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

REPUBLIC COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298099 20140129 REPUBLIC COUNTY 9,456.07
COMPENSATING USE TAX 670 00302295 20140226 REPUBLIC COUNTY 11,200.94
COMPENSATING USE TAX 670 00306470 20140324 REPUBLIC COUNTY 7,565.92
COMPENSATING USE TAX 670 00311524 20140428 REPUBLIC COUNTY 6,496.03
COMPENSATING USE TAX 670 00314882 20140527 REPUBLIC COUNTY 13,029.38
COMPENSATING USE TAX 670 00318751 20140626 REPUBLIC COUNTY 11,518.97
COMPENSATING USE TAX 670 00322669 20140723 REPUBLIC COUNTY 10,996.15
COMPENSATING USE TAX 670 00326717 20140828 REPUBLIC COUNTY 13,540.40
COMPENSATING USE TAX 670 00330752 20140929 REPUBLIC COUNTY 17,732.51
COMPENSATING USE TAX 670 00335831 20141030 REPUBLIC COUNTY 510.02
COMPENSATING USE TAX 670 00339326 20141128 REPUBLIC COUNTY 14,106.47
COMPENSATING USE TAX 670 00343027 20141230 REPUBLIC COUNTY 7,830.84
*********************************** TOTAL COMPENSATING USE TAX 123,983.70
DOT - CONNECTING LINKS 276 CE034466 20140114 REPUBLIC COUNTY 236,795.89
DOT - CONNECTING LINKS 276 CE041883 20140929 REPUBLIC COUNTY 7,001.32
DOT - CONNECTING LINKS 276 CE042987 20141031 REPUBLIC COUNTY 157,759.51
*********************************** TOTAL DOT - CONNECTING LINKS 401,556.72
DOT - LAND AND INTEREST IN LAND 276 00121788 20140618 REPUBLIC COUNTY 1,241.34
DOT - LAND AND INTEREST IN LAND 276 00125794 20140812 REPUBLIC COUNTY 47,975.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 49,216.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043492 20140424 REPUBLIC COUNTY 9,150.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043467 20140424 REPUBLIC COUNTY 17,661.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043493 20140424 REPUBLIC COUNTY 28,395.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049322 20141219 REPUBLIC COUNTY 2,690.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049339 20141222 REPUBLIC COUNTY 8,071.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 65,968.15
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121285 20140214 REPUBLIC COUNTY 1,062.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122183 20140221 REPUBLIC COUNTY 650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125313 20140331 REPUBLIC COUNTY 2,565.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125313 20140331 REPUBLIC COUNTY 1,146.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125313 20140331 REPUBLIC COUNTY 233.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130548 20140519 REPUBLIC COUNTY 1,639.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130548 20140519 REPUBLIC COUNTY 845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137279 20140721 REPUBLIC COUNTY 2,367.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137279 20140721 REPUBLIC COUNTY 1,078.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137279 20140721 REPUBLIC COUNTY 1,145.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144406 20141001 REPUBLIC COUNTY 1,183.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148770 20141118 REPUBLIC COUNTY 1,183.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 15,096.00
LOCAL ALCOHOLIC LIQUOR 670 00304939 20140311 REPUBLIC COUNTY 1,195.83
LOCAL ALCOHOLIC LIQUOR 670 00317421 20140613 REPUBLIC COUNTY 1,237.10
LOCAL ALCOHOLIC LIQUOR 670 00328895 20140912 REPUBLIC COUNTY 1,411.46
LOCAL ALCOHOLIC LIQUOR 670 00341402 20141215 REPUBLIC COUNTY 1,085.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,929.40
