State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298019 | 20140129 | GOVE COUNTY | 6,768.57 |
| COMPENSATING USE TAX | 670 | 00302215 | 20140226 | GOVE COUNTY | 12,014.21 |
| COMPENSATING USE TAX | 670 | 00306391 | 20140324 | GOVE COUNTY | 3,983.64 |
| COMPENSATING USE TAX | 670 | 00311445 | 20140428 | GOVE COUNTY | 7,354.67 |
| COMPENSATING USE TAX | 670 | 00314803 | 20140527 | GOVE COUNTY | 5,409.53 |
| COMPENSATING USE TAX | 670 | 00318672 | 20140626 | GOVE COUNTY | 11,979.33 |
| COMPENSATING USE TAX | 670 | 00322589 | 20140723 | GOVE COUNTY | 9,623.91 |
| COMPENSATING USE TAX | 670 | 00326639 | 20140828 | GOVE COUNTY | 19,949.49 |
| COMPENSATING USE TAX | 670 | 00330673 | 20140929 | GOVE COUNTY | 6,628.31 |
| COMPENSATING USE TAX | 670 | 00335752 | 20141030 | GOVE COUNTY | 6,199.22 |
| COMPENSATING USE TAX | 670 | 00339247 | 20141128 | GOVE COUNTY | 9,060.93 |
| COMPENSATING USE TAX | 670 | 00342948 | 20141230 | GOVE COUNTY | 9,239.26 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 108,211.07 | ||
| DOT - CONNECTING LINKS | 276 | CE034029 | 20140103 | GOVE COUNTY | 103,883.49 |
| DOT - CONNECTING LINKS | 276 | CE034031 | 20140103 | GOVE COUNTY | 58,544.77 |
| DOT - CONNECTING LINKS | 276 | CE044142 | 20141215 | GOVE COUNTY | 59,020.00 |
| DOT - CONNECTING LINKS | 276 | CE044144 | 20141215 | GOVE COUNTY | 95,248.87 |
| DOT - CONNECTING LINKS | 276 | CE044143 | 20141215 | GOVE COUNTY | 41,063.46 |
| DOT - CONNECTING LINKS | 276 | CE044141 | 20141215 | GOVE COUNTY | 54,870.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 412,630.59 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116256 | 20140103 | GOVE COUNTY | 817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116372 | 20140103 | GOVE COUNTY | 13,279.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119155 | 20140129 | GOVE COUNTY | 555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122093 | 20140221 | GOVE COUNTY | 481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122945 | 20140305 | GOVE COUNTY | 235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118603 | 20140325 | GOVE COUNTY | 4,360.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125268 | 20140331 | GOVE COUNTY | 481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125268 | 20140331 | GOVE COUNTY | 630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126128 | 20140410 | GOVE COUNTY | 698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127746 | 20140428 | GOVE COUNTY | 12,346.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128991 | 20140512 | GOVE COUNTY | 230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130479 | 20140519 | GOVE COUNTY | 480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132923 | 20140612 | GOVE COUNTY | 603.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135783 | 20140710 | GOVE COUNTY | 132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137092 | 20140721 | GOVE COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137092 | 20140721 | GOVE COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137092 | 20140721 | GOVE COUNTY | 1,073.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137377 | 20140725 | GOVE COUNTY | 2,126.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138108 | 20140804 | GOVE COUNTY | 487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141509 | 20140908 | GOVE COUNTY | 501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143277 | 20140925 | GOVE COUNTY | 15,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144306 | 20141001 | GOVE COUNTY | 567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144306 | 20141001 | GOVE COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144341 | 20141007 | GOVE COUNTY | 1,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147152 | 20141106 | GOVE COUNTY | 164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148661 | 20141118 | GOVE COUNTY | 567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151086 | 20141218 | GOVE COUNTY | 12,058.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151565 | 20141224 | GOVE COUNTY | 1,219.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 72,273.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304899 | 20140311 | GOVE COUNTY | 273.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317381 | 20140613 | GOVE COUNTY | 425.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328855 | 20140912 | GOVE COUNTY | 386.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341362 | 20141215 | GOVE COUNTY | 404.41 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,489.64 | ||
