | GRAY COUNTY | 35,771.20 |
LOCAL SALES TAX | 670 | 00383482 | 20151029 | GRAY COUNTY | 31,300.26 |
LOCAL SALES TAX | 670 | 00387080 | 20151130 | GRAY COUNTY | 35,991.89 |
LOCAL SALES TAX | 670 | 00390618 | 20151228 | GRAY COUNTY | 34,273.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 388,381.77 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208019 | 20150923 | GRAY COUNTY | 82,409.82 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 82,409.82 | ||
SEVERANCE TAX | 565 | 15207182 | 20150225 | GRAY COUNTY | 14,130.16 |
SEVERANCE TAX | 565 | 15207262 | 20150521 | GRAY COUNTY | 9,536.12 |
SEVERANCE TAX | 565 | 16207021 | 20150817 | GRAY COUNTY | 5,814.51 |
SEVERANCE TAX | 565 | 16207092 | 20151123 | GRAY COUNTY | 7,893.02 |
*********************************** | TOTAL | SEVERANCE TAX | 37,373.81 | ||
SPECIAL HIGHWAY | 670 | 00345729 | 20150122 | GRAY COUNTY | 111,401.77 |
SPECIAL HIGHWAY | 670 | 00358331 | 20150421 | GRAY COUNTY | 107,836.29 |
SPECIAL HIGHWAY | 670 | 00369820 | 20150721 | GRAY COUNTY | 113,640.55 |
SPECIAL HIGHWAY | 670 | 00381960 | 20151021 | GRAY COUNTY | 121,270.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 454,149.39 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160017 | 20150717 | GRAY COUNTY CONSERVATION DISTRICT | 21,975.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020730 | 20150106 | GRAY COUNTY | 153,007.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021855 | 20150402 | GRAY COUNTY | 153,007.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023167 | 20150709 | GRAY COUNTY | 141,860.92 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024295 | 20151005 | GRAY COUNTY | 77,956.69 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 525,832.11 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152062 | 20150102 | GRAY COUNTY | 156.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152062 | 20150102 | GRAY COUNTY | 2,236.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157842 | 20150309 | GRAY COUNTY | 216.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159818 | 20150401 | GRAY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165906 | 20150605 | GRAY COUNTY | 235.65 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170455 | 20150721 | GRAY COUNTY | 2,359.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177113 | 20151006 | GRAY COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,702.65 | ||
STATE AID - STATE LIBRARY | 434 | 00004823 | 20150225 | GRAY COUNTY | 325.98 |
STATE AID - STATE LIBRARY | 434 | 00005218 | 20150518 | GRAY COUNTY | 325.98 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 651.96 | ||
VEHICLE LICENSE FEES | 565 | 15211144 | 20150410 | GRAY COUNTY | 2,100.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
VEHICLE RENTAL TAX | 670 | 00365698 | 20150610 | GRAY COUNTY | 104.20 |
VEHICLE RENTAL TAX | 670 | 00386635 | 20151124 | GRAY COUNTY | 39.26 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 143.46 | ||
************************GRAND TOTAL | 1,907,443.44 |