LOCAL SALES TAX 670 00298098 20140129 REPUBLIC COUNTY 66,415.63
LOCAL SALES TAX 670 00302294 20140226 REPUBLIC COUNTY 66,281.58
LOCAL SALES TAX 670 00306469 20140324 REPUBLIC COUNTY 64,363.84
LOCAL SALES TAX 670 00311525 20140428 REPUBLIC COUNTY 69,639.57
LOCAL SALES TAX 670 00314881 20140527 REPUBLIC COUNTY 68,773.55
LOCAL SALES TAX 670 00318750 20140626 REPUBLIC COUNTY 88,588.27
LOCAL SALES TAX 670 00322668 20140723 REPUBLIC COUNTY 81,507.01
LOCAL SALES TAX 670 00326718 20140828 REPUBLIC COUNTY 75,834.35
LOCAL SALES TAX 670 00330753 20140929 REPUBLIC COUNTY 100,513.79
LOCAL SALES TAX 670 00335830 20141030 REPUBLIC COUNTY 75,131.27
LOCAL SALES TAX 670 00339327 20141128 REPUBLIC COUNTY 78,224.41
LOCAL SALES TAX 670 00343028 20141230 REPUBLIC COUNTY 74,729.33
*********************************** TOTAL LOCAL SALES TAX 910,002.60
SETOFF PAYMENTS 173 00074110 20140306 REPUBLIC COUNTY 716.44
SETOFF PAYMENTS 173 00075137 20140320 REPUBLIC COUNTY 411.57
SETOFF PAYMENTS 173 00077220 20140421 REPUBLIC COUNTY 1,267.45
SETOFF PAYMENTS 173 00078126 20140506 REPUBLIC COUNTY 114.37
SETOFF PAYMENTS 173 00080319 20140605 REPUBLIC COUNTY 634.44
SETOFF PAYMENTS 173 00082454 20140707 REPUBLIC COUNTY 128.93
SETOFF PAYMENTS 173 00083272 20140721 REPUBLIC COUNTY 87.72
SETOFF PAYMENTS 173 00086921 20141006 REPUBLIC COUNTY 133.82
*********************************** TOTAL SETOFF PAYMENTS 3,494.74
SPECIAL HIGHWAY 670 00296443 20140122 REPUBLIC COUNTY 90,130.28
SPECIAL HIGHWAY 670 00309954 20140421 REPUBLIC COUNTY 86,837.54
SPECIAL HIGHWAY 670 00321697 20140721 REPUBLIC COUNTY 96,015.46
SPECIAL HIGHWAY 670 00334052 20141021 REPUBLIC COUNTY 98,210.27
*********************************** TOTAL SPECIAL HIGHWAY 371,193.55
SPECIAL HIGHWAY EQUAL & ADJ 670 00310891 20140422 REPUBLIC COUNTY 1,871.74
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,871.74
STATE AID - BOARD OF AGRICULTURE 046 E1500050 20140703 REPUBLIC COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001723 20140303 REPUBLIC COUNTY 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 915.00
STATE AID - EMERGENCY PREPAREDNESS 034 00043467 20140424 REPUBLIC COUNTY 2,354.85
STATE AID - EMERGENCY PREPAREDNESS 034 00043493 20140424 REPUBLIC COUNTY 3,786.10
STATE AID - EMERGENCY PREPAREDNESS 034 00043492 20140424 REPUBLIC COUNTY 1,220.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 7,360.95
STATE AID - HEALTH AND ENVIRONMENT 264 10120806 20140211 REPUBLIC COUNTY 848.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121285 20140214 REPUBLIC COUNTY 1,076.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125313 20140331 REPUBLIC COUNTY 2,362.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125313 20140331 REPUBLIC COUNTY 1,709.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132296 20140604 REPUBLIC COUNTY 588.68
STATE AID - HEALTH AND ENVIRONMENT 264 10137279 20140721 REPUBLIC COUNTY 3,131.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144406 20141001 REPUBLIC COUNTY 2,616.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148770 20141118 REPUBLIC COUNTY 866.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,196.68
VEHICLE LICENSE FEES 565 14211090 20140127 REPUBLIC COUNTY 350.00
VEHICLE LICENSE FEES 565 14211158 20140407 REPUBLIC COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00318122 20140619 REPUBLIC COUNTY 150.51
VEHICLE RENTAL TAX 670 00338936 20141125 REPUBLIC COUNTY 102.10
*********************************** TOTAL VEHICLE RENTAL TAX 252.61
************************GRAND TOTAL 1,991,774.18