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

GRAY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443281 20170130 GRAY COUNTY 7,741.19
COMPENSATING USE TAX 670 00446746 20170227 GRAY COUNTY 9,008.27
COMPENSATING USE TAX 670 00451233 20170330 GRAY COUNTY 4,139.49
COMPENSATING USE TAX 670 00456042 20170427 GRAY COUNTY 1,526.74
COMPENSATING USE TAX 670 00459936 20170530 GRAY COUNTY 15,118.94
COMPENSATING USE TAX 670 00463779 20170629 GRAY COUNTY 6,955.88
COMPENSATING USE TAX 670 00468793 20170728 GRAY COUNTY 6,749.19
COMPENSATING USE TAX 670 00473188 20170830 GRAY COUNTY 8,848.60
COMPENSATING USE TAX 670 00477222 20170928 GRAY COUNTY 9,602.85
COMPENSATING USE TAX 670 00482181 20171030 GRAY COUNTY 8,722.59
*********************************** TOTAL COMPENSATING USE TAX 78,413.74
DOT - CONNECTING LINKS 276 CE067473 20170413 GRAY COUNTY 10,904.45
DOT - CONNECTING LINKS 276 CE070699 20170808 GRAY COUNTY 86,840.07
*********************************** TOTAL DOT - CONNECTING LINKS 97,744.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066420 20170228 GRAY COUNTY 2,835.89
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067902 20170502 GRAY COUNTY 2,637.31
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069158 20170619 GRAY COUNTY 200.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069159 20170619 GRAY COUNTY 200.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,873.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214957 20170104 GRAY COUNTY 222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214957 20170104 GRAY COUNTY 1,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217672 20170209 GRAY COUNTY 7,571.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217899 20170209 GRAY COUNTY 194.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220346 20170228 GRAY COUNTY 1,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221812 20170403 GRAY COUNTY 1,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225464 20170428 GRAY COUNTY 10,172.23
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227259 20170519 GRAY COUNTY 1,465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232602 20170725 GRAY COUNTY 2,931.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232602 20170725 GRAY COUNTY 3,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232378 20170804 GRAY COUNTY 4,255.46
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232519 20170807 GRAY COUNTY 1,852.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235316 20170828 GRAY COUNTY 8,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239148 20171006 GRAY COUNTY 796.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239148 20171006 GRAY COUNTY 1,465.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 46,714.45
LOCAL SALES TAX 670 00443282 20170130 GRAY COUNTY 38,725.96
LOCAL SALES TAX 670 00446747 20170227 GRAY COUNTY 31,693.72
LOCAL SALES TAX 670 00451234 20170330 GRAY COUNTY 33,055.35
LOCAL SALES TAX 670 00456043 20170427 GRAY COUNTY 32,370.96
LOCAL SALES TAX 670 00459935 20170530 GRAY COUNTY 30,423.02
LOCAL SALES TAX 670 00463780 20170629 GRAY COUNTY 31,983.60
LOCAL SALES TAX 670 00468794 20170728 GRAY COUNTY 34,355.17
LOCAL SALES TAX 670 00473189 20170830 GRAY COUNTY 38,453.91
LOCAL SALES TAX 670 00477223 20170928 GRAY COUNTY 38,164.37
LOCAL SALES TAX 670 00482182 20171030 GRAY COUNTY 38,905.10
*********************************** TOTAL LOCAL SALES TAX 348,131.16
SEVERANCE TAX 565 17207148 20170210 GRAY COUNTY 3,235.20
SEVERANCE TAX 565 17207218 20170522 GRAY COUNTY 3,844.57
SEVERANCE TAX 565 18207021 20170822 GRAY COUNTY 3,788.89
SEVERANCE TAX 565 18207092 20171016 GRAY COUNTY 3,606.19
*********************************** TOTAL SEVERANCE TAX 14,474.85
SPECIAL HIGHWAY 670 00441990 20170123 GRAY COUNTY 119,149.84
SPECIAL HIGHWAY 670 00454401 20170421 GRAY COUNTY 110,814.88
SPECIAL HIGHWAY 670 00467085 20170721 GRAY COUNTY 119,694.97
SPECIAL HIGHWAY 670 00480671 20171023 GRAY COUNTY 124,406.91
*********************************** TOTAL SPECIAL HIGHWAY 474,066.60
SPECIAL HIGHWAY EQUAL & ADJ 670 00455263 20170424 GRAY COUNTY 2,772.83
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,772.83
STATE AID - BOARD OF AGRICULTURE 046 SC180010 20170714 GRAY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10214957 20170104 GRAY COUNTY 2,489.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220060 20170227 GRAY COUNTY 961.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221812 20170403 GRAY COUNTY 2,711.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227800 20170525 GRAY COUNTY 577.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227800 20170525 GRAY COUNTY 384.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232602 20170725 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232095 20170731 GRAY COUNTY 313.68
STATE AID - HEALTH AND ENVIRONMENT 264 10239148 20171006 GRAY COUNTY 2,589.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,774.68
STATE AID - STATE LIBRARY 434 00006846 20170222 GRAY COUNTY 604.60
*********************************** TOTAL STATE AID - STATE LIBRARY 604.60
VEHICLE LICENSE FEES 565 17211046 20170112 GRAY COUNTY 2,275.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,275.00
VEHICLE RENTAL TAX 670 00463343 20170626 GRAY COUNTY 15.31
*********************************** TOTAL VEHICLE RENTAL TAX 15.31
************************GRAND TOTAL 1,103,599.98