State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395346 | 20160129 | GRAY COUNTY | 7,096.06 |
| COMPENSATING USE TAX | 670 | 00399519 | 20160226 | GRAY COUNTY | 5,023.40 |
| COMPENSATING USE TAX | 670 | 00404596 | 20160330 | GRAY COUNTY | 7,163.83 |
| COMPENSATING USE TAX | 670 | 00409440 | 20160428 | GRAY COUNTY | 5,591.59 |
| COMPENSATING USE TAX | 670 | 00413264 | 20160527 | GRAY COUNTY | 6,858.43 |
| COMPENSATING USE TAX | 670 | 00417640 | 20160629 | GRAY COUNTY | 6,135.49 |
| COMPENSATING USE TAX | 670 | 00421663 | 20160728 | GRAY COUNTY | 5,870.51 |
| COMPENSATING USE TAX | 670 | 00425095 | 20160830 | GRAY COUNTY | 6,192.84 |
| COMPENSATING USE TAX | 670 | 00429664 | 20160929 | GRAY COUNTY | 7,013.23 |
| COMPENSATING USE TAX | 670 | 00432988 | 20161028 | GRAY COUNTY | 9,282.29 |
| COMPENSATING USE TAX | 670 | 00435882 | 20161129 | GRAY COUNTY | 9,522.05 |
| COMPENSATING USE TAX | 670 | 00439118 | 20161229 | GRAY COUNTY | 9,483.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 85,233.70 | ||
| DOT - CONNECTING LINKS | 276 | CE060580 | 20160725 | GRAY COUNTY | 98,140.04 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 98,140.04 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216098 | 20160121 | GRAY COUNTY | 6,499.63 |
| DRUG CONTROL PAYMENTS | 565 | 16216142 | 20160422 | GRAY COUNTY | 715.95 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,215.58 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058931 | 20160104 | GRAY COUNTY | 7,616.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060749 | 20160310 | GRAY COUNTY | 9,763.45 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,380.33 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063374 | 20161110 | GRAY COUNTY | 33,573.29 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064022 | 20161208 | GRAY COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064082 | 20161212 | GRAY COUNTY | 4,476.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064081 | 20161212 | GRAY COUNTY | 3,760.13 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064080 | 20161212 | GRAY COUNTY | 6,752.53 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 49,062.71 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184556 | 20160105 | GRAY COUNTY | 154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184556 | 20160105 | GRAY COUNTY | 951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188103 | 20160217 | GRAY COUNTY | 8,303.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188213 | 20160218 | GRAY COUNTY | 8.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189750 | 20160303 | GRAY COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191332 | 20160405 | GRAY COUNTY | 951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191332 | 20160405 | GRAY COUNTY | 295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194033 | 20160510 | GRAY COUNTY | 921.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195378 | 20160517 | GRAY COUNTY | 1,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195378 | 20160517 | GRAY COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195546 | 20160526 | GRAY COUNTY | 8,145.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201233 | 20160726 | GRAY COUNTY | 2,378.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201233 | 20160726 | GRAY COUNTY | 1,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201233 | 20160726 | GRAY COUNTY | 1,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195546 | 20160819 | GRAY COUNTY | 8,145.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204093 | 20160912 | GRAY COUNTY | 61.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206224 | 20160915 | GRAY COUNTY | 2,885.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206686 | 20160928 | GRAY COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208157 | 20161006 | GRAY COUNTY | 961.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208157 | 20161006 | GRAY COUNTY | 1,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208235 | 20161017 | GRAY COUNTY | 8,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209918 | 20161104 | GRAY COUNTY | 46.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209861 | 20161104 | GRAY COUNTY | 8,022.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212249 | 20161128 | GRAY COUNTY | 1,189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209861 | 20161202 | GRAY COUNTY | 8,022.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213083 | 20161206 | GRAY COUNTY | 961.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 68,527.34 | ||
