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

RUSSELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298105 20140129 RUSSELL COUNTY 18,946.94
COMPENSATING USE TAX 670 00302301 20140226 RUSSELL COUNTY 16,802.95
COMPENSATING USE TAX 670 00306476 20140324 RUSSELL COUNTY 17,407.47
COMPENSATING USE TAX 670 00311530 20140428 RUSSELL COUNTY 15,333.12
COMPENSATING USE TAX 670 00314888 20140527 RUSSELL COUNTY 13,677.02
COMPENSATING USE TAX 670 00318757 20140626 RUSSELL COUNTY 22,201.85
COMPENSATING USE TAX 670 00322675 20140723 RUSSELL COUNTY 19,238.87
COMPENSATING USE TAX 670 00326723 20140828 RUSSELL COUNTY 25,565.73
COMPENSATING USE TAX 670 00330758 20140929 RUSSELL COUNTY 15,523.59
COMPENSATING USE TAX 670 00335837 20141030 RUSSELL COUNTY 15,850.36
COMPENSATING USE TAX 670 00339332 20141128 RUSSELL COUNTY 24,062.61
COMPENSATING USE TAX 670 00343033 20141230 RUSSELL COUNTY 23,910.30
*********************************** TOTAL COMPENSATING USE TAX 228,520.81
DOT - CONNECTING LINKS 276 CE034995 20140205 RUSSELL COUNTY 21,021.74
DOT - CONNECTING LINKS 276 CE034996 20140205 RUSSELL COUNTY 146,962.91
DOT - CONNECTING LINKS 276 CE037250 20140428 RUSSELL COUNTY 155,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 322,984.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049346 20141222 RUSSELL COUNTY 11,422.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,422.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00085513 20140908 RUSSELL COUNTY 1,106.77
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 1,106.77
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120811 20140211 RUSSELL COUNTY 892.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120811 20140211 RUSSELL COUNTY 1,303.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122192 20140221 RUSSELL COUNTY 1,306.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125361 20140331 RUSSELL COUNTY 328.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125361 20140331 RUSSELL COUNTY 1,306.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125361 20140331 RUSSELL COUNTY 1,303.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126117 20140410 RUSSELL COUNTY 2,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127615 20140428 RUSSELL COUNTY 2,961.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130568 20140519 RUSSELL COUNTY 1,303.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130568 20140519 RUSSELL COUNTY 1,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132897 20140612 RUSSELL COUNTY 2,632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135097 20140625 RUSSELL COUNTY 2,764.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137288 20140721 RUSSELL COUNTY 2,101.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137288 20140721 RUSSELL COUNTY 818.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137288 20140721 RUSSELL COUNTY 2,697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137288 20140721 RUSSELL COUNTY 715.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10136907 20140723 RUSSELL COUNTY 2,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140989 20140829 RUSSELL COUNTY 4,364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143129 20140919 RUSSELL COUNTY 399.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144411 20141001 RUSSELL COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144411 20141001 RUSSELL COUNTY 1,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144411 20141001 RUSSELL COUNTY 803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144036 20141003 RUSSELL COUNTY 4,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10145544 20141020 RUSSELL COUNTY 2,650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148776 20141118 RUSSELL COUNTY 803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148776 20141118 RUSSELL COUNTY 1,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148776 20141118 RUSSELL COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150260 20141212 RUSSELL COUNTY 2,449.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 49,435.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4716127 20140623 RUSSELL COUNTY 1,000.80
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,000.80
LOCAL ALCOHOLIC LIQUOR 670 00304944 20140311 RUSSELL COUNTY 3,380.48
LOCAL ALCOHOLIC LIQUOR 670 00317426 20140613 RUSSELL COUNTY 3,736.02
LOCAL ALCOHOLIC LIQUOR 670 00328900 20140912 RUSSELL COUNTY 3,698.88
