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

DONIPHAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395320 20160129 DONIPHAN COUNTY 9,407.37
COMPENSATING USE TAX 670 00399493 20160226 DONIPHAN COUNTY 11,606.88
COMPENSATING USE TAX 670 00404570 20160330 DONIPHAN COUNTY 8,881.93
COMPENSATING USE TAX 670 00409414 20160428 DONIPHAN COUNTY 13,444.72
COMPENSATING USE TAX 670 00413240 20160527 DONIPHAN COUNTY 13,050.47
COMPENSATING USE TAX 670 00417614 20160629 DONIPHAN COUNTY 10,073.80
COMPENSATING USE TAX 670 00421637 20160728 DONIPHAN COUNTY 9,977.28
COMPENSATING USE TAX 670 00425069 20160830 DONIPHAN COUNTY 10,467.78
COMPENSATING USE TAX 670 00429650 20160929 DONIPHAN COUNTY 11,076.54
COMPENSATING USE TAX 670 00432962 20161028 DONIPHAN COUNTY 12,781.00
COMPENSATING USE TAX 670 00435856 20161129 DONIPHAN COUNTY 13,398.38
COMPENSATING USE TAX 670 00439092 20161229 DONIPHAN COUNTY 12,651.86
*********************************** TOTAL COMPENSATING USE TAX 136,818.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059094 20160107 DONIPHAN COUNTY 11,422.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059166 20160111 DONIPHAN COUNTY 62,416.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059557 20160127 DONIPHAN COUNTY 13,125.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059456 20160127 DONIPHAN COUNTY 2,599.35
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061247 20160325 DONIPHAN COUNTY 6,300.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062014 20160426 DONIPHAN COUNTY 708.73
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063069 20160616 DONIPHAN COUNTY 3,807.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067429 20161227 DONIPHAN COUNTY 11,487.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 111,866.10
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059286 20160616 DONIPHAN COUNTY 20,925.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059285 20160616 DONIPHAN COUNTY 81,205.37
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 102,130.83
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184541 20160107 DONIPHAN COUNTY 634.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184541 20160107 DONIPHAN COUNTY 419.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183682 20160107 DONIPHAN COUNTY 1,474.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184541 20160107 DONIPHAN COUNTY 1,424.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185699 20160125 DONIPHAN COUNTY 1,962.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188115 20160217 DONIPHAN COUNTY 2,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188281 20160219 DONIPHAN COUNTY 5,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188915 20160223 DONIPHAN COUNTY 893.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189715 20160307 DONIPHAN COUNTY 1,424.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190589 20160318 DONIPHAN COUNTY 2,360.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191318 20160408 DONIPHAN COUNTY 1,424.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191318 20160408 DONIPHAN COUNTY 182.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193946 20160506 DONIPHAN COUNTY 2,569.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194732 20160520 DONIPHAN COUNTY 3,816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196895 20160602 DONIPHAN COUNTY 1,422.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201191 20160728 DONIPHAN COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201191 20160728 DONIPHAN COUNTY 489.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200569 20160728 DONIPHAN COUNTY 825.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201191 20160728 DONIPHAN COUNTY 2,680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202252 20160817 DONIPHAN COUNTY 4,712.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202904 20160822 DONIPHAN COUNTY 2,294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204091 20160914 DONIPHAN COUNTY 825.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207030 20161004 DONIPHAN COUNTY 2,401.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208129 20161011 DONIPHAN COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208129 20161011 DONIPHAN COUNTY 1,340.