State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029036 | 20090127 | GRAY COUNTY TREASURER | 3,454.78 |
| COMPENSATING USE TAX | 670 | V3032036 | 20090224 | GRAY COUNTY TREASURER | 5,975.67 |
| COMPENSATING USE TAX | 670 | V3038036 | 20090326 | GRAY COUNTY TREASURER | 5,586.69 |
| COMPENSATING USE TAX | 670 | V3043036 | 20090428 | GRAY COUNTY TREASURER | 4,167.90 |
| COMPENSATING USE TAX | 670 | V3046036 | 20090526 | GRAY COUNTY TREASURER | 4,820.54 |
| COMPENSATING USE TAX | 670 | V3049036 | 20090625 | GRAY COUNTY TREASURER | 5,504.10 |
| COMPENSATING USE TAX | 670 | V3003036 | 20090728 | GRAY COUNTY TREASURER | 5,204.68 |
| COMPENSATING USE TAX | 670 | V3006036 | 20090825 | GRAY COUNTY TREASURER | 4,257.77 |
| COMPENSATING USE TAX | 670 | V3009036 | 20090924 | GRAY COUNTY TREASURER | 3,457.23 |
| COMPENSATING USE TAX | 670 | V3012036 | 20091028 | GRAY COUNTY TREASURER | 4,621.56 |
| COMPENSATING USE TAX | 670 | V3016036 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,643.41 |
| COMPENSATING USE TAX | 670 | V3019037 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,622.06 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 58,316.39 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466424 | 20090728 | GRAY COUNTY NOXIOUS WEED DEPT. | 3,770.53 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474262 | 20090903 | GRAY COUNTY NOXIOUS WEED DEPT. | 4,223.01 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,993.54 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010364 | 20090105 | GRAY COUNTY HEALTH DEPT | 250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010364 | 20090105 | GRAY COUNTY HEALTH DEPT | 627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010364 | 20090105 | GRAY COUNTY HEALTH DEPT | 338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014579 | 20090218 | GRAY COUNTY HEALTH DEPT | 1,768.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012636 | 20090218 | GRAY COUNTY HEALTH DEPT | 628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015408 | 20090326 | GRAY COUNTY HEALTH DEPT | 337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015663 | 20090401 | GRAY COUNTY HEALTH DEPT | 338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015663 | 20090401 | GRAY COUNTY HEALTH DEPT | 627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017667 | 20090406 | GRAY COUNTY HEALTH DEPT | 8,444.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016481 | 20090511 | GRAY COUNTY HEALTH DEPT | 368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016481 | 20090511 | GRAY COUNTY HEALTH DEPT | 259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020526 | 20090515 | GRAY COUNTY HEALTH DEPT | 336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021121 | 20090527 | GRAY COUNTY HEALTH DEPT | 2,392.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020879 | 20090529 | GRAY COUNTY HEALTH DEPT | 8,104.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021796 | 20090604 | GRAY COUNTY HEALTH DEPT | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 86.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 243.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005319 | 20090917 | GRAY COUNTY HEALTH DEPT | 778.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000497 | 20091002 | GRAY COUNTY HEALTH DEPT | 359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006160 | 20091006 | GRAY COUNTY HEALTH DEPT | 3,227.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007847 | 20091022 | GRAY COUNTY HEALTH DEPT | 2,803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007890 | 20091029 | GRAY COUNTY HEALTH DEPT | 10,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009212 | 20091109 | GRAY COUNTY HEALTH DEPT | 2,073.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009258 | 20091202 | GRAY COUNTY HEALTH DEPT | 358.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 46,080.13 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048034 | 20090615 | GRAY COUNTY TREASURER | 1.66 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1.66 | ||
| LOCAL SALES TAX | 670 | V3029036 | 20090127 | GRAY COUNTY TREASURER | 25,139.02 |
| LOCAL SALES TAX | 670 | V3032036 | 20090224 | GRAY COUNTY TREASURER | 26,232.47 |
| LOCAL SALES TAX | 670 | V3038036 | 20090326 | GRAY COUNTY TREASURER | 25,781.93 |
| LOCAL SALES TAX | 670 | V3043036 | 20090428 | GRAY COUNTY TREASURER | 23,760.41 |
| LOCAL SALES TAX | 670 | V3046036 | 20090526 | GRAY COUNTY TREASURER | 30,605.84 |
| LOCAL SALES TAX | 670 | V3049036 | 20090625 | GRAY COUNTY TREASURER | 27,912.22 |
| LOCAL SALES TAX | 670 | V3003036 | 20090728 | GRAY COUNTY TREASURER | 26,685.35 |
| LOCAL SALES TAX | 670 | V3006036 | 20090825 | GRAY COUNTY TREASURER | 29,983.70 |
| LOCAL SALES TAX | 670 | V3009036 | 20090924 | GRAY COUNTY TREASURER | 28,801.93 |
| LOCAL SALES TAX | 670 | V3012036 | 20091028 | GRAY COUNTY TREASURER | 29,578.06 |
| LOCAL SALES TAX | 670 | V3016036 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,968.69 |
