State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GRAY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136667 20120130 GRAY COUNTY 5,371.08
COMPENSATING USE TAX 670 00142647 20120227 GRAY COUNTY 9,506.95
COMPENSATING USE TAX 670 00149239 20120328 GRAY COUNTY 14,922.96
COMPENSATING USE TAX 670 00156376 20120430 GRAY COUNTY 12,719.91
COMPENSATING USE TAX 670 00162665 20120530 GRAY COUNTY 22,692.32
COMPENSATING USE TAX 670 00167910 20120628 GRAY COUNTY 12,691.40
COMPENSATING USE TAX 670 00173194 20120727 GRAY COUNTY 10,131.76
COMPENSATING USE TAX 670 00178138 20120830 GRAY COUNTY 18,182.78
COMPENSATING USE TAX 670 00187699 20120927 GRAY COUNTY 14,997.53
COMPENSATING USE TAX 670 00195807 20121030 GRAY COUNTY 12,408.63
COMPENSATING USE TAX 670 00202151 20121129 GRAY COUNTY 18,797.35
COMPENSATING USE TAX 670 00208480 20121224 GRAY COUNTY 12,009.76
*********************************** TOTAL COMPENSATING USE TAX 164,432.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00020526 20120301 GRAY COUNTY 2,006.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00029527 20121211 GRAY COUNTY 6,867.20
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,873.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043961 20120103 GRAY COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049103 20120216 GRAY COUNTY 456.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049103 20120216 GRAY COUNTY 524.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049361 20120305 GRAY COUNTY 7,858.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10053197 20120329 GRAY COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10053197 20120329 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10052947 20120412 GRAY COUNTY 3,075.19
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10058027 20120514 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10058027 20120514 GRAY COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10059116 20120524 GRAY COUNTY 7,218.19
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10060009 20120618 GRAY COUNTY 616.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064621 20120724 GRAY COUNTY 1,254.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064621 20120724 GRAY COUNTY 803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10070825 20120920 GRAY COUNTY 2,582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10072349 20121001 GRAY COUNTY 457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10071812 20121002 GRAY COUNTY 4,890.59
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10072186 20121005 GRAY COUNTY 9,392.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10076238 20121105 GRAY COUNTY 5,026.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 46,981.79
LOCAL SALES TAX 670 00136668 20120130 GRAY COUNTY 29,764.66
LOCAL SALES TAX 670 00142648 20120227 GRAY COUNTY 35,967.85
LOCAL SALES TAX 670 00149240 20120328 GRAY COUNTY 33,805.06
LOCAL SALES TAX 670 00156377 20120430 GRAY COUNTY 31,451.02
LOCAL SALES TAX 670 00162666 20120530 GRAY COUNTY 37,738.42
LOCAL SALES TAX 670 00167911 20120628 GRAY COUNTY 37,522.04
LOCAL SALES TAX 670 00173195 20120727 GRAY COUNTY 32,717.38
LOCAL SALES TAX 670 00178139 20120830 GRAY COUNTY 43,170.03
LOCAL SALES TAX 670 00187698 20120927 GRAY COUNTY 34,274.86
LOCAL SALES TAX 670 00195806 20121030 GRAY COUNTY 40,588.27
LOCAL SALES TAX 670 00202152 20121129 GRAY COUNTY 44,619.14
LOCAL SALES TAX 670 00208481 20121224 GRAY COUNTY 44,365.12
*********************************** TOTAL LOCAL SALES TAX 445,983.85
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208020 20120712 GRAY COUNTY 32,898.66
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208086 20120926 GRAY COUNTY 35,903.72
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 68,802.38
SEVERANCE TAX 565 12207187 20120217 GRAY COUNTY 4,024.28
SEVERANCE TAX 565 12207267 20120430 GRAY COUNTY 4,265.19
SEVERANCE TAX 565 13207025 20120816 GRAY COUNTY 7,914.42
SEVERANCE TAX 565 13207105 20121130 GRAY COUNTY 3,894.04
*********************************** TOTAL SEVERANCE TAX 20,097.93
SPECIAL HIGHWAY 670 00134833 20120120 GRAY COUNTY 107,162.54
SPECIAL HIGHWAY 670 00154007 20120419 GRAY COUNTY 102,039.41
SPECIAL HIGHWAY 670 00170840 20120719 GRAY COUNTY 108,250.57
SPECIAL HIGHWAY 670 00193805 20121019 GRAY COUNTY 108,373.16
*********************************** TOTAL SPECIAL HIGHWAY 425,825.68
STATE AID - BOARD OF AGRICULTURE 046 E1200290 20120109 GRAY COUNTY CONSERVATION DISTRICT 1,253.11
STATE AID - BOARD OF AGRICULTURE 046 E1300120 20120810 GRAY COUNTY CONSERVATION DISTRICT 24,281.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 25,534.11
STATE AID - DEPARTMENT OF REVENUE 565 13065035 20120913 GRAY COUNTY 3,754.35
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 3,754.35
STATE AID - EMERGENCY PREPAREDNESS 034 00020526 20120301 GRAY COUNTY 668.82
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 668.82
STATE AID - HEALTH AND ENVIRONMENT 264 10043961 20120103 GRAY COUNTY 2,377.00
STATE AID - HEALTH AND ENVIRONMENT 264 10049103 20120216 GRAY COUNTY 171.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053197 20120329 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055622 20120517 GRAY COUNTY 280.67
STATE AID - HEALTH AND ENVIRONMENT 264 10064621 20120724 GRAY COUNTY 2,353.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072349 20121001 GRAY COUNTY 1,920.00
STATE AID - HEALTH AND ENVIRONMENT 264 10077572 20121114 GRAY COUNTY 627.00
STATE AID - HEALTH AND ENVIRONMENT 264 10081465 20121231 GRAY COUNTY 2,377.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,855.67
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001897 20120402 GRAY COUNTY 133,533.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002011 20120521 GRAY COUNTY 26,000.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002139 20120709 GRAY COUNTY 145,790.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002251 20120808 GRAY COUNTY 3,495.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002372 20121003 GRAY COUNTY 138,587.26
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00002509 20121107 GRAY COUNTY 10,698.00
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 458,104.01
STATE AID - STATE LIBRARY 434 00001863 20120403 GRAY COUNTY 843.00
*********************************** TOTAL STATE AID - STATE LIBRARY 843.00
VEHICLE LICENSE FEES 565 12211043 20120118 GRAY COUNTY 175.00
VEHICLE LICENSE FEES 565 12211100 20120413 GRAY COUNTY 1,750.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,925.00
VEHICLE RENTAL TAX 670 00165508 20120613 GRAY COUNTY 19.57
VEHICLE RENTAL TAX 670 00203434 20121129 GRAY COUNTY 48.73
*********************************** TOTAL VEHICLE RENTAL TAX 68.30
************************GRAND TOTAL 1,683,750.95