| LOCAL SALES TAX | 670 | 00395347 | 20160129 | GRAY COUNTY | 27,513.38 |
| LOCAL SALES TAX | 670 | 00399520 | 20160226 | GRAY COUNTY | 26,467.16 |
| LOCAL SALES TAX | 670 | 00404595 | 20160330 | GRAY COUNTY | 28,031.41 |
| LOCAL SALES TAX | 670 | 00409441 | 20160428 | GRAY COUNTY | 29,617.08 |
| LOCAL SALES TAX | 670 | 00413265 | 20160527 | GRAY COUNTY | 34,885.05 |
| LOCAL SALES TAX | 670 | 00417641 | 20160629 | GRAY COUNTY | 27,146.78 |
| LOCAL SALES TAX | 670 | 00421664 | 20160728 | GRAY COUNTY | 37,986.64 |
| LOCAL SALES TAX | 670 | 00425096 | 20160830 | GRAY COUNTY | 31,858.49 |
| LOCAL SALES TAX | 670 | 00428998 | 20160929 | GRAY COUNTY | 31,867.98 |
| LOCAL SALES TAX | 670 | 00432989 | 20161028 | GRAY COUNTY | 32,204.43 |
| LOCAL SALES TAX | 670 | 00435883 | 20161129 | GRAY COUNTY | 33,017.87 |
| LOCAL SALES TAX | 670 | 00439119 | 20161229 | GRAY COUNTY | 27,192.74 |
| *********************************** | TOTAL | LOCAL SALES TAX | 367,789.01 | ||
| SEVERANCE TAX | 565 | 16207160 | 20160203 | GRAY COUNTY | 5,569.53 |
| SEVERANCE TAX | 565 | 16207222 | 20160526 | GRAY COUNTY | 3,891.91 |
| SEVERANCE TAX | 565 | 17207017 | 20160817 | GRAY COUNTY | 3,125.36 |
| SEVERANCE TAX | 565 | 17207081 | 20161118 | GRAY COUNTY | 2,060.71 |
| *********************************** | TOTAL | SEVERANCE TAX | 14,647.51 | ||
| SPECIAL HIGHWAY | 670 | 00393878 | 20160122 | GRAY COUNTY | 114,522.10 |
| SPECIAL HIGHWAY | 670 | 00408004 | 20160421 | GRAY COUNTY | 109,604.84 |
| SPECIAL HIGHWAY | 670 | 00420319 | 20160721 | GRAY COUNTY | 115,680.45 |
| SPECIAL HIGHWAY | 670 | 00431621 | 20161020 | GRAY COUNTY | 125,471.57 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 465,278.96 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408891 | 20160422 | GRAY COUNTY | 1,165.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,165.24 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170032 | 20160720 | GRAY COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002864 | 20161028 | GRAY COUNTY | 702.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002906 | 20161230 | GRAY COUNTY | 892.86 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,594.86 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058931 | 20160104 | GRAY COUNTY | 1,015.58 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060749 | 20160310 | GRAY COUNTY | 1,148.64 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,164.22 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184556 | 20160105 | GRAY COUNTY | 2,320.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189750 | 20160303 | GRAY COUNTY | 723.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191332 | 20160405 | GRAY COUNTY | 1,800.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191332 | 20160405 | GRAY COUNTY | 379.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201233 | 20160726 | GRAY COUNTY | 2,306.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200710 | 20160803 | GRAY COUNTY | 315.04 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208157 | 20161006 | GRAY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,593.04 | ||
| STATE AID - STATE LIBRARY | 434 | 00005952 | 20160218 | GRAY COUNTY | 622.94 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 622.94 | ||
| VEHICLE LICENSE FEES | 565 | 16211061 | 20160125 | GRAY COUNTY | 2,100.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416780 | 20160616 | GRAY COUNTY | 11.13 |
| VEHICLE RENTAL TAX | 670 | 00435538 | 20161122 | GRAY COUNTY | 8.96 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 20.09 | ||
| ************************GRAND TOTAL | 1,212,320.57 |