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

RUSSELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347556 20150130 RUSSELL COUNTY 18,617.63
COMPENSATING USE TAX 670 00351291 20150227 RUSSELL COUNTY 24,636.06
COMPENSATING USE TAX 670 00355204 20150330 RUSSELL COUNTY 18,601.80
COMPENSATING USE TAX 670 00359823 20150429 RUSSELL COUNTY 18,689.23
COMPENSATING USE TAX 670 00363343 20150528 RUSSELL COUNTY 16,233.07
COMPENSATING USE TAX 670 00367284 20150629 RUSSELL COUNTY 16,696.37
COMPENSATING USE TAX 670 00371318 20150730 RUSSELL COUNTY 12,932.31
COMPENSATING USE TAX 670 00374491 20150828 RUSSELL COUNTY 19,525.43
COMPENSATING USE TAX 670 00378767 20150930 RUSSELL COUNTY 19,616.31
COMPENSATING USE TAX 670 00383566 20151029 RUSSELL COUNTY 32,305.69
COMPENSATING USE TAX 670 00387165 20151130 RUSSELL COUNTY 27,260.60
COMPENSATING USE TAX 670 00390703 20151228 RUSSELL COUNTY 25,250.13
*********************************** TOTAL COMPENSATING USE TAX 250,364.63
DOT - CONNECTING LINKS 276 CE054534 20151224 RUSSELL COUNTY 35,968.68
DOT - CONNECTING LINKS 276 CE054535 20151224 RUSSELL COUNTY 84,508.99
*********************************** TOTAL DOT - CONNECTING LINKS 120,477.67
DRUG CONTROL PAYMENTS 565 15216195 20150423 RUSSELL COUNTY 83.11
*********************************** TOTAL DRUG CONTROL PAYMENTS 83.11
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052285 20150414 RUSSELL COUNTY 11,423.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00057980 20151123 RUSSELL COUNTY 5,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058438 20151211 RUSSELL COUNTY 18,207.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 34,630.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00101226 20150612 RUSSELL COUNTY 1,251.07
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 1,251.07
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152241 20150102 RUSSELL COUNTY 803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152241 20150102 RUSSELL COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152241 20150102 RUSSELL COUNTY 1,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151878 20150108 RUSSELL COUNTY 1,960.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153536 20150122 RUSSELL COUNTY 2,002.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157119 20150220 RUSSELL COUNTY 1,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157119 20150220 RUSSELL COUNTY 803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156862 20150226 RUSSELL COUNTY 2,772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158057 20150303 RUSSELL COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159970 20150401 RUSSELL COUNTY 1,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159970 20150401 RUSSELL COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159970 20150401 RUSSELL COUNTY 225.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160540 20150408 RUSSELL COUNTY 2,445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162728 20150505 RUSSELL COUNTY 2,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165178 20150518 RUSSELL COUNTY 1,347.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165862 20150522 RUSSELL COUNTY 1,313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165556 20150605 RUSSELL COUNTY 2,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169520 20150717 RUSSELL COUNTY 2,728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170562 20150721 RUSSELL COUNTY 762.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170562 20150721 RUSSELL COUNTY 792.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170562 20150721 RUSSELL COUNTY 1,587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170562 20150721 RUSSELL COUNTY 2,686.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170924 20150805 RUSSELL COUNTY 2,449.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174351 20150911 RUSSELL COUNTY 3,334.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174731 20150923 RUSSELL COUNTY 658.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175805 20151005 RUSSELL COUNTY 4,411.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177239 20151006 RUSSELL COUNTY 1,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177239 20151006 RUSSELL COUNTY 1,343.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177239 20151006 RUSSELL COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179627 20151016 RUSSELL COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183212 20151210 RUSSELL COUNTY 1,343.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183212 20151210 RUSSELL COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183212 20151210 RUSSELL COUNTY 1,277.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181839 20151211 RUSSELL COUNTY 1,156.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183031 20151231 RUSSELL COUNTY 3,373.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 58,819.38
LOCAL ALCOHOLIC LIQUOR 670 00353660 20150312 RUSSELL COUNTY 3,656.43