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208129 20161011 DONIPHAN COUNTY 570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208590 20161020 DONIPHAN COUNTY 2,948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209921 20161108 DONIPHAN COUNTY 587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210586 20161115 DONIPHAN COUNTY 2,907.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211633 20161122 DONIPHAN COUNTY 1,340.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211633 20161122 DONIPHAN COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212079 20161130 DONIPHAN COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213918 20161230 DONIPHAN COUNTY 2,023.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 55,160.00
LOCAL ALCOHOLIC LIQUOR 670 00402767 20160314 DONIPHAN COUNTY 2,039.81
LOCAL ALCOHOLIC LIQUOR 670 00416095 20160614 DONIPHAN COUNTY 1,297.39
LOCAL ALCOHOLIC LIQUOR 670 00427497 20160916 DONIPHAN COUNTY 1,533.97
LOCAL ALCOHOLIC LIQUOR 670 00438025 20161216 DONIPHAN COUNTY 1,537.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,408.61
LOCAL SALES TAX 670 00395321 20160129 DONIPHAN COUNTY 26,978.26
LOCAL SALES TAX 670 00399494 20160226 DONIPHAN COUNTY 26,318.29
LOCAL SALES TAX 670 00404569 20160330 DONIPHAN COUNTY 30,244.12
LOCAL SALES TAX 670 00409415 20160428 DONIPHAN COUNTY 28,623.89
LOCAL SALES TAX 670 00413241 20160527 DONIPHAN COUNTY 28,443.28
LOCAL SALES TAX 670 00417615 20160629 DONIPHAN COUNTY 24,279.09
LOCAL SALES TAX 670 00421638 20160728 DONIPHAN COUNTY 29,119.21
LOCAL SALES TAX 670 00425070 20160830 DONIPHAN COUNTY 26,599.98
LOCAL SALES TAX 670 00428986 20160929 DONIPHAN COUNTY 26,987.86
LOCAL SALES TAX 670 00432963 20161028 DONIPHAN COUNTY 29,590.10
LOCAL SALES TAX 670 00435857 20161129 DONIPHAN COUNTY 31,522.13
LOCAL SALES TAX 670 00439093 20161229 DONIPHAN COUNTY 24,046.93
*********************************** TOTAL LOCAL SALES TAX 332,753.14
SPECIAL HIGHWAY 670 00393865 20160122 DONIPHAN COUNTY 93,018.10
SPECIAL HIGHWAY 670 00407991 20160421 DONIPHAN COUNTY 89,034.08
SPECIAL HIGHWAY 670 00420306 20160721 DONIPHAN COUNTY 93,603.61
SPECIAL HIGHWAY 670 00431608 20161020 DONIPHAN COUNTY 101,441.73
*********************************** TOTAL SPECIAL HIGHWAY 377,097.52
SPECIAL HIGHWAY EQUAL & ADJ 670 00408878 20160422 DONIPHAN COUNTY 1,022.61
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,022.61
STATE AID - BOARD OF AGRICULTURE 046 SC170153 20160913 DONIPHAN COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY PREPAREDNESS 034 00059166 20160111 DONIPHAN COUNTY 8,322.21
STATE AID - EMERGENCY PREPAREDNESS 034 00059557 20160127 DONIPHAN COUNTY 1,750.06
STATE AID - EMERGENCY PREPAREDNESS 034 00059456 20160127 DONIPHAN COUNTY 346.58
STATE AID - EMERGENCY PREPAREDNESS 034 00061247 20160325 DONIPHAN COUNTY 840.00
STATE AID - EMERGENCY PREPAREDNESS 034 00062014 20160426 DONIPHAN COUNTY 94.50
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 11,353.35
STATE AID - HEALTH AND ENVIRONMENT 264 10184541 20160107 DONIPHAN COUNTY 3,036.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188915 20160223 DONIPHAN COUNTY 426.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191199 20160321 DONIPHAN COUNTY 1,279.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191318 20160408 DONIPHAN COUNTY 452.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191318 20160408 DONIPHAN COUNTY 3,455.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195343 20160519 DONIPHAN COUNTY 669.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195343 20160519 DONIPHAN COUNTY 610.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195343 20160519 DONIPHAN COUNTY 632.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196026 20160523 DONIPHAN COUNTY 423.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201191 20160728 DONIPHAN COUNTY 4,960.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200697 20160805 DONIPHAN COUNTY 376.51
STATE AID - HEALTH AND ENVIRONMENT 264 10206396 20160919 DONIPHAN COUNTY 403.50
STATE AID - HEALTH AND ENVIRONMENT 264 10208129 20161011 DONIPHAN COUNTY 3,029.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211633 20161122 DONIPHAN COUNTY 1,279.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,030.01
VEHICLE LICENSE FEES 565 16211127 20160426 DONIPHAN COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 1,178,125.18