LOCAL ALCOHOLIC LIQUOR 670 00341407 20141215 RUSSELL COUNTY 3,020.63
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,836.01
LOCAL SALES TAX 670 00298104 20140129 RUSSELL COUNTY 127,165.71
LOCAL SALES TAX 670 00302300 20140226 RUSSELL COUNTY 118,749.26
LOCAL SALES TAX 670 00306475 20140324 RUSSELL COUNTY 121,887.31
LOCAL SALES TAX 670 00311531 20140428 RUSSELL COUNTY 119,060.25
LOCAL SALES TAX 670 00314887 20140527 RUSSELL COUNTY 118,246.77
LOCAL SALES TAX 670 00318756 20140626 RUSSELL COUNTY 133,713.58
LOCAL SALES TAX 670 00322674 20140723 RUSSELL COUNTY 129,384.07
LOCAL SALES TAX 670 00326724 20140828 RUSSELL COUNTY 140,122.96
LOCAL SALES TAX 670 00330759 20140929 RUSSELL COUNTY 139,519.04
LOCAL SALES TAX 670 00335836 20141030 RUSSELL COUNTY 131,727.34
LOCAL SALES TAX 670 00339333 20141128 RUSSELL COUNTY 135,639.35
LOCAL SALES TAX 670 00343034 20141230 RUSSELL COUNTY 140,066.80
*********************************** TOTAL LOCAL SALES TAX 1,555,282.44
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208127 20140623 RUSSELL COUNTY 168,514.22
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208054 20140924 RUSSELL COUNTY 382,388.55
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 550,902.77
SETOFF PAYMENTS 173 00071091 20140107 RUSSELL COUNTY 36.31
SETOFF PAYMENTS 173 00071748 20140122 RUSSELL COUNTY 99.80
SETOFF PAYMENTS 173 00072975 20140220 RUSSELL COUNTY 140.94
SETOFF PAYMENTS 173 00074044 20140306 RUSSELL COUNTY 160.40
SETOFF PAYMENTS 173 00075077 20140320 RUSSELL COUNTY 147.70
SETOFF PAYMENTS 173 00076034 20140404 RUSSELL COUNTY 24.55
SETOFF PAYMENTS 173 00078071 20140506 RUSSELL COUNTY 466.87
SETOFF PAYMENTS 173 00079419 20140521 RUSSELL COUNTY 326.77
SETOFF PAYMENTS 173 00083226 20140721 RUSSELL COUNTY 277.44
SETOFF PAYMENTS 173 00083916 20140806 RUSSELL COUNTY 4.43
SETOFF PAYMENTS 173 00083918 20140806 RUSSELL COUNTY 44.58
*********************************** TOTAL SETOFF PAYMENTS 1,729.79
SEVERANCE TAX 565 14207218 20140221 RUSSELL COUNTY 57,227.70
SEVERANCE TAX 565 14207298 20140528 RUSSELL COUNTY 52,947.05
SEVERANCE TAX 565 15207061 20140826 RUSSELL COUNTY 54,269.15
SEVERANCE TAX 565 15207142 20141201 RUSSELL COUNTY 43,572.10
*********************************** TOTAL SEVERANCE TAX 208,016.00
SPECIAL HIGHWAY 670 00296448 20140122 RUSSELL COUNTY 93,194.70
SPECIAL HIGHWAY 670 00309959 20140421 RUSSELL COUNTY 89,850.38
SPECIAL HIGHWAY 670 00321702 20140721 RUSSELL COUNTY 98,024.59
SPECIAL HIGHWAY 670 00334057 20141021 RUSSELL COUNTY 100,226.80
*********************************** TOTAL SPECIAL HIGHWAY 381,296.47
SPECIAL HIGHWAY EQUAL & ADJ 670 00310893 20140422 RUSSELL COUNTY 18,668.11
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 18,668.11
STATE AID - BOARD OF AGRICULTURE 046 E1500054 20140703 RUSSELL COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00007998 20140425 RUSSELL COUNTY 17,848.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00008542 20140715 RUSSELL COUNTY 500.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 18,348.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002049 20141212 RUSSELL COUNTY 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 915.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125361 20140331 RUSSELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125361 20140331 RUSSELL COUNTY 565.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130675 20140528 RUSSELL COUNTY 56.40
STATE AID - HEALTH AND ENVIRONMENT 264 10132301 20140606 RUSSELL COUNTY 477.31
STATE AID - HEALTH AND ENVIRONMENT 264 10137288 20140721 RUSSELL COUNTY 3,688.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137909 20140725 RUSSELL COUNTY 891.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144411 20141001 RUSSELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,177.71
TRANSIENT GUEST TAX 670 00299604 20140130 RUSSELL COUNTY 17,860.49
TRANSIENT GUEST TAX 670 00312959 20140430 RUSSELL COUNTY 11,276.23
TRANSIENT GUEST TAX 670 00323979 20140723 RUSSELL COUNTY 17,182.14
TRANSIENT GUEST TAX 670 00335073 20141023 RUSSELL COUNTY 23,318.33
*********************************** TOTAL TRANSIENT GUEST TAX 69,637.19
VEHICLE LICENSE FEES 565 14211162 20140409 RUSSELL COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00318126 20140619 RUSSELL COUNTY 534.80
VEHICLE RENTAL TAX 670 00338940 20141125 RUSSELL COUNTY 341.65
*********************************** TOTAL VEHICLE RENTAL TAX 876.45
************************GRAND TOTAL 3,465,716.97