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

GRAY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050507 20110128 GRAY COUNTY 3,713.27
COMPENSATING USE TAX 670 00057359 20110228 GRAY COUNTY 9,835.32
COMPENSATING USE TAX 670 00064954 20110330 GRAY COUNTY 204.36
COMPENSATING USE TAX 670 00073790 20110428 GRAY COUNTY 3,151.93
COMPENSATING USE TAX 670 00080213 20110527 GRAY COUNTY 3,682.01
COMPENSATING USE TAX 670 00086257 20110629 GRAY COUNTY 4,838.22
COMPENSATING USE TAX 670 00092507 20110728 GRAY COUNTY 9,752.99
COMPENSATING USE TAX 670 00099122 20110830 GRAY COUNTY 5,916.80
COMPENSATING USE TAX 670 00106535 20110928 GRAY COUNTY 5,905.49
COMPENSATING USE TAX 670 00118139 20111027 GRAY COUNTY 6,448.67
COMPENSATING USE TAX 670 00123289 20111128 GRAY COUNTY 7,559.56
COMPENSATING USE TAX 670 00129620 20111227 GRAY COUNTY 4,788.85
*********************************** TOTAL COMPENSATING USE TAX 65,797.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012685 20110105 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012685 20110105 GRAY COUNTY 178.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015574 20110218 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016024 20110228 GRAY COUNTY 365.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10016710 20110308 GRAY COUNTY 3,588.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018696 20110405 GRAY COUNTY 627.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018696 20110405 GRAY COUNTY 366.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021388 20110518 GRAY COUNTY 628.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021388 20110518 GRAY COUNTY 366.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10023458 20110616 GRAY COUNTY 1,258.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026011 20110727 GRAY COUNTY 10,468.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026605 20110728 GRAY COUNTY 1,254.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026605 20110728 GRAY COUNTY 1,070.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10032301 20110921 GRAY COUNTY 2,484.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033981 20110929 GRAY COUNTY 9,004.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033660 20110929 GRAY COUNTY 457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10039910 20111122 GRAY COUNTY 7,045.81
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10042981 20111220 GRAY COUNTY 389.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043009 20111228 GRAY COUNTY 3,762.90
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 44,567.30
LOCAL SALES TAX 670 00050508 20110128 GRAY COUNTY 27,002.66
LOCAL SALES TAX 670 00057358 20110228 GRAY COUNTY 27,215.41
LOCAL SALES TAX 670 00064955 20110330 GRAY COUNTY 31,536.75
LOCAL SALES TAX 670 00073791 20110428 GRAY COUNTY 25,815.54
LOCAL SALES TAX 670 00080214 20110527 GRAY COUNTY 33,539.16
LOCAL SALES TAX 670 00086258 20110629 GRAY COUNTY 33,540.06
LOCAL SALES TAX 670 00092508 20110728 GRAY COUNTY 32,704.00
LOCAL SALES TAX 670 00099123 20110830 GRAY COUNTY 33,977.39
LOCAL SALES TAX 670 00106536 20110928 GRAY COUNTY 31,277.31
LOCAL SALES TAX 670 00118140 20111027 GRAY COUNTY 36,276.41
LOCAL SALES TAX 670 00123290 20111128 GRAY COUNTY 33,050.80
LOCAL SALES TAX 670 00129621 20111227 GRAY COUNTY 32,294.18
*********************************** TOTAL LOCAL SALES TAX 378,229.67
SEVERANCE TAX 565 11207183 20110225 GRAY COUNTY 4,023.11
SEVERANCE TAX 565 11207258 20110516 GRAY COUNTY 4,111.90
SEVERANCE TAX 565 12207023 20110812 GRAY COUNTY 730.24
SEVERANCE TAX 565 12207103 20111123 GRAY COUNTY 4,365.76
*********************************** TOTAL SEVERANCE TAX 13,231.01
SPECIAL HIGHWAY 670 00048530 20110124 GRAY COUNTY 105,931.56
SPECIAL HIGHWAY 670 00070740 20110420 GRAY COUNTY 98,258.66
SPECIAL HIGHWAY 670 00090117 20110721 GRAY COUNTY 105,036.49
SPECIAL HIGHWAY 670 00116385 20111020 GRAY COUNTY 108,735.53
*********************************** TOTAL SPECIAL HIGHWAY 417,962.24
SPECIAL HIGHWAY EQUAL & ADJ 670 00072310 20110421 GRAY COUNTY 357.95
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 357.95
STATE AID - BOARD OF AGRICULTURE 046 E1200007 20110706 GRAY COUNTY CONSERVATION DISTRICT 23,230.89
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 23,230.89
STATE AID - CONSERVATION COMMISSION 634 00000436 20110203 GRAY COUNTY CONSERVATION DISTRICT 719.81
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 719.81
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000473 20110518 GRAY COUNTY 8,793.59
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,793.59
STATE AID - HEALTH AND ENVIRONMENT 264 10012685 20110105 GRAY COUNTY 1,938.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018696 20110405 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018806 20110413 GRAY COUNTY 238.99
STATE AID - HEALTH AND ENVIRONMENT 264 10026605 20110728 GRAY COUNTY 1,050.00
STATE AID - HEALTH AND ENVIRONMENT 264 10026605 20110728 GRAY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033660 20110929 GRAY COUNTY 81.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033660 20110929 GRAY COUNTY 2,364.00
STATE AID - HEALTH AND ENVIRONMENT 264 10042721 20111215 GRAY COUNTY 627.00
STATE AID - HEALTH AND ENVIRONMENT 264 10042981 20111220 GRAY COUNTY 136.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,934.99
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000556 20110103 GRAY COUNTY 148,682.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000879 20110404 GRAY COUNTY 148,682.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001139 20110706 GRAY COUNTY 138,831.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001384 20111004 GRAY COUNTY 89,107.01
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001390 20111012 GRAY COUNTY 21,988.62
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001531 20111109 GRAY COUNTY 32,372.62
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001677 20111230 GRAY COUNTY 133,533.25
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 713,197.00
STATE WIRELESS 911 GRANT 252 00001732 20110215 GRAY COUNTY 17,932.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 17,932.00
VEHICLE LICENSE FEES 565 11211047 20110406 GRAY COUNTY 1,750.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
VEHICLE RENTAL TAX 670 00084734 20110620 GRAY COUNTY 87.65
VEHICLE RENTAL TAX 670 00122576 20111123 GRAY COUNTY 73.76
*********************************** TOTAL VEHICLE RENTAL TAX 161.41
************************GRAND TOTAL 1,695,865.33