| LOCAL SALES TAX | 670 | 00298018 | 20140129 | GOVE COUNTY | 52,539.96 |
| LOCAL SALES TAX | 670 | 00302214 | 20140226 | GOVE COUNTY | 58,276.40 |
| LOCAL SALES TAX | 670 | 00306390 | 20140324 | GOVE COUNTY | 54,102.85 |
| LOCAL SALES TAX | 670 | 00311446 | 20140428 | GOVE COUNTY | 49,693.28 |
| LOCAL SALES TAX | 670 | 00314802 | 20140527 | GOVE COUNTY | 56,815.33 |
| LOCAL SALES TAX | 670 | 00318671 | 20140626 | GOVE COUNTY | 69,777.97 |
| LOCAL SALES TAX | 670 | 00322588 | 20140723 | GOVE COUNTY | 64,735.98 |
| LOCAL SALES TAX | 670 | 00326640 | 20140828 | GOVE COUNTY | 60,898.01 |
| LOCAL SALES TAX | 670 | 00330674 | 20140929 | GOVE COUNTY | 68,973.09 |
| LOCAL SALES TAX | 670 | 00335751 | 20141030 | GOVE COUNTY | 59,068.76 |
| LOCAL SALES TAX | 670 | 00339248 | 20141128 | GOVE COUNTY | 66,764.27 |
| LOCAL SALES TAX | 670 | 00342949 | 20141230 | GOVE COUNTY | 61,162.86 |
| *********************************** | TOTAL | LOCAL SALES TAX | 722,808.76 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208089 | 20140623 | GOVE COUNTY | 150,955.51 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208017 | 20140924 | GOVE COUNTY | 312,939.44 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 463,894.95 | ||
| SETOFF PAYMENTS | 173 | 00075055 | 20140318 | GOVE COUNTY | 527.05 |
| SETOFF PAYMENTS | 173 | 00081241 | 20140619 | GOVE COUNTY | 312.91 |
| SETOFF PAYMENTS | 173 | 00082392 | 20140707 | GOVE COUNTY | 114.54 |
| SETOFF PAYMENTS | 173 | 00083212 | 20140721 | GOVE COUNTY | 103.75 |
| SETOFF PAYMENTS | 173 | 00086092 | 20140919 | GOVE COUNTY | 177.62 |
| SETOFF PAYMENTS | 173 | 00088655 | 20141106 | GOVE COUNTY | 4.56 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,240.43 | ||
| SEVERANCE TAX | 565 | 14207179 | 20140221 | GOVE COUNTY | 55,478.09 |
| SEVERANCE TAX | 565 | 14207256 | 20140528 | GOVE COUNTY | 35,645.41 |
| SEVERANCE TAX | 565 | 15207020 | 20140826 | GOVE COUNTY | 35,634.08 |
| SEVERANCE TAX | 565 | 15207100 | 20141201 | GOVE COUNTY | 31,851.65 |
| *********************************** | TOTAL | SEVERANCE TAX | 158,609.23 | ||
| SPECIAL HIGHWAY | 670 | 00296396 | 20140122 | GOVE COUNTY | 58,958.30 |
| SPECIAL HIGHWAY | 670 | 00309907 | 20140421 | GOVE COUNTY | 56,885.64 |
| SPECIAL HIGHWAY | 670 | 00321650 | 20140721 | GOVE COUNTY | 63,857.17 |
| SPECIAL HIGHWAY | 670 | 00334005 | 20141021 | GOVE COUNTY | 65,266.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 244,967.94 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500019 | 20140703 | GOVE COUNTY CONSERVATION DISTRICT | 17,769.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,769.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008236 | 20140604 | GOVE COUNTY | 22,186.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 22,186.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125268 | 20140331 | GOVE COUNTY | 2,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130479 | 20140519 | GOVE COUNTY | 279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132387 | 20140606 | GOVE COUNTY | 342.07 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137092 | 20140721 | GOVE COUNTY | 3,565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140840 | 20140825 | GOVE COUNTY | 640.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144306 | 20141001 | GOVE COUNTY | 2,149.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148961 | 20141118 | GOVE COUNTY | 375.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,489.07 | ||
| VEHICLE LICENSE FEES | 565 | 14211128 | 20140409 | GOVE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 2,235,744.68 |