State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GOVE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395342 20160129 GOVE COUNTY 9,188.43
COMPENSATING USE TAX 670 00399515 20160226 GOVE COUNTY 8,804.57
COMPENSATING USE TAX 670 00404592 20160330 GOVE COUNTY 8,153.09
COMPENSATING USE TAX 670 00409436 20160428 GOVE COUNTY 5,334.04
COMPENSATING USE TAX 670 00413260 20160527 GOVE COUNTY 6,687.46
COMPENSATING USE TAX 670 00417636 20160629 GOVE COUNTY 7,600.16
COMPENSATING USE TAX 670 00421659 20160728 GOVE COUNTY 10,775.60
COMPENSATING USE TAX 670 00425091 20160830 GOVE COUNTY 7,806.64
COMPENSATING USE TAX 670 00429662 20160929 GOVE COUNTY 8,112.08
COMPENSATING USE TAX 670 00432984 20161028 GOVE COUNTY 6,689.16
COMPENSATING USE TAX 670 00435878 20161129 GOVE COUNTY 8,508.61
COMPENSATING USE TAX 670 00439114 20161229 GOVE COUNTY 4,901.56
*********************************** TOTAL COMPENSATING USE TAX 92,561.40
DOT - CONNECTING LINKS 276 CE056683 20160303 GOVE COUNTY 120,000.00
DOT - CONNECTING LINKS 276 CE057986 20160428 GOVE COUNTY 31,856.55
DOT - CONNECTING LINKS 276 CE063112 20161028 GOVE COUNTY 27,718.28
DOT - CONNECTING LINKS 276 CE063115 20161028 GOVE COUNTY 55,168.03
*********************************** TOTAL DOT - CONNECTING LINKS 234,742.86
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184548 20160105 GOVE COUNTY 659.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184548 20160105 GOVE COUNTY 495.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183708 20160106 GOVE COUNTY 17,482.68
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183691 20160108 GOVE COUNTY 802.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185696 20160127 GOVE COUNTY 183.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188111 20160219 GOVE COUNTY 1,725.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188064 20160219 GOVE COUNTY 17,707.54
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189741 20160303 GOVE COUNTY 706.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191329 20160405 GOVE COUNTY 277.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191329 20160405 GOVE COUNTY 495.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193866 20160509 GOVE COUNTY 809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193865 20160509 GOVE COUNTY 222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193949 20160510 GOVE COUNTY 11,547.78
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194097 20160512 GOVE COUNTY 809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194007 20160512 GOVE COUNTY 166.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201224 20160726 GOVE COUNTY 968.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201224 20160726 GOVE COUNTY 985.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201224 20160726 GOVE COUNTY 582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202280 20160819 GOVE COUNTY 1,442.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203404 20160830 GOVE COUNTY 681.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205525 20160912 GOVE COUNTY 1,483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206289 20160929 GOVE COUNTY 420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208154 20161006 GOVE COUNTY 484.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208154 20161006 GOVE COUNTY 680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208241 20161019 GOVE COUNTY 14,432.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208750 20161021 GOVE COUNTY 569.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208588 20161024 GOVE COUNTY 1,140.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212084 20161128 GOVE COUNTY 414.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 78,366.04
LOCAL ALCOHOLIC LIQUOR 670 00402777 20160314 GOVE COUNTY 378.90
LOCAL ALCOHOLIC LIQUOR 670 00416105 20160614 GOVE COUNTY 284.47
LOCAL ALCOHOLIC LIQUOR 670 00427507 20160916 GOVE COUNTY 399.00
LOCAL ALCOHOLIC LIQUOR 670 00438035 20161216 GOVE COUNTY 494.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,556.61
LOCAL SALES TAX 670 00395343 20160129 GOVE COUNTY 63,455.88
LOCAL SALES TAX 670 00399516 20160226 GOVE COUNTY 61,495.34
LOCAL SALES TAX 670 00404591 20160330 GOVE COUNTY 59,692.00
LOCAL SALES TAX 670 00409437 20160428 GOVE COUNTY 61,878.26
LOCAL SALES TAX 670 00413261 20160527 GOVE COUNTY 66,507.38
LOCAL SALES TAX 670 00417637 20160629 GOVE COUNTY 50,482.82
LOCAL SALES TAX 670 00421660 20160728 GOVE COUNTY 59,430.57
LOCAL SALES TAX 670 00425092 20160830 GOVE COUNTY 61,329.91
LOCAL SALES TAX 670 00428996 20160929 GOVE COUNTY 64,231.59
LOCAL SALES TAX 670 00432985 20161028 GOVE COUNTY 63,972.23
LOCAL SALES TAX 670 00435879 20161129 GOVE COUNTY 67,520.87
LOCAL SALES TAX 670 00439115 20161229 GOVE COUNTY 57,378.04
*********************************** TOTAL LOCAL SALES TAX 737,374.89
SETOFF PAYMENTS 173 00113344 20160219 GOVE COUNTY 175.96
SETOFF PAYMENTS 173 00115355 20160321 GOVE COUNTY 523.00
SETOFF PAYMENTS 173 00116353 20160406 GOVE COUNTY 668.15
SETOFF PAYMENTS 173 00118223 20160505 GOVE COUNTY 258.96
SETOFF PAYMENTS 173 00119823 20160606 GOVE COUNTY 195.00
SETOFF PAYMENTS 173 00122367 20160721 GOVE COUNTY 92.96
*********************************** TOTAL SETOFF PAYMENTS 1,914.03
SEVERANCE TAX 565 16207157 20160205 GOVE COUNTY 11,839.61
SEVERANCE TAX 565 16207219 20160531 GOVE COUNTY 9,351.20
SEVERANCE TAX 565 17207014 20160819 GOVE COUNTY 7,108.37
SEVERANCE TAX 565 17207078 20161122 GOVE COUNTY 10,439.86
*********************************** TOTAL SEVERANCE TAX 38,739.04
SPECIAL HIGHWAY 670 00393875 20160122 GOVE COUNTY 63,883.15
SPECIAL HIGHWAY 670 00408001 20160421 GOVE COUNTY 61,248.55
SPECIAL HIGHWAY 670 00420316 20160721 GOVE COUNTY 64,535.03
SPECIAL HIGHWAY 670 00431618 20161020 GOVE COUNTY 69,801.67
*********************************** TOTAL SPECIAL HIGHWAY 259,468.40
SPECIAL HIGHWAY EQUAL & ADJ 670 00408888 20160422 GOVE COUNTY 510.10
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 510.10
STATE AID - BOARD OF AGRICULTURE 046 SC170094 20160802 GOVE COUNTY CONSERVATION DISTRICT 17,428.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,428.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184548 20160105 GOVE COUNTY 2,149.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191329 20160405 GOVE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191329 20160405 GOVE COUNTY 382.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195375 20160517 GOVE COUNTY 746.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195867 20160519 GOVE COUNTY 399.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195859 20160519 GOVE COUNTY 399.00
STATE AID - HEALTH AND ENVIRONMENT 264 10197626 20160609 GOVE COUNTY 209.00
STATE AID - HEALTH AND ENVIRONMENT 264 10197626 20160609 GOVE COUNTY 189.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201224 20160726 GOVE COUNTY 3,042.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200707 20160805 GOVE COUNTY 261.25
STATE AID - HEALTH AND ENVIRONMENT 264 10208154 20161006 GOVE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,276.25
VEHICLE LICENSE FEES 565 16211058 20160127 GOVE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 1,474,112.62