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

HASKELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347486 20150130 HASKELL COUNTY 2,935.52
COMPENSATING USE TAX 670 00351221 20150227 HASKELL COUNTY 5,117.52
COMPENSATING USE TAX 670 00355133 20150330 HASKELL COUNTY 8,602.98
COMPENSATING USE TAX 670 00359752 20150429 HASKELL COUNTY 3,037.86
COMPENSATING USE TAX 670 00363273 20150528 HASKELL COUNTY 2,609.59
COMPENSATING USE TAX 670 00367211 20150629 HASKELL COUNTY 2,280.37
COMPENSATING USE TAX 670 00371246 20150730 HASKELL COUNTY 3,244.09
COMPENSATING USE TAX 670 00374417 20150828 HASKELL COUNTY 2,706.44
COMPENSATING USE TAX 670 00378692 20150930 HASKELL COUNTY 2,927.18
COMPENSATING USE TAX 670 00383492 20151029 HASKELL COUNTY 2,294.99
COMPENSATING USE TAX 670 00387090 20151130 HASKELL COUNTY 3,382.52
COMPENSATING USE TAX 670 00390628 20151228 HASKELL COUNTY 4,268.48
*********************************** TOTAL COMPENSATING USE TAX 43,407.54
DOT - LAND AND INTEREST IN LAND 276 00146141 20150417 HASKELL COUNTY 2,771,921.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 2,771,921.00
DRUG CONTROL PAYMENTS 565 15216173 20150423 HASKELL COUNTY 56.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 56.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152092 20150102 HASKELL COUNTY 794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153542 20150120 HASKELL COUNTY 2,893.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155788 20150217 HASKELL COUNTY 787.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157243 20150220 HASKELL COUNTY 794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157848 20150309 HASKELL COUNTY 166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159006 20150324 HASKELL COUNTY 1,509.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160172 20150403 HASKELL COUNTY 794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160172 20150403 HASKELL COUNTY 935.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163806 20150511 HASKELL COUNTY 3,671.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164987 20150514 HASKELL COUNTY 937.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165848 20150522 HASKELL COUNTY 791.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169420 20150708 HASKELL COUNTY 2,549.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169419 20150708 HASKELL COUNTY 1,030.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170467 20150721 HASKELL COUNTY 1,871.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170467 20150721 HASKELL COUNTY 782.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170467 20150721 HASKELL COUNTY 2,237.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170467 20150721 HASKELL COUNTY 959.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174523 20150901 HASKELL COUNTY 934.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174525 20150901 HASKELL COUNTY 1,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173768 20150903 HASKELL COUNTY 3,228.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175226 20150918 HASKELL COUNTY 1,124.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175223 20150918 HASKELL COUNTY 1,123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175222 20150918 HASKELL COUNTY 1,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175434 20150930 HASKELL COUNTY 1,392.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177131 20151006 HASKELL COUNTY 635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177131 20151006 HASKELL COUNTY 935.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177131 20151006 HASKELL COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179589 20151016 HASKELL COUNTY 1,805.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179547 20151103 HASKELL COUNTY 2,035.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181725 20151207 HASKELL COUNTY 3,054.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183133 20151210 HASKELL COUNTY 290.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183133 20151210 HASKELL COUNTY 635.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 44,243.00
LOCAL SALES TAX 670 00347485 20150130 HASKELL COUNTY 14,634.90
LOCAL SALES TAX 670 00351222 20150227 HASKELL COUNTY 18,868.34
LOCAL SALES TAX 670 00355134 20150330 HASKELL COUNTY 18,380.51
LOCAL SALES TAX 670 00359753 20150429 HASKELL COUNTY 17,203.32
LOCAL SALES TAX 670 00363272 20150528 HASKELL COUNTY 14,660.16
LOCAL SALES TAX 670 00367212 20150629 HASKELL COUNTY 15,857.92
LOCAL SALES TAX 670 00371245 20150730 HASKELL COUNTY 14,886.74
LOCAL SALES TAX 670 00374416 20150828 HASKELL COUNTY 15,096.00
LOCAL SALES TAX 670 00378693 20150930 HASKELL COUNTY 15,536.30
LOCAL SALES TAX 670 00383493 20151029 HASKELL COUNTY 15,371.38
LOCAL SALES TAX 670 00387091 20151130 HASKELL COUNTY 16,000.50
LOCAL SALES TAX 670 00390629 20151228 HASKELL COUNTY 14,706.33
*********************************** TOTAL LOCAL SALES TAX 191,202.40
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208024 20150923 HASKELL COUNTY 933,296.53
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 933,296.53
SETOFF PAYMENTS 173 00093427 20150219 HASKELL COUNTY 348.59
SETOFF PAYMENTS 173 00094409 20150305 HASKELL COUNTY 983.10
SETOFF PAYMENTS 173 00095397 20150319 HASKELL COUNTY 75.76
SETOFF PAYMENTS 173 00096511 20150406 HASKELL COUNTY 67.23
SETOFF PAYMENTS 173 00097550 20150421 HASKELL COUNTY 566.49
SETOFF PAYMENTS 173 00098619 20150506 HASKELL COUNTY 224.96
SETOFF PAYMENTS 173 00099564 20150521 HASKELL COUNTY 55.89
SETOFF PAYMENTS 173 00101418 20150619 HASKELL COUNTY 94.95
SETOFF PAYMENTS 173 00102531 20150706 HASKELL COUNTY 263.28
SETOFF PAYMENTS 173 00103074 20150721 HASKELL COUNTY 26.92
SETOFF PAYMENTS 173 00103841 20150806 HASKELL COUNTY 268.12
SETOFF PAYMENTS 173 00104498 20150820 HASKELL COUNTY 147.43
SETOFF PAYMENTS 173 00105396 20150904 HASKELL COUNTY 398.94
SETOFF PAYMENTS 173 00108506 20151105 HASKELL COUNTY 232.42
SETOFF PAYMENTS 173 00109340 20151119 HASKELL COUNTY 468.99
*********************************** TOTAL SETOFF PAYMENTS 4,223.07
SEVERANCE TAX 565 15207188 20150225 HASKELL COUNTY 155,082.80
SEVERANCE TAX 565 15207268 20150521 HASKELL COUNTY 113,536.99
SEVERANCE TAX 565 16207027 20150817 HASKELL COUNTY 68,006.38
SEVERANCE TAX 565 16207098 20151123 HASKELL COUNTY 77,435.14
*********************************** TOTAL SEVERANCE TAX 414,061.31
SPECIAL HIGHWAY 670 00345735 20150122 HASKELL COUNTY 86,058.79
SPECIAL HIGHWAY 670 00358337 20150421 HASKELL COUNTY 83,357.57
SPECIAL HIGHWAY 670 00369826 20150721 HASKELL COUNTY 85,914.27
SPECIAL HIGHWAY 670 00381966 20151021 HASKELL COUNTY 91,568.38
*********************************** TOTAL SPECIAL HIGHWAY 346,899.01
STATE AID - BOARD OF AGRICULTURE 046 SC160169 20150928 HASKELL COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152092 20150102 HASKELL COUNTY 2,685.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157848 20150309 HASKELL COUNTY 227.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157848 20150309 HASKELL COUNTY 542.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160172 20150403 HASKELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165914 20150605 HASKELL COUNTY 145.02
STATE AID - HEALTH AND ENVIRONMENT 264 10170467 20150721 HASKELL COUNTY 2,533.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177131 20151006 HASKELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10183133 20151210 HASKELL COUNTY 645.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,277.02
************************GRAND TOTAL 4,781,562.13