State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

GOVE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443277 20170130 GOVE COUNTY 8,921.10
COMPENSATING USE TAX 670 00446742 20170227 GOVE COUNTY 10,228.18
COMPENSATING USE TAX 670 00451229 20170330 GOVE COUNTY 4,838.68
COMPENSATING USE TAX 670 00456038 20170427 GOVE COUNTY 9,090.52
COMPENSATING USE TAX 670 00459932 20170530 GOVE COUNTY 6,707.88
COMPENSATING USE TAX 670 00463775 20170629 GOVE COUNTY 9,985.61
COMPENSATING USE TAX 670 00468789 20170728 GOVE COUNTY 7,771.94
COMPENSATING USE TAX 670 00473184 20170830 GOVE COUNTY 8,955.83
COMPENSATING USE TAX 670 00477218 20170928 GOVE COUNTY 6,135.40
COMPENSATING USE TAX 670 00482177 20171030 GOVE COUNTY 7,163.30
*********************************** TOTAL COMPENSATING USE TAX 79,798.44
DOT - CONNECTING LINKS 276 CE067475 20170411 GOVE COUNTY 54,479.12
*********************************** TOTAL DOT - CONNECTING LINKS 54,479.12
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215346 20170103 GOVE COUNTY 14,143.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214953 20170104 GOVE COUNTY 702.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214953 20170104 GOVE COUNTY 680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213907 20170104 GOVE COUNTY 482.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215457 20170124 GOVE COUNTY 873.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217056 20170203 GOVE COUNTY 682.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217644 20170213 GOVE COUNTY 17,402.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218871 20170213 GOVE COUNTY 946.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221442 20170323 GOVE COUNTY 866.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221806 20170403 GOVE COUNTY 702.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221806 20170403 GOVE COUNTY 153.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223569 20170418 GOVE COUNTY 606.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225168 20170502 GOVE COUNTY 12,402.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225712 20170502 GOVE COUNTY 426.29
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226957 20170601 GOVE COUNTY 4,768.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230774 20170622 GOVE COUNTY 846.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232599 20170725 GOVE COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232599 20170725 GOVE COUNTY 1,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232599 20170725 GOVE COUNTY 584.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233899 20170809 GOVE COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233617 20170809 GOVE COUNTY 3,445.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233261 20170809 GOVE COUNTY 392.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232520 20170809 GOVE COUNTY 131.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235319 20170830 GOVE COUNTY 15,629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236062 20170831 GOVE COUNTY 1,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236534 20170915 GOVE COUNTY 616.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239145 20171006 GOVE COUNTY 680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239145 20171006 GOVE COUNTY 612.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 83,396.79
LOCAL ALCOHOLIC LIQUOR 670 00449651 20170316 GOVE COUNTY 303.46
LOCAL ALCOHOLIC LIQUOR 670 00455576 20170426 GOVE COUNTY 564.72
LOCAL ALCOHOLIC LIQUOR 670 00470722 20170804 GOVE COUNTY 142.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,010.28
LOCAL SALES TAX 670 00443278 20170130 GOVE COUNTY 58,713.18
LOCAL SALES TAX 670 00446743 20170227 GOVE COUNTY 55,743.88
LOCAL SALES TAX 670 00451230 20170330 GOVE COUNTY 55,874.34
LOCAL SALES TAX 670 00456039 20170427 GOVE COUNTY 58,590.94
LOCAL SALES TAX 670 00459931 20170530 GOVE COUNTY 61,161.95
LOCAL SALES TAX 670 00463776 20170629 GOVE COUNTY 56,448.47
LOCAL SALES TAX 670 00468790 20170728 GOVE COUNTY 60,273.16
LOCAL SALES TAX 670 00473185 20170830 GOVE COUNTY 67,863.74
LOCAL SALES TAX 670 00477219 20170928 GOVE COUNTY 68,646.81
LOCAL SALES TAX 670 00482178 20171030 GOVE COUNTY 73,710.63
*********************************** TOTAL LOCAL SALES TAX 617,027.10
SETOFF PAYMENTS 173 00132411 20170222 GOVE COUNTY 36.04
SETOFF PAYMENTS 173 00136270 20170420 GOVE COUNTY 122.44
SETOFF PAYMENTS 173 00139729 20170621 GOVE COUNTY 113.17
SETOFF PAYMENTS 173 00141694 20170804 GOVE COUNTY 337.38
*********************************** TOTAL SETOFF PAYMENTS 609.03
SEVERANCE TAX 565 17207145 20170214 GOVE COUNTY 6,550.25
SEVERANCE TAX 565 17207215 20170524 GOVE COUNTY 11,024.38
SEVERANCE TAX 565 18207018 20170824 GOVE COUNTY 10,983.92
SEVERANCE TAX 565 18207089 20171018 GOVE COUNTY 3,949.98
*********************************** TOTAL SEVERANCE TAX 32,508.53
SPECIAL HIGHWAY 670 00441987 20170123 GOVE COUNTY 66,401.21
SPECIAL HIGHWAY 670 00454398 20170421 GOVE COUNTY 61,917.83
SPECIAL HIGHWAY 670 00467082 20170721 GOVE COUNTY 65,820.04
SPECIAL HIGHWAY 670 00480668 20171023 GOVE COUNTY 68,318.69
*********************************** TOTAL SPECIAL HIGHWAY 262,457.77
SPECIAL HIGHWAY EQUAL & ADJ 670 00455260 20170424 GOVE COUNTY 1,217.89
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,217.89
STATE AID - BOARD OF AGRICULTURE 046 SC180214 20171019 GOVE COUNTY CONSERVATION DISTRICT 16,591.23
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,591.23
STATE AID - HEALTH AND ENVIRONMENT 264 10214953 20170104 GOVE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221806 20170403 GOVE COUNTY 527.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221806 20170403 GOVE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227253 20170519 GOVE COUNTY 404.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232599 20170725 GOVE COUNTY 3,329.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232091 20170802 GOVE COUNTY 213.57
STATE AID - HEALTH AND ENVIRONMENT 264 10239145 20171006 GOVE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,723.57
VEHICLE LICENSE FEES 565 17211043 20170112 GOVE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 1,158,994.75