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 | 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 |