| LOCAL SALES TAX | 670 | V3019037 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,716.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 331,166.50 | ||
| SEVERANCE TAX | 565 | V0070182 | 20090219 | GRAY COUNTY TREASURER | 3,815.56 |
| SEVERANCE TAX | 565 | V0070259 | 20090521 | GRAY COUNTY TREASURER | 1,909.76 |
| SEVERANCE TAX | 565 | V0070026 | 20091202 | GRAY COUNTY TREASURER | 1,628.68 |
| *********************************** | TOTAL | SEVERANCE TAX | 7,354.00 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033032 | 20090302 | GRAY COUNTY TREASURER | 8,870.22 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 8,870.22 | ||
| SPECIAL HIGHWAY | 276 | V3028035 | 20090116 | GRAY COUNTY TREASURER | 96,682.34 |
| SPECIAL HIGHWAY | 276 | V3039035 | 20090415 | GRAY COUNTY TREASURER | 75,640.42 |
| SPECIAL HIGHWAY | 276 | V3002035 | 20090727 | GRAY COUNTY TREASURER | 106,640.43 |
| SPECIAL HIGHWAY | 276 | V3011035 | 20091015 | GRAY COUNTY TREASURER | 102,014.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 380,977.92 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042031 | 20090417 | GRAY COUNTY TREASURER | 7,093.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,093.35 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008023 | 20090706 | GRAY COUNTY CONSERVATION DISTRICT | 23,114.05 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 23,114.05 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010364 | 20090105 | GRAY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010364 | 20090105 | GRAY COUNTY HEALTH DEPT | 299.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013586 | 20090317 | GRAY COUNTY TREASURER | 312.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015663 | 20090401 | GRAY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 312.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 292.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000496 | 20090716 | GRAY COUNTY HEALTH DEPT | 540.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000497 | 20091002 | GRAY COUNTY HEALTH DEPT | 627.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000497 | 20091002 | GRAY COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,382.09 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090119 | 20090330 | GRAY COUNTY TREASURER | 34,133.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090119 | 20090330 | GRAY COUNTY TREASURER | 54,497.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090119 | 20090330 | GRAY COUNTY TREASURER | 6,411.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090119 | 20090330 | GRAY COUNTY TREASURER | 17,872.53 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090119 | 20090330 | GRAY COUNTY TREASURER | 34,132.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100148 | 20090710 | GRAY COUNTY TREASURER | 4,264.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100148 | 20090710 | GRAY COUNTY TREASURER | 36,297.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100148 | 20090710 | GRAY COUNTY TREASURER | 56,662.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100148 | 20090710 | GRAY COUNTY TREASURER | 27,858.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100148 | 20090710 | GRAY COUNTY TREASURER | 36,297.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100181 | 20090929 | GRAY COUNTY TREASURER | 56,662.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100181 | 20090929 | GRAY COUNTY TREASURER | 26,666.98 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100181 | 20090929 | GRAY COUNTY TREASURER | 119.26 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100181 | 20090929 | GRAY COUNTY TREASURER | 35,404.48 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100181 | 20090929 | GRAY COUNTY TREASURER | 36,140.13 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100181 | 20090929 | GRAY COUNTY TREASURER | 20,296.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100211 | 20091222 | GRAY COUNTY TREASURER | 36,297.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100211 | 20091222 | GRAY COUNTY TREASURER | 15,875.34 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100211 | 20091222 | GRAY COUNTY TREASURER | 4,264.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100211 | 20091222 | GRAY COUNTY TREASURER | 56,662.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100211 | 20091222 | GRAY COUNTY TREASURER | 6,327.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100211 | 20091222 | GRAY COUNTY TREASURER | 36,297.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 639,441.22 | ||
| VEHICLE LICENSE FEES | 565 | V0110038 | 20090108 | GRAY COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110078 | 20090409 | GRAY COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050029 | 20090625 | GRAY COUNTY TREASURER | 104.73 |
| VEHICLE RENTAL TAX | 670 | V3015028 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 132.75 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 237.48 | ||
| ************************GRAND TOTAL | 1,520,553.55 |