State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CHASE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347431 20150130 CHASE COUNTY 1.53
COMPENSATING USE TAX 670 00351167 20150227 CHASE COUNTY 374.43
COMPENSATING USE TAX 670 00355076 20150330 CHASE COUNTY 1,840.55
COMPENSATING USE TAX 670 00359695 20150429 CHASE COUNTY 2,351.91
COMPENSATING USE TAX 670 00363216 20150528 CHASE COUNTY 2,216.46
COMPENSATING USE TAX 670 00367154 20150629 CHASE COUNTY 2,081.11
COMPENSATING USE TAX 670 00371189 20150730 CHASE COUNTY 3,932.83
COMPENSATING USE TAX 670 00374360 20150828 CHASE COUNTY 2,230.54
COMPENSATING USE TAX 670 00378635 20150930 CHASE COUNTY 1,518.39
COMPENSATING USE TAX 670 00383435 20151029 CHASE COUNTY 1,466.42
COMPENSATING USE TAX 670 00387033 20151130 CHASE COUNTY 2,214.86
COMPENSATING USE TAX 670 00390571 20151228 CHASE COUNTY 1,147.15
*********************************** TOTAL COMPENSATING USE TAX 21,376.18
DOT - CONNECTING LINKS 276 CE049567 20150623 CHASE COUNTY 48,515.07
DOT - CONNECTING LINKS 276 CE052240 20150928 CHASE COUNTY 119,654.55
*********************************** TOTAL DOT - CONNECTING LINKS 168,169.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052325 20150414 CHASE COUNTY 5,580.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,580.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE046043 20150212 CHASE COUNTY 43,493.60
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 43,493.60
LOCAL ALCOHOLIC LIQUOR 670 00353593 20150312 CHASE COUNTY 791.77
LOCAL ALCOHOLIC LIQUOR 670 00365333 20150609 CHASE COUNTY 604.09
LOCAL ALCOHOLIC LIQUOR 670 00376375 20150911 CHASE COUNTY 880.65
LOCAL ALCOHOLIC LIQUOR 670 00388960 20151210 CHASE COUNTY 915.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,191.90
LOCAL SALES TAX 670 00347430 20150130 CHASE COUNTY 413.21
LOCAL SALES TAX 670 00351168 20150227 CHASE COUNTY 194.31
LOCAL SALES TAX 670 00355077 20150330 CHASE COUNTY 10,539.73
LOCAL SALES TAX 670 00359696 20150429 CHASE COUNTY 10,277.53
LOCAL SALES TAX 670 00363215 20150528 CHASE COUNTY 12,543.08
LOCAL SALES TAX 670 00367155 20150629 CHASE COUNTY 12,597.44
LOCAL SALES TAX 670 00371188 20150730 CHASE COUNTY 11,021.93
LOCAL SALES TAX 670 00374359 20150828 CHASE COUNTY 17,370.56
LOCAL SALES TAX 670 00378636 20150930 CHASE COUNTY 12,050.49
LOCAL SALES TAX 670 00383436 20151029 CHASE COUNTY 10,651.59
LOCAL SALES TAX 670 00387034 20151130 CHASE COUNTY 16,132.43
LOCAL SALES TAX 670 00390572 20151228 CHASE COUNTY 14,357.66
*********************************** TOTAL LOCAL SALES TAX 128,149.96
SETOFF PAYMENTS 173 00091123 20150107 CHASE COUNTY 54.16
SETOFF PAYMENTS 173 00094542 20150305 CHASE COUNTY 20.78
SETOFF PAYMENTS 173 00095523 20150319 CHASE COUNTY 289.85
SETOFF PAYMENTS 173 00096619 20150406 CHASE COUNTY 340.20
SETOFF PAYMENTS 173 00099657 20150521 CHASE COUNTY 29.97
SETOFF PAYMENTS 173 00100487 20150604 CHASE COUNTY 157.00
SETOFF PAYMENTS 173 00101481 20150619 CHASE COUNTY 243.08
SETOFF PAYMENTS 173 00107863 20151021 CHASE COUNTY 213.03
*********************************** TOTAL SETOFF PAYMENTS 1,348.07
SEVERANCE TAX 565 15207165 20150225 CHASE COUNTY 982.49
SEVERANCE TAX 565 15207245 20150521 CHASE COUNTY 1,209.85
*********************************** TOTAL SEVERANCE TAX 2,192.34
SPECIAL HIGHWAY 670 00345703 20150122 CHASE COUNTY 53,229.15
SPECIAL HIGHWAY 670 00358305 20150421 CHASE COUNTY 51,603.27
SPECIAL HIGHWAY 670 00369794 20150721 CHASE COUNTY 52,610.77
SPECIAL HIGHWAY 670 00381934 20151021 CHASE COUNTY 55,977.49
*********************************** TOTAL SPECIAL HIGHWAY 213,420.68
STATE AID - BOARD OF AGRICULTURE 046 SC160149 20150908 CHASE COUNTY CONSERVATION DISTRICT 14,943.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,943.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002385 20150904 CHASE COUNTY 991.15
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 991.15
STATE AID - HEALTH AND ENVIRONMENT 264 10165818 20150605 CHASE COUNTY 253.78
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 253.78
TRANSIENT GUEST TAX 670 00347095 20150129 CHASE COUNTY 2,381.88
TRANSIENT GUEST TAX 670 00359537 20150428 CHASE COUNTY 1,397.65
TRANSIENT GUEST TAX 670 00369659 20150720 CHASE COUNTY 2,616.83
TRANSIENT GUEST TAX 670 00382663 20151022 CHASE COUNTY 3,777.57
*********************************** TOTAL TRANSIENT GUEST TAX 10,173.93
VEHICLE LICENSE FEES 565 15211123 20150410 CHASE COUNTY 175.00
VEHICLE LICENSE FEES 565 16211004 20150708 CHASE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 613,634.21