State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136663 | 20120130 | GOVE COUNTY | 8,060.24 |
COMPENSATING USE TAX | 670 | 00142643 | 20120227 | GOVE COUNTY | 11,267.06 |
COMPENSATING USE TAX | 670 | 00149235 | 20120328 | GOVE COUNTY | 8,030.74 |
COMPENSATING USE TAX | 670 | 00156372 | 20120430 | GOVE COUNTY | 11,593.95 |
COMPENSATING USE TAX | 670 | 00162661 | 20120530 | GOVE COUNTY | 7,279.18 |
COMPENSATING USE TAX | 670 | 00167906 | 20120628 | GOVE COUNTY | 7,374.19 |
COMPENSATING USE TAX | 670 | 00173190 | 20120727 | GOVE COUNTY | 2,908.54 |
COMPENSATING USE TAX | 670 | 00178134 | 20120830 | GOVE COUNTY | 6,202.42 |
COMPENSATING USE TAX | 670 | 00187695 | 20120927 | GOVE COUNTY | 8,877.60 |
COMPENSATING USE TAX | 670 | 00195803 | 20121030 | GOVE COUNTY | 6,513.56 |
COMPENSATING USE TAX | 670 | 00202147 | 20121129 | GOVE COUNTY | 6,768.38 |
COMPENSATING USE TAX | 670 | 00208476 | 20121224 | GOVE COUNTY | 8,623.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 93,499.54 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043956 | 20120103 | GOVE COUNTY | 572.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049101 | 20120216 | GOVE COUNTY | 127.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049369 | 20120307 | GOVE COUNTY | 13,411.24 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049899 | 20120313 | GOVE COUNTY | 2,370.37 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053193 | 20120329 | GOVE COUNTY | 572.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058022 | 20120514 | GOVE COUNTY | 662.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058822 | 20120529 | GOVE COUNTY | 52.79 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058788 | 20120530 | GOVE COUNTY | 17,179.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064617 | 20120724 | GOVE COUNTY | 571.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068625 | 20120823 | GOVE COUNTY | 398.39 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070813 | 20120924 | GOVE COUNTY | 14,190.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070856 | 20120924 | GOVE COUNTY | 1,284.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071806 | 20121004 | GOVE COUNTY | 458.67 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076237 | 20121107 | GOVE COUNTY | 3,739.04 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076302 | 20121107 | GOVE COUNTY | 252.87 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079364 | 20121204 | GOVE COUNTY | 10.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081462 | 20121231 | GOVE COUNTY | 630.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 56,480.71 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145224 | 20120307 | GOVE COUNTY | 198.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165806 | 20120614 | GOVE COUNTY | 412.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181948 | 20120918 | GOVE COUNTY | 235.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206561 | 20121214 | GOVE COUNTY | 264.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,111.04 | ||
LOCAL SALES TAX | 670 | 00136664 | 20120130 | GOVE COUNTY | 52,185.74 |
LOCAL SALES TAX | 670 | 00142644 | 20120227 | GOVE COUNTY | 61,603.86 |
LOCAL SALES TAX | 670 | 00149236 | 20120328 | GOVE COUNTY | 52,580.37 |
LOCAL SALES TAX | 670 | 00156373 | 20120430 | GOVE COUNTY | 50,355.78 |
LOCAL SALES TAX | 670 | 00162662 | 20120530 | GOVE COUNTY | 55,746.54 |
LOCAL SALES TAX | 670 | 00167907 | 20120628 | GOVE COUNTY | 51,036.09 |
LOCAL SALES TAX | 670 | 00173191 | 20120727 | GOVE COUNTY | 54,824.13 |
LOCAL SALES TAX | 670 | 00178135 | 20120830 | GOVE COUNTY | 59,599.47 |
LOCAL SALES TAX | 670 | 00187694 | 20120927 | GOVE COUNTY | 57,989.94 |
LOCAL SALES TAX | 670 | 00195802 | 20121030 | GOVE COUNTY | 63,744.75 |
LOCAL SALES TAX | 670 | 00202148 | 20121129 | GOVE COUNTY | 56,623.00 |
LOCAL SALES TAX | 670 | 00208477 | 20121224 | GOVE COUNTY | 62,291.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 678,581.21 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208017 | 20120712 | GOVE COUNTY | 168,628.63 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208083 | 20120926 | GOVE COUNTY | 301,866.05 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 470,494.68 | ||
SEVERANCE TAX | 565 | 12207184 | 20120222 | GOVE COUNTY | 40,135.98 |
SEVERANCE TAX | 565 | 12207264 | 20120502 | GOVE COUNTY | 17,398.47 |
SEVERANCE TAX | 565 | 13207022 | 20120820 | GOVE COUNTY | 49,095.57 |
SEVERANCE TAX | 565 | 13207102 | 20121204 | GOVE COUNTY | 56,257.04 |
*********************************** | TOTAL | SEVERANCE TAX | 162,887.06 | ||
SPECIAL HIGHWAY | 670 | 00134830 | 20120120 | GOVE COUNTY | 56,839.33 |
SPECIAL HIGHWAY | 670 | 00154004 | 20120419 | GOVE COUNTY | 54,246.42 |
SPECIAL HIGHWAY | 670 | 00170837 | 20120719 | GOVE COUNTY | 59,454.86 |
SPECIAL HIGHWAY | 670 | 00193802 | 20121019 | GOVE COUNTY | 59,519.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 230,059.92 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155076 | 20120424 | GOVE COUNTY | (3,523.53) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158495 | 20120502 | GOVE COUNTY | 3,509.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (14.23) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300169 | 20120926 | GOVE COUNTY CONSERVATION DISTRICT | 19,425.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,425.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065032 | 20120913 | GOVE COUNTY | 250.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 250.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043956 | 20120103 | GOVE COUNTY | 2,139.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049101 | 20120216 | GOVE COUNTY | 395.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053193 | 20120329 | GOVE COUNTY | 2,139.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058022 | 20120514 | GOVE COUNTY | 391.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055619 | 20120521 | GOVE COUNTY | 297.68 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064617 | 20120724 | GOVE COUNTY | 1,259.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064617 | 20120724 | GOVE COUNTY | 2,860.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064617 | 20120724 | GOVE COUNTY | 2,958.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072339 | 20121001 | GOVE COUNTY | 2,860.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072339 | 20121001 | GOVE COUNTY | 2,769.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10079364 | 20121204 | GOVE COUNTY | 362.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081462 | 20121231 | GOVE COUNTY | 1,430.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081462 | 20121231 | GOVE COUNTY | 2,139.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 21,998.68 | ||
VEHICLE LICENSE FEES | 565 | 12211098 | 20120417 | GOVE COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
************************GRAND TOTAL | 1,735,298.61 |