State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

REPUBLIC COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395424 20160129 REPUBLIC COUNTY 14,973.11
COMPENSATING USE TAX 670 00399596 20160226 REPUBLIC COUNTY 13,774.16
COMPENSATING USE TAX 670 00404673 20160330 REPUBLIC COUNTY 9,796.13
COMPENSATING USE TAX 670 00409517 20160428 REPUBLIC COUNTY 14,479.09
COMPENSATING USE TAX 670 00413341 20160527 REPUBLIC COUNTY 9,450.08
COMPENSATING USE TAX 670 00417717 20160629 REPUBLIC COUNTY 10,532.79
COMPENSATING USE TAX 670 00421741 20160728 REPUBLIC COUNTY 17,389.15
COMPENSATING USE TAX 670 00425173 20160830 REPUBLIC COUNTY 10,552.19
COMPENSATING USE TAX 670 00429703 20160929 REPUBLIC COUNTY 9,850.89
COMPENSATING USE TAX 670 00433065 20161028 REPUBLIC COUNTY 10,540.79
COMPENSATING USE TAX 670 00435959 20161129 REPUBLIC COUNTY 11,887.81
COMPENSATING USE TAX 670 00439195 20161229 REPUBLIC COUNTY 13,009.53
*********************************** TOTAL COMPENSATING USE TAX 146,235.72
DOT - CONNECTING LINKS 276 CE055957 20160212 REPUBLIC COUNTY 1,710.00
DOT - CONNECTING LINKS 276 CE056444 20160229 REPUBLIC COUNTY 100,414.20
DOT - CONNECTING LINKS 276 CE057773 20160420 REPUBLIC COUNTY 23,127.00
DOT - CONNECTING LINKS 276 CE059883 20160701 REPUBLIC COUNTY 84,016.21
*********************************** TOTAL DOT - CONNECTING LINKS 209,267.41
DRUG CONTROL PAYMENTS 565 16216167 20160422 REPUBLIC COUNTY