State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00487732 | 20171129 | GOVE COUNTY | 6,475.93 |
| COMPENSATING USE TAX | 670 | 00492137 | 20171228 | GOVE COUNTY | 7,174.97 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 93,449.34 | ||
| 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 | 10213907 | 20170104 | GOVE COUNTY | 482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214953 | 20170104 | GOVE COUNTY | 680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214953 | 20170104 | GOVE COUNTY | 702.00 |
| 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 | 153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221806 | 20170403 | GOVE COUNTY | 702.00 |
| 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 | 584.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232599 | 20170725 | GOVE COUNTY | 1,224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232599 | 20170725 | GOVE COUNTY | 1,119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233261 | 20170809 | GOVE COUNTY | 392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233899 | 20170809 | GOVE COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232520 | 20170809 | GOVE COUNTY | 131.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233617 | 20170809 | GOVE COUNTY | 3,445.18 |
| 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 | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239145 | 20171006 | GOVE COUNTY | 680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242329 | 20171121 | GOVE COUNTY | 13,644.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242837 | 20171122 | GOVE COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243464 | 20171129 | GOVE COUNTY | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245551 | 20171229 | GOVE COUNTY | 522.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 99,089.98 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484005 | 20171103 | GOVE COUNTY | 560.85 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,571.13 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00487731 | 20171129 | GOVE COUNTY | 67,578.08 |
| LOCAL SALES TAX | 670 | 00492138 | 20171228 | GOVE COUNTY | 59,559.09 |
| *********************************** | TOTAL | LOCAL SALES TAX | 744,164.27 | ||
| 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 | 1,316,036.86 |