State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CHASE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395300 20160129 CHASE COUNTY 1,661.85
COMPENSATING USE TAX 670 00399473 20160226 CHASE COUNTY 1,705.40
COMPENSATING USE TAX 670 00404550 20160330 CHASE COUNTY 2,914.20
COMPENSATING USE TAX 670 00409394 20160428 CHASE COUNTY 2,744.36
COMPENSATING USE TAX 670 00413220 20160527 CHASE COUNTY 1,852.66
COMPENSATING USE TAX 670 00417594 20160629 CHASE COUNTY 2,072.61
COMPENSATING USE TAX 670 00421617 20160728 CHASE COUNTY 2,535.68
COMPENSATING USE TAX 670 00425049 20160830 CHASE COUNTY 836.03
COMPENSATING USE TAX 670 00429640 20160929 CHASE COUNTY 1,809.06
COMPENSATING USE TAX 670 00432942 20161028 CHASE COUNTY 1,025.80
COMPENSATING USE TAX 670 00435836 20161129 CHASE COUNTY 1,534.66
COMPENSATING USE TAX 670 00439072 20161229 CHASE COUNTY 1,236.58
*********************************** TOTAL COMPENSATING USE TAX 21,928.89
DOT - CONNECTING LINKS 276 CE059202 20160614 CHASE COUNTY 48,462.03
*********************************** TOTAL DOT - CONNECTING LINKS 48,462.03
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058896 20160107 CHASE COUNTY 4,185.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060306 20160219 CHASE COUNTY 13,586.59
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060282 20160219 CHASE COUNTY 14,332.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060538 20160302 CHASE COUNTY 67,251.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061235 20160325 CHASE COUNTY 16,576.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063068 20160616 CHASE COUNTY 1,397.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067315 20161220 CHASE COUNTY 3,150.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 120,478.97
LOCAL ALCOHOLIC LIQUOR 670 00402754 20160314 CHASE COUNTY 422.05
LOCAL ALCOHOLIC LIQUOR 670 00416083 20160614 CHASE COUNTY 918.85
LOCAL ALCOHOLIC LIQUOR 670 00427485 20160916 CHASE COUNTY 975.28
LOCAL ALCOHOLIC LIQUOR 670 00438013 20161216 CHASE COUNTY 929.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,245.26
LOCAL SALES TAX 670 00395301 20160129 CHASE COUNTY 12,000.16
LOCAL SALES TAX 670 00399474 20160226 CHASE COUNTY 10,397.25
LOCAL SALES TAX 670 00404549 20160330 CHASE COUNTY 11,370.31
LOCAL SALES TAX 670 00409395 20160428 CHASE COUNTY 11,034.29
LOCAL SALES TAX 670 00413221 20160527 CHASE COUNTY 13,994.09
LOCAL SALES TAX 670 00417595 20160629 CHASE COUNTY 11,086.79
LOCAL SALES TAX 670 00421618 20160728 CHASE COUNTY 13,887.48
LOCAL SALES TAX 670 00425050 20160830 CHASE COUNTY 18,515.83
LOCAL SALES TAX 670 00428976 20160929 CHASE COUNTY 13,499.11
LOCAL SALES TAX 670 00432943 20161028 CHASE COUNTY 12,666.16
LOCAL SALES TAX 670 00435837 20161129 CHASE COUNTY 15,498.08
LOCAL SALES TAX 670 00439073 20161229 CHASE COUNTY 10,880.80
*********************************** TOTAL LOCAL SALES TAX 154,830.35
SETOFF PAYMENTS 173 00114429 20160304 CHASE COUNTY 664.60
SETOFF PAYMENTS 173 00115469 20160321 CHASE COUNTY 132.84
SETOFF PAYMENTS 173 00122457 20160721 CHASE COUNTY 137.38
SETOFF PAYMENTS 173 00123106 20160804 CHASE COUNTY 28.88
SETOFF PAYMENTS 173 00125487 20160921 CHASE COUNTY 15.20
SETOFF PAYMENTS 173 00126270 20161006 CHASE COUNTY 208.37
*********************************** TOTAL SETOFF PAYMENTS 1,187.27
SPECIAL HIGHWAY 670 00393852 20160122 CHASE COUNTY 52,999.74
SPECIAL HIGHWAY 670 00407978 20160421 CHASE COUNTY 50,830.07
SPECIAL HIGHWAY 670 00420293 20160721 CHASE COUNTY 53,564.69
SPECIAL HIGHWAY 670 00431595 20161020 CHASE COUNTY 57,860.87
*********************************** TOTAL SPECIAL HIGHWAY 215,255.37
SPECIAL HIGHWAY EQUAL & ADJ 670 00408865 20160422 CHASE COUNTY 2,853.56
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,853.56
STATE AID - BOARD OF AGRICULTURE 046 SC170138 20160829 CHASE COUNTY CONSERVATION DISTRICT 14,813.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,813.00
STATE AID - EMERGENCY PREPAREDNESS 034 00060306 20160219 CHASE COUNTY 1,811.55
STATE AID - EMERGENCY PREPAREDNESS 034 00060282 20160219 CHASE COUNTY 1,911.02
STATE AID - EMERGENCY PREPAREDNESS 034 00060538 20160302 CHASE COUNTY 8,966.89
STATE AID - EMERGENCY PREPAREDNESS 034 00061235 20160325 CHASE COUNTY 2,210.14
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 14,899.60
STATE AID - HEALTH AND ENVIRONMENT 264 10200638 20160803 CHASE COUNTY 161.36
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 161.36
TRANSIENT GUEST TAX 670 00393562 20160120 CHASE COUNTY 3,511.84
TRANSIENT GUEST TAX 670 00407479 20160418 CHASE COUNTY 2,114.28
TRANSIENT GUEST TAX 670 00421288 20160726 CHASE COUNTY 3,114.83
TRANSIENT GUEST TAX 670 00432485 20161024 CHASE COUNTY 4,065.94
*********************************** TOTAL TRANSIENT GUEST TAX 12,806.89
VEHICLE LICENSE FEES 565 16211038 20160125 CHASE COUNTY 175.00
VEHICLE LICENSE FEES 565 16211119 20160426 CHASE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 611,272.55