State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

DONIPHAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297999 20140129 DONIPHAN COUNTY 8,420.23
COMPENSATING USE TAX 670 00302195 20140226 DONIPHAN COUNTY 9,869.46
COMPENSATING USE TAX 670 00306371 20140324 DONIPHAN COUNTY 8,738.72
COMPENSATING USE TAX 670 00311425 20140428 DONIPHAN COUNTY 7,941.53
COMPENSATING USE TAX 670 00314783 20140527 DONIPHAN COUNTY 9,869.93
COMPENSATING USE TAX 670 00318652 20140626 DONIPHAN COUNTY 7,522.72
COMPENSATING USE TAX 670 00322569 20140723 DONIPHAN COUNTY 9,162.97
COMPENSATING USE TAX 670 00326619 20140828 DONIPHAN COUNTY 11,176.18
COMPENSATING USE TAX 670 00330653 20140929 DONIPHAN COUNTY 10,507.08
COMPENSATING USE TAX 670 00335732 20141030 DONIPHAN COUNTY 9,141.70
COMPENSATING USE TAX 670 00339227 20141128 DONIPHAN COUNTY 13,159.42
COMPENSATING USE TAX 670 00342928 20141230 DONIPHAN COUNTY 11,960.39
*********************************** TOTAL COMPENSATING USE TAX 117,470.33
DOT - CONNECTING LINKS 276 CE034353 20140115 DONIPHAN COUNTY 42,262.39
DOT - CONNECTING LINKS 276 CE035613 20140303 DONIPHAN COUNTY 1,944.75
DOT - CONNECTING LINKS 276 CE038631 20140612 DONIPHAN COUNTY 4,381.92
DOT - CONNECTING LINKS 276 CE041337 20140912 DONIPHAN COUNTY 19,323.23
DOT - CONNECTING LINKS 276 CE041369 20140912 DONIPHAN COUNTY 531,880.07
DOT - CONNECTING LINKS 276 CE041752 20140925 DONIPHAN COUNTY 29,202.07
DOT - CONNECTING LINKS 276 CE041898 20141001 DONIPHAN COUNTY 153,389.68
DOT - CONNECTING LINKS 276 CE042487 20141020 DONIPHAN COUNTY 9,282.15
DOT - CONNECTING LINKS 276 CE042488 20141020 DONIPHAN COUNTY 44,536.66
DOT - CONNECTING LINKS 276 CE044145 20141217 DONIPHAN COUNTY 36,455.85
*********************************** TOTAL DOT - CONNECTING LINKS 872,658.77
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041766 20140924 DONIPHAN COUNTY 29,739.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 29,739.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116879 20140103 DONIPHAN COUNTY 1,384.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116879 20140103 DONIPHAN COUNTY 350.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116879 20140103 DONIPHAN COUNTY 697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117809 20140121 DONIPHAN COUNTY 1,999.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120715 20140213 DONIPHAN COUNTY 896.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120366 20140214 DONIPHAN COUNTY 2,249.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122032 20140225 DONIPHAN COUNTY 1,384.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122937 20140305 DONIPHAN COUNTY 2,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125253 20140402 DONIPHAN COUNTY 1,384.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125253 20140402 DONIPHAN COUNTY 257.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126131 20140410 DONIPHAN COUNTY 2,634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128992 20140512 DONIPHAN COUNTY 2,320.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130446 20140521 DONIPHAN COUNTY 1,383.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133256 20140613 DONIPHAN COUNTY 2,587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135785 20140710 DONIPHAN COUNTY 2,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137028 20140723 DONIPHAN COUNTY 2,859.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137028 20140723 DONIPHAN COUNTY 564.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137028 20140723 DONIPHAN COUNTY 877.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137356 20140728 DONIPHAN COUNTY 2,820.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142599 20140922 DONIPHAN COUNTY 2,876.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144300 20141003 DONIPHAN COUNTY 439.