State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GOVE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050503 20110128 GOVE COUNTY 6,373.63
COMPENSATING USE TAX 670 00057355 20110228 GOVE COUNTY 10,056.17
COMPENSATING USE TAX 670 00064950 20110330 GOVE COUNTY 165.26
COMPENSATING USE TAX 670 00073786 20110428 GOVE COUNTY 1,948.91
COMPENSATING USE TAX 670 00080209 20110527 GOVE COUNTY 3,063.07
COMPENSATING USE TAX 670 00086253 20110629 GOVE COUNTY 5,241.85
COMPENSATING USE TAX 670 00092503 20110728 GOVE COUNTY 7,279.69
COMPENSATING USE TAX 670 00099118 20110830 GOVE COUNTY 7,532.57
COMPENSATING USE TAX 670 00106531 20110928 GOVE COUNTY 4,152.72
COMPENSATING USE TAX 670 00118135 20111027 GOVE COUNTY 7,917.58
COMPENSATING USE TAX 670 00123285 20111128 GOVE COUNTY 6,694.83
COMPENSATING USE TAX 670 00129616 20111227 GOVE COUNTY 6,241.70
*********************************** TOTAL COMPENSATING USE TAX 66,667.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 00018053 20111220 GOVE COUNTY 3,372.19
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,372.19
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012682 20110105 GOVE COUNTY 179.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015897 20110228 GOVE COUNTY 3,588.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018693 20110405 GOVE COUNTY 447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10019511 20110419 GOVE COUNTY 10,766.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022472 20110601 GOVE COUNTY 154.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10022472 20110601 GOVE COUNTY 31.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10023394 20110620 GOVE COUNTY 2,728.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10024613 20110706 GOVE COUNTY 344.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026248 20110725 GOVE COUNTY 1,002.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026603 20110727 GOVE COUNTY 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026004 20110729 GOVE COUNTY 8,186.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032299 20110923 GOVE COUNTY 14,814.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032319 20110923 GOVE COUNTY 1,010.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033472 20110929 GOVE COUNTY 1,372.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034934 20111013 GOVE COUNTY 135.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039371 20111122 GOVE COUNTY 372.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039863 20111125 GOVE COUNTY 13,340.21
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039933 20111125 GOVE COUNTY 661.88
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043086 20111228 GOVE COUNTY 258.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 59,891.99
LOCAL ALCOHOLIC LIQUOR 670 00060674 20110309 GOVE COUNTY 244.07
LOCAL ALCOHOLIC LIQUOR 670 00079821 20110526 GOVE COUNTY 498.45
LOCAL ALCOHOLIC LIQUOR 670 00103312 20110914 GOVE COUNTY 316.55
LOCAL ALCOHOLIC LIQUOR 670 00126653 20111213 GOVE COUNTY 259.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,318.31
LOCAL SALES TAX 670 00050504 20110128 GOVE COUNTY 43,519.39
LOCAL SALES TAX 670 00057354 20110228 GOVE COUNTY 52,544.49
LOCAL SALES TAX 670 00064951 20110330 GOVE COUNTY 25,925.41
LOCAL SALES TAX 670 00073787 20110428 GOVE COUNTY 18,066.08
LOCAL SALES TAX 670 00080210 20110527 GOVE COUNTY 23,506.52
LOCAL SALES TAX 670 00086254 20110629 GOVE COUNTY 50,430.34
LOCAL SALES TAX 670 00092504 20110728 GOVE COUNTY 58,923.65
LOCAL SALES TAX 670 00099119 20110830 GOVE COUNTY 52,569.73
LOCAL SALES TAX 670 00106532 20110928 GOVE COUNTY 48,463.75
LOCAL SALES TAX 670 00118136 20111027 GOVE COUNTY 54,709.21
LOCAL SALES TAX 670 00123286 20111128 GOVE COUNTY 54,406.45
LOCAL SALES TAX 670 00129617 20111227 GOVE COUNTY 55,461.39
*********************************** TOTAL LOCAL SALES TAX 538,526.41
SEVERANCE TAX 565 11207180 20110301 GOVE COUNTY 15,603.28
SEVERANCE TAX 565 11207255 20110518 GOVE COUNTY 22,590.13
SEVERANCE TAX 565 12207020 20110816 GOVE COUNTY 28,212.41
SEVERANCE TAX 565 12207100 20111128 GOVE COUNTY 39,953.07
*********************************** TOTAL SEVERANCE TAX 106,358.89
SPECIAL HIGHWAY 670 00048527 20110124 GOVE COUNTY 55,722.42
SPECIAL HIGHWAY 670 00070737 20110420 GOVE COUNTY 54,321.88
SPECIAL HIGHWAY 670 00090114 20110721 GOVE COUNTY 55,763.30
SPECIAL HIGHWAY 670 00116382 20111020 GOVE COUNTY 57,635.44
*********************************** TOTAL SPECIAL HIGHWAY 223,443.04
SPECIAL HIGHWAY EQUAL & ADJ 670 00072307 20110421 GOVE COUNTY 150.07
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 150.07
STATE AID - BOARD OF AGRICULTURE 046 E1200096 20110805 GOVE COUNTY CONSERVATION DISTRICT 19,588.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,588.00
STATE AID - EMERGENCY PREPAREDNESS 034 00018053 20111220 GOVE COUNTY 1,124.06
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,124.06
STATE AID - HEALTH AND ENVIRONMENT 264 10012682 20110105 GOVE COUNTY 2,407.00
STATE AID - HEALTH AND ENVIRONMENT 264 10016021 20110228 GOVE COUNTY 389.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018693 20110405 GOVE COUNTY 2,139.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018799 20110418 GOVE COUNTY 238.99
STATE AID - HEALTH AND ENVIRONMENT 264 10022472 20110601 GOVE COUNTY 237.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026603 20110727 GOVE COUNTY 2,529.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026603 20110727 GOVE COUNTY 1,144.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033653 20110929 GOVE COUNTY 2,622.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033653 20110929 GOVE COUNTY 89.00
STATE AID - HEALTH AND ENVIRONMENT 264 10039371 20111122 GOVE COUNTY 532.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,326.99
VEHICLE LICENSE FEES 565 11211045 20110408 GOVE COUNTY 350.00
VEHICLE LICENSE FEES 565 12211010 20110726 GOVE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 1,033,292.93