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 | 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 |
COMPENSATING USE TAX | 670 | 00487736 | 20171129 | GRAY COUNTY | 6,968.39 |
COMPENSATING USE TAX | 670 | 00492141 | 20171228 | GRAY COUNTY | 7,460.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 92,842.90 | ||
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 | CE069159 | 20170619 | GRAY COUNTY | 200.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069158 | 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 | 10217899 | 20170209 | GRAY COUNTY | 194.16 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217672 | 20170209 | GRAY COUNTY | 7,571.05 |
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 | 1,465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239148 | 20171006 | GRAY COUNTY | 796.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242770 | 20171114 | GRAY COUNTY | 1,465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243468 | 20171122 | GRAY COUNTY | 1,635.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 49,814.45 | ||
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 |
LOCAL SALES TAX | 670 | 00487735 | 20171129 | GRAY COUNTY | 31,923.63 |
LOCAL SALES TAX | 670 | 00492142 | 20171228 | GRAY COUNTY | 34,714.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 414,769.06 | ||
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 |
VEHICLE RENTAL TAX | 670 | 00489428 | 20171204 | GRAY COUNTY | 22.54 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 37.85 | ||
************************GRAND TOTAL | 1,187,789.58 |