LOCAL ALCOHOLIC LIQUOR 670 00365401 20150609 RUSSELL COUNTY 3,490.39
LOCAL ALCOHOLIC LIQUOR 670 00376440 20150911 RUSSELL COUNTY 4,615.78
LOCAL ALCOHOLIC LIQUOR 670 00389026 20151210 RUSSELL COUNTY 2,801.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,564.33
LOCAL SALES TAX 670 00347555 20150130 RUSSELL COUNTY 108,906.11
LOCAL SALES TAX 670 00351292 20150227 RUSSELL COUNTY 119,217.75
LOCAL SALES TAX 670 00355205 20150330 RUSSELL COUNTY 121,824.54
LOCAL SALES TAX 670 00359824 20150429 RUSSELL COUNTY 121,291.68
LOCAL SALES TAX 670 00363342 20150528 RUSSELL COUNTY 111,802.09
LOCAL SALES TAX 670 00367285 20150629 RUSSELL COUNTY 105,790.01
LOCAL SALES TAX 670 00371317 20150730 RUSSELL COUNTY 105,854.84
LOCAL SALES TAX 670 00374490 20150828 RUSSELL COUNTY 121,054.02
LOCAL SALES TAX 670 00378768 20150930 RUSSELL COUNTY 124,183.78
LOCAL SALES TAX 670 00383567 20151029 RUSSELL COUNTY 105,124.27
LOCAL SALES TAX 670 00387166 20151130 RUSSELL COUNTY 120,058.50
LOCAL SALES TAX 670 00390704 20151228 RUSSELL COUNTY 112,097.84
*********************************** TOTAL LOCAL SALES TAX 1,377,205.43
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208049 20150923 RUSSELL COUNTY 206,750.98
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 206,750.98
SETOFF PAYMENTS 173 00091295 20150107 RUSSELL COUNTY 145.72
SETOFF PAYMENTS 173 00093449 20150219 RUSSELL COUNTY 1,011.20
SETOFF PAYMENTS 173 00094436 20150305 RUSSELL COUNTY 247.05
SETOFF PAYMENTS 173 00094435 20150305 RUSSELL COUNTY 129.60
SETOFF PAYMENTS 173 00095423 20150319 RUSSELL COUNTY 190.14
SETOFF PAYMENTS 173 00095422 20150319 RUSSELL COUNTY 25.11
SETOFF PAYMENTS 173 00096532 20150406 RUSSELL COUNTY 22.15
SETOFF PAYMENTS 173 00097570 20150421 RUSSELL COUNTY 56.70
SETOFF PAYMENTS 173 00097568 20150421 RUSSELL COUNTY 54.27
SETOFF PAYMENTS 173 00098641 20150506 RUSSELL COUNTY 208.17
SETOFF PAYMENTS 173 00098642 20150506 RUSSELL COUNTY 644.32
SETOFF PAYMENTS 173 00099583 20150521 RUSSELL COUNTY 422.01
SETOFF PAYMENTS 173 00102540 20150706 RUSSELL COUNTY 167.02
SETOFF PAYMENTS 173 00103091 20150721 RUSSELL COUNTY 577.55
SETOFF PAYMENTS 173 00104511 20150820 RUSSELL COUNTY 22.82
SETOFF PAYMENTS 173 00105412 20150904 RUSSELL COUNTY 199.31
SETOFF PAYMENTS 173 00107822 20151021 RUSSELL COUNTY 908.82
SETOFF PAYMENTS 173 00109827 20151204 RUSSELL COUNTY 45.36
SETOFF PAYMENTS 173 00110768 20151221 RUSSELL COUNTY 251.91
*********************************** TOTAL SETOFF PAYMENTS 5,329.23
SEVERANCE TAX 565 15207222 20150227 RUSSELL COUNTY 49,085.55
SEVERANCE TAX 565 15207298 20150526 RUSSELL COUNTY 9,427.31
SEVERANCE TAX 565 16207057 20150819 RUSSELL COUNTY 16,915.26
SEVERANCE TAX 565 16207127 20151125 RUSSELL COUNTY 15,747.67
*********************************** TOTAL SEVERANCE TAX 91,175.79
SPECIAL HIGHWAY 670 00345778 20150122 RUSSELL COUNTY 97,363.15
SPECIAL HIGHWAY 670 00358380 20150421 RUSSELL COUNTY 94,316.18
SPECIAL HIGHWAY 670 00369869 20150721 RUSSELL COUNTY 93,465.11
SPECIAL HIGHWAY 670 00382009 20151021 RUSSELL COUNTY 99,586.19
*********************************** TOTAL SPECIAL HIGHWAY 384,730.63
STATE AID - BOARD OF AGRICULTURE 046 SC160042 20150717 RUSSELL COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002131 20150223 RUSSELL COUNTY 10,220.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002274 20150612 RUSSELL COUNTY 11,416.28
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002384 20150902 RUSSELL COUNTY 10,220.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 31,856.28
STATE AID - HEALTH AND ENVIRONMENT 264 10152241 20150102 RUSSELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159970 20150401 RUSSELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159970 20150401 RUSSELL COUNTY 578.00
STATE AID - HEALTH AND ENVIRONMENT 264 10161582 20150424 RUSSELL COUNTY 143.68
STATE AID - HEALTH AND ENVIRONMENT 264 10165178 20150518 RUSSELL COUNTY 804.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165992 20150609 RUSSELL COUNTY 561.94
STATE AID - HEALTH AND ENVIRONMENT 264 10170562 20150721 RUSSELL COUNTY 3,682.00
STATE AID - HEALTH AND ENVIRONMENT 264 10172392 20150820 RUSSELL COUNTY 21.89
STATE AID - HEALTH AND ENVIRONMENT 264 10177239 20151006 RUSSELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,041.51
TRANSIENT GUEST TAX 670 00347117 20150129 RUSSELL COUNTY 23,078.49
TRANSIENT GUEST TAX 670 00359559 20150428 RUSSELL COUNTY 15,406.07
TRANSIENT GUEST TAX 670 00369681 20150720 RUSSELL COUNTY 15,552.72
TRANSIENT GUEST TAX 670 00382685 20151022 RUSSELL COUNTY 32,852.56
*********************************** TOTAL TRANSIENT GUEST TAX 86,889.84
VEHICLE LICENSE FEES 565 15211179 20150414 RUSSELL COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00365731 20150610 RUSSELL COUNTY 819.70
VEHICLE RENTAL TAX 670 00386669 20151124 RUSSELL COUNTY 611.55
*********************************** TOTAL VEHICLE RENTAL TAX 1,431.25
************************GRAND TOTAL 2,698,926.13