State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215848 | 20130131 | GRAY COUNTY | 13,064.82 |
| COMPENSATING USE TAX | 670 | 00222003 | 20130225 | GRAY COUNTY | 10,992.37 |
| COMPENSATING USE TAX | 670 | 00229416 | 20130328 | GRAY COUNTY | 4,434.89 |
| COMPENSATING USE TAX | 670 | 00236590 | 20130426 | GRAY COUNTY | 8,212.31 |
| COMPENSATING USE TAX | 670 | 00242280 | 20130530 | GRAY COUNTY | 10,940.26 |
| COMPENSATING USE TAX | 670 | 00247678 | 20130625 | GRAY COUNTY | 19,466.71 |
| COMPENSATING USE TAX | 670 | 00253998 | 20130729 | GRAY COUNTY | 11,699.12 |
| COMPENSATING USE TAX | 670 | 00260545 | 20130829 | GRAY COUNTY | 5,463.04 |
| COMPENSATING USE TAX | 670 | 00267228 | 20130926 | GRAY COUNTY | 4,803.44 |
| COMPENSATING USE TAX | 670 | 00279570 | 20131030 | GRAY COUNTY | 7,076.23 |
| COMPENSATING USE TAX | 670 | 00285766 | 20131125 | GRAY COUNTY | 6,014.00 |
| COMPENSATING USE TAX | 670 | 00293587 | 20131226 | GRAY COUNTY | 9,245.50 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 111,412.69 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00036074 | 20130725 | GRAY COUNTY | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083391 | 20130128 | GRAY COUNTY | 6,942.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084532 | 20130206 | GRAY COUNTY | 3,530.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085815 | 20130213 | GRAY COUNTY | 456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088906 | 20130329 | GRAY COUNTY | 627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091069 | 20130412 | GRAY COUNTY | 2,850.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091081 | 20130412 | GRAY COUNTY | 8,536.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091494 | 20130417 | GRAY COUNTY | 1,364.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094143 | 20130513 | GRAY COUNTY | 627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100172 | 20130716 | GRAY COUNTY | 1,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100172 | 20130716 | GRAY COUNTY | 1,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100172 | 20130716 | GRAY COUNTY | 2,456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101107 | 20130730 | GRAY COUNTY | 7,672.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103204 | 20130822 | GRAY COUNTY | 8,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107797 | 20131003 | GRAY COUNTY | 1,228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107797 | 20131003 | GRAY COUNTY | 457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110002 | 20131025 | GRAY COUNTY | 8,449.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113316 | 20131119 | GRAY COUNTY | 1,228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116894 | 20131231 | GRAY COUNTY | 1,228.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 58,895.55 | ||
| FEDERAL AID - STATE LIBRARY | 434 | 00003153 | 20130802 | GRAY COUNTY | 2,049.00 |
| FEDERAL AID - STATE LIBRARY | 434 | 00003154 | 20130802 | GRAY COUNTY | 2,049.00 |
| *********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 4,098.00 | ||
| LOCAL SALES TAX | 670 | 00215849 | 20130131 | GRAY COUNTY | 43,735.05 |
| LOCAL SALES TAX | 670 | 00222004 | 20130225 | GRAY COUNTY | 40,694.38 |
| LOCAL SALES TAX | 670 | 00229415 | 20130328 | GRAY COUNTY | 35,171.83 |
| LOCAL SALES TAX | 670 | 00236589 | 20130426 | GRAY COUNTY | 27,889.57 |
| LOCAL SALES TAX | 670 | 00242279 | 20130530 | GRAY COUNTY | 45,005.35 |
| LOCAL SALES TAX | 670 | 00247677 | 20130625 | GRAY COUNTY | 32,010.58 |
| LOCAL SALES TAX | 670 | 00253997 | 20130729 | GRAY COUNTY | 38,505.66 |
| LOCAL SALES TAX | 670 | 00260546 | 20130829 | GRAY COUNTY | 34,330.18 |
| LOCAL SALES TAX | 670 | 00267227 | 20130926 | GRAY COUNTY | 34,149.65 |
| LOCAL SALES TAX | 670 | 00279569 | 20131030 | GRAY COUNTY | 33,552.02 |
| LOCAL SALES TAX | 670 | 00285765 | 20131125 | GRAY COUNTY | 36,195.44 |
| LOCAL SALES TAX | 670 | 00293586 | 20131226 | GRAY COUNTY | 32,154.67 |
| *********************************** | TOTAL | LOCAL SALES TAX | 433,394.38 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208021 | 20131002 | GRAY COUNTY | 55,967.84 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 55,967.84 | ||
| SEVERANCE TAX | 565 | 13207185 | 20130218 | GRAY COUNTY | 19,331.00 |
| SEVERANCE TAX | 565 | 13207264 | 20130524 | GRAY COUNTY | 16,372.99 |
| SEVERANCE TAX | 565 | 14207025 | 20130822 | GRAY COUNTY | 18,655.67 |
| SEVERANCE TAX | 565 | 14207107 | 20131121 | GRAY COUNTY | 5,434.53 |
| *********************************** | TOTAL | SEVERANCE TAX | 59,794.19 | ||
| SPECIAL HIGHWAY | 670 | 00213256 | 20130122 | GRAY COUNTY | 103,077.82 |
| SPECIAL HIGHWAY | 670 | 00234527 | 20130419 | GRAY COUNTY | 97,096.09 |
| SPECIAL HIGHWAY | 670 | 00251589 | 20130719 | GRAY COUNTY | 102,424.77 |
| SPECIAL HIGHWAY | 670 | 00277481 | 20131021 | GRAY COUNTY | 113,444.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 416,043.63 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400002 | 20130703 | GRAY COUNTY CONSERVATION DISTRICT | 24,880.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400047 | 20130716 | GRAY COUNTY CONSERVATION DISTRICT | 9.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013365 | 20130708 | GRAY COUNTY | 149,441.25 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014512 | 20131004 | GRAY COUNTY | 99,800.29 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015256 | 20131114 | GRAY COUNTY | 11,531.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 260,772.54 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001337 | 20130226 | GRAY COUNTY | 5,110.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001557 | 20130927 | GRAY COUNTY | 2,200.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,310.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085815 | 20130213 | GRAY COUNTY | 171.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088906 | 20130329 | GRAY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093453 | 20130508 | GRAY COUNTY | 350.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100172 | 20130716 | GRAY COUNTY | 2,452.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107797 | 20131003 | GRAY COUNTY | 1,920.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112352 | 20131112 | GRAY COUNTY | 627.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116894 | 20131231 | GRAY COUNTY | 627.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,897.39 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002639 | 20130102 | GRAY COUNTY | 149,285.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002845 | 20130401 | GRAY COUNTY | 149,285.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 298,571.00 | ||
| STATE AID - STATE LIBRARY | 434 | 00002781 | 20130517 | GRAY COUNTY | 812.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 812.00 | ||
| VEHICLE LICENSE FEES | 565 | 13211052 | 20130114 | GRAY COUNTY | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | 13211117 | 20130408 | GRAY COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246961 | 20130620 | GRAY COUNTY | 53.15 |
| VEHICLE RENTAL TAX | 670 | 00285198 | 20131122 | GRAY COUNTY | 31.68 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 84.83 | ||
| ************************GRAND TOTAL | 1,747,043.04 |