State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GOVE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029034 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,466.05
COMPENSATING USE TAX 670 V3032034 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 5,976.08
COMPENSATING USE TAX 670 V3038034 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 4,738.35
COMPENSATING USE TAX 670 V3043034 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 5,496.33
COMPENSATING USE TAX 670 V3046034 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 6,435.62
COMPENSATING USE TAX 670 V3049034 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,282.27
COMPENSATING USE TAX 670 V3003034 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,471.11
COMPENSATING USE TAX 670 V3006034 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,171.09
COMPENSATING USE TAX 670 V3009034 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 7,030.50
COMPENSATING USE TAX 670 V3012034 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 6,885.87
COMPENSATING USE TAX 670 V3016034 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 16,032.97
COMPENSATING USE TAX 670 V3019035 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 13,254.80
*********************************** TOTAL COMPENSATING USE TAX 90,241.04
DOT - NOXIOUS WEED CONTROL 276 V0466270 20090619 GOVE CO. WEED DEPT. 7,452.62
DOT - NOXIOUS WEED CONTROL 276 V0483981 20091208 GOVE COUNTY WEED DEPT 1,393.54
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 8,846.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901244 20090612 GOVE COUNTY EMERGENCY MANAGEMENT 3,574.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000243 20090824 GOVE COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,074.83
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014282 20090210 GOVE COUNTY HEALTH DEPARTMENT 17,941.64
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014846 20090218 GOVE COUNTY HEALTH DEPARTMENT 1,538.39
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015405 20090326 GOVE COUNTY HEALTH DEPARTMENT 425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015660 20090331 GOVE COUNTY HEALTH DEPARTMENT 425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020525 20090515 GOVE COUNTY HEALTH DEPARTMENT 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020672 20090529 GOVE COUNTY HEALTH DEPARTMENT 13,363.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021079 20090529 GOVE COUNTY HEALTH DEPARTMENT 368.78
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000383 20090715 GOVE COUNTY HEALTH DEPARTMENT 221.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1005312 20090917 GOVE COUNTY HEALTH DEPARTMENT 1,170.09
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006119 20090930 GOVE COUNTY HEALTH DEPARTMENT 1,891.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000384 20091002 GOVE COUNTY HEALTH DEPARTMENT 447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008231 20091027 GOVE COUNTY HEALTH DEPARTMENT 14,506.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008230 20091027 GOVE COUNTY HEALTH DEPARTMENT 1,502.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009256 20091202 GOVE COUNTY HEALTH DEPARTMENT 447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010786 20091203 GOVE COUNTY HEALTH DEPARTMENT 928.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010567 20091231 GOVE COUNTY HEALTH DEPARTMENT 447.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 56,049.03
LOCAL ALCOHOLIC LIQUOR 670 V3036031 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 438.22
LOCAL ALCOHOLIC LIQUOR 670 V3048031 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 451.49
LOCAL ALCOHOLIC LIQUOR 670 V3008031 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 336.28
LOCAL ALCOHOLIC LIQUOR 670 V3018031 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 296.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,522.51
LOCAL SALES TAX 670 V3029034 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 45,002.11
LOCAL SALES TAX 670 V3032034 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 36,010.42
LOCAL SALES TAX 670 V3038034 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 49,940.39
LOCAL SALES TAX 670 V3043034 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 41,197.95
LOCAL SALES TAX 670 V3046034 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 35,261.74
LOCAL SALES TAX 670 V3049034 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 37,860.90
LOCAL SALES TAX 670 V3003034 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 40,869.76
LOCAL SALES TAX 670 V3006034 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 61,508.57
LOCAL SALES TAX 670 V3009034 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 54,895.90
LOCAL SALES TAX 670 V3012034 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 52,398.26
LOCAL SALES TAX 670 V3016034 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 52,952.35
LOCAL SALES TAX 670 V3019035 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 38,688.53
*********************************** TOTAL LOCAL SALES TAX 546,586.88
SEVERANCE TAX 565 V0070179 20090219 GOVE COUNTY TREASURER 19,204.60
SEVERANCE TAX 565 V0070257 20090521 GOVE COUNTY TREASURER 8,144.01
SEVERANCE TAX 565 V0070023 20091202 GOVE COUNTY TREASURER 4,079.89
*********************************** TOTAL SEVERANCE TAX 31,428.50
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033030 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 4,857.33
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 4,857.33
SPECIAL HIGHWAY 276 V3028032 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 55,453.39
SPECIAL HIGHWAY 276 V3039032 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 43,873.88
SPECIAL HIGHWAY 276 V3002032 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 59,331.55
SPECIAL HIGHWAY 276 V3011032 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 56,858.92
*********************************** TOTAL SPECIAL HIGHWAY 215,517.74
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042029 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 6,407.26
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 6,407.26
STATE AID - CONSERVATION COMMISSION 634 V0008022 20090706 GOVE COUNTY CONSERVATION DISTRICT 19,658.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 19,658.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012633 20090220 GOVE COUNTY HEALTH DEPARTMENT 573.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013582 20090317 GOVE COUNTY 221.75
STATE AID - HEALTH AND ENVIRONMENT 264 V9015660 20090331 GOVE COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015660 20090331 GOVE COUNTY HEALTH DEPARTMENT 364.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016478 20090511 GOVE COUNTY HEALTH DEPARTMENT 364.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000383 20090715 GOVE COUNTY HEALTH DEPARTMENT 673.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000383 20090715 GOVE COUNTY HEALTH DEPARTMENT 728.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000383 20090715 GOVE COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000384 20091002 GOVE COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000384 20091002 GOVE COUNTY HEALTH DEPARTMENT 364.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007724 20091106 GOVE COUNTY HEALTH DEPARTMENT 364.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010567 20091231 GOVE COUNTY HEALTH DEPARTMENT 364.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,265.75
VEHICLE LICENSE FEES 565 V0110076 20090409 GOVE COUNTY TREASURER 175.00
VEHICLE LICENSE FEES 565 V0110003 20090710 GOVE COUNTY TREASURER 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 994,805.03