State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GRAY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347475 20150130 GRAY COUNTY 7,375.99
COMPENSATING USE TAX 670 00351210 20150227 GRAY COUNTY 7,925.95
COMPENSATING USE TAX 670 00355122 20150330 GRAY COUNTY 6,201.54
COMPENSATING USE TAX 670 00359741 20150429 GRAY COUNTY 4,085.68
COMPENSATING USE TAX 670 00363262 20150528 GRAY COUNTY 6,181.86
COMPENSATING USE TAX 670 00367200 20150629 GRAY COUNTY 6,967.78
COMPENSATING USE TAX 670 00371235 20150730 GRAY COUNTY 8,312.82
COMPENSATING USE TAX 670 00374406 20150828 GRAY COUNTY 6,653.29
COMPENSATING USE TAX 670 00378681 20150930 GRAY COUNTY 27,103.68
COMPENSATING USE TAX 670 00383481 20151029 GRAY COUNTY 8,586.34
COMPENSATING USE TAX 670 00387079 20151130 GRAY COUNTY 10,247.34
COMPENSATING USE TAX 670 00390617 20151228 GRAY COUNTY 17,424.20
*********************************** TOTAL COMPENSATING USE TAX 117,066.47
DOT - CONNECTING LINKS 276 CE048461 20150513 GRAY COUNTY 12,974.65
DOT - CONNECTING LINKS 276 CE049732 20150626 GRAY COUNTY 41,480.27
DOT - CONNECTING LINKS 276 CE049733 20150626 GRAY COUNTY 14,111.18
DOT - CONNECTING LINKS 276 CE051784 20150910 GRAY COUNTY 21,325.85
DOT - CONNECTING LINKS 276 CE052720 20151014 GRAY COUNTY 11,362.61
DOT - CONNECTING LINKS 276 CE052721 20151014 GRAY COUNTY 95,349.40
*********************************** TOTAL DOT - CONNECTING LINKS 196,603.96
DRUG CONTROL PAYMENTS 565 15216171 20150423 GRAY COUNTY 56.25
DRUG CONTROL PAYMENTS 565 16216015 20150721 GRAY COUNTY 486.76
*********************************** TOTAL DRUG CONTROL PAYMENTS 543.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE046318 20150220 GRAY COUNTY 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050203 20150713 GRAY COUNTY 15,737.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053190 20151030 GRAY COUNTY 1,663.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053536 20151107 GRAY COUNTY 591.05
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 18,492.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152062 20150102 GRAY COUNTY 1,269.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154109 20150123 GRAY COUNTY 8,318.36
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157842 20150309 GRAY COUNTY 1,874.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157842 20150309 GRAY COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159818 20150401 GRAY COUNTY 1,269.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159818 20150401 GRAY COUNTY 642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163110 20150505 GRAY COUNTY 6,971.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164966 20150514 GRAY COUNTY 1,266.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164966 20150514 GRAY COUNTY 643.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167271 20150616 GRAY COUNTY 258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170455 20150721 GRAY COUNTY 1,902.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170455 20150721 GRAY COUNTY 1,447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170455 20150721 GRAY COUNTY 1,008.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172946 20150825 GRAY COUNTY 5,095.01
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174530 20150911 GRAY COUNTY 9,192.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174722 20150921 GRAY COUNTY 131.65
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177113 20151006 GRAY COUNTY 724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177113 20151006 GRAY COUNTY 951.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182296 20151203 GRAY COUNTY 724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182296 20151203 GRAY COUNTY 536.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181836 20151208 GRAY COUNTY 129.11
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181969 20151211 GRAY COUNTY 8,241.26
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 53,017.86
LOCAL SALES TAX 670 00347474 20150130 GRAY COUNTY 30,528.09
LOCAL SALES TAX 670 00351211 20150227 GRAY COUNTY 36,048.00
LOCAL SALES TAX 670 00355123 20150330 GRAY COUNTY 29,377.34
LOCAL SALES TAX 670 00359742 20150429 GRAY COUNTY 27,111.65
LOCAL SALES TAX 670 00363261 20150528 GRAY COUNTY 30,675.09
LOCAL SALES TAX 670 00367201 20150629 GRAY COUNTY 32,388.15
LOCAL SALES TAX 670 00371234 20150730 GRAY COUNTY 31,086.62
LOCAL SALES TAX 670 00374405 20150828 GRAY COUNTY 33,829.81
LOCAL SALES TAX 670 00378682 20150930 GRAY COUNTY 35,771.20
LOCAL SALES TAX 670 00383482 20151029 GRAY COUNTY 31,300.26
LOCAL SALES TAX 670 00387080 20151130 GRAY COUNTY 35,991.89
LOCAL SALES TAX 670 00390618 20151228 GRAY COUNTY 34,273.67
*********************************** TOTAL LOCAL SALES TAX 388,381.77
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208019 20150923 GRAY COUNTY 82,409.82
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 82,409.82
SEVERANCE TAX 565 15207182 20150225 GRAY COUNTY 14,130.16
SEVERANCE TAX 565 15207262 20150521 GRAY COUNTY 9,536.12
SEVERANCE TAX 565 16207021 20150817 GRAY COUNTY 5,814.51
SEVERANCE TAX 565 16207092 20151123 GRAY COUNTY 7,893.02
*********************************** TOTAL SEVERANCE TAX 37,373.81
SPECIAL HIGHWAY 670 00345729 20150122 GRAY COUNTY 111,401.77
SPECIAL HIGHWAY 670 00358331 20150421 GRAY COUNTY 107,836.29
SPECIAL HIGHWAY 670 00369820 20150721 GRAY COUNTY 113,640.55
SPECIAL HIGHWAY 670 00381960 20151021 GRAY COUNTY 121,270.78
*********************************** TOTAL SPECIAL HIGHWAY 454,149.39
STATE AID - BOARD OF AGRICULTURE 046 SC160017 20150717 GRAY COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020730 20150106 GRAY COUNTY 153,007.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021855 20150402 GRAY COUNTY 153,007.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023167 20150709 GRAY COUNTY 141,860.92
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024295 20151005 GRAY COUNTY 77,956.69
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 525,832.11
STATE AID - HEALTH AND ENVIRONMENT 264 10152062 20150102 GRAY COUNTY 156.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152062 20150102 GRAY COUNTY 2,236.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157842 20150309 GRAY COUNTY 216.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159818 20150401 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165906 20150605 GRAY COUNTY 235.65
STATE AID - HEALTH AND ENVIRONMENT 264 10170455 20150721 GRAY COUNTY 2,359.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177113 20151006 GRAY COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,702.65
STATE AID - STATE LIBRARY 434 00004823 20150225 GRAY COUNTY 325.98
STATE AID - STATE LIBRARY 434 00005218 20150518 GRAY COUNTY 325.98
*********************************** TOTAL STATE AID - STATE LIBRARY 651.96
VEHICLE LICENSE FEES 565 15211144 20150410 GRAY COUNTY 2,100.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,100.00
VEHICLE RENTAL TAX 670 00365698 20150610 GRAY COUNTY 104.20
VEHICLE RENTAL TAX 670 00386635 20151124 GRAY COUNTY 39.26
*********************************** TOTAL VEHICLE RENTAL TAX 143.46
************************GRAND TOTAL 1,907,443.44