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144300 20141003 DONIPHAN COUNTY 634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144300 20141003 DONIPHAN COUNTY 1,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10145171 20141013 DONIPHAN COUNTY 3,290.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148650 20141120 DONIPHAN COUNTY 1,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148650 20141120 DONIPHAN COUNTY 439.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148650 20141120 DONIPHAN COUNTY 592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150094 20141209 DONIPHAN COUNTY 4,196.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150952 20141216 DONIPHAN COUNTY 2,351.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 48,938.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5705789 20141120 DONIPHAN COUNTY 1,014.96
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,014.96
LOCAL ALCOHOLIC LIQUOR 670 00304889 20140311 DONIPHAN COUNTY 889.08
LOCAL ALCOHOLIC LIQUOR 670 00317371 20140613 DONIPHAN COUNTY 798.02
LOCAL ALCOHOLIC LIQUOR 670 00328845 20140912 DONIPHAN COUNTY 760.25
LOCAL ALCOHOLIC LIQUOR 670 00341352 20141215 DONIPHAN COUNTY 693.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,141.01
LOCAL SALES TAX 670 00297998 20140129 DONIPHAN COUNTY 27,093.46
LOCAL SALES TAX 670 00302194 20140226 DONIPHAN COUNTY 25,302.36
LOCAL SALES TAX 670 00306370 20140324 DONIPHAN COUNTY 27,204.04
LOCAL SALES TAX 670 00311426 20140428 DONIPHAN COUNTY 25,153.84
LOCAL SALES TAX 670 00314782 20140527 DONIPHAN COUNTY 23,787.98
LOCAL SALES TAX 670 00318651 20140626 DONIPHAN COUNTY 28,391.45
LOCAL SALES TAX 670 00322568 20140723 DONIPHAN COUNTY 26,098.96
LOCAL SALES TAX 670 00326620 20140828 DONIPHAN COUNTY 26,962.43
LOCAL SALES TAX 670 00330654 20140929 DONIPHAN COUNTY 26,260.27
LOCAL SALES TAX 670 00335731 20141030 DONIPHAN COUNTY 27,571.81
LOCAL SALES TAX 670 00339228 20141128 DONIPHAN COUNTY 27,380.98
LOCAL SALES TAX 670 00342929 20141230 DONIPHAN COUNTY 27,053.39
*********************************** TOTAL LOCAL SALES TAX 318,260.97
SPECIAL HIGHWAY 670 00296386 20140122 DONIPHAN COUNTY 84,200.25
SPECIAL HIGHWAY 670 00309897 20140421 DONIPHAN COUNTY 81,117.60
SPECIAL HIGHWAY 670 00321640 20140721 DONIPHAN COUNTY 87,845.74
SPECIAL HIGHWAY 670 00333995 20141021 DONIPHAN COUNTY 89,856.67
*********************************** TOTAL SPECIAL HIGHWAY 343,020.26
STATE AID - BOARD OF AGRICULTURE 046 E1400294 20140130 DONIPHAN COUNTY CONSERVATION DISTRICT 437.48
STATE AID - BOARD OF AGRICULTURE 046 E1500014 20140703 DONIPHAN COUNTY CONSERVATION DISTRICT 15,494.52
STATE AID - BOARD OF AGRICULTURE 046 E1500128 20140812 DONIPHAN COUNTY CONSERVATION DISTRICT 6,716.48
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,648.48
STATE AID - HEALTH AND ENVIRONMENT 264 10116879 20140103 DONIPHAN COUNTY 3,088.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120715 20140213 DONIPHAN COUNTY 1,688.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125253 20140402 DONIPHAN COUNTY 440.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125253 20140402 DONIPHAN COUNTY 3,438.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130446 20140521 DONIPHAN COUNTY 1,684.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130446 20140521 DONIPHAN COUNTY 698.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137028 20140723 DONIPHAN COUNTY 5,012.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144300 20141003 DONIPHAN COUNTY 3,029.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148945 20141120 DONIPHAN COUNTY 1,279.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 20,356.00
VEHICLE RENTAL TAX 670 00318085 20140619 DONIPHAN COUNTY 23.18
VEHICLE RENTAL TAX 670 00338896 20141125 DONIPHAN COUNTY 24.44
*********************************** TOTAL VEHICLE RENTAL TAX 47.62
************************GRAND TOTAL 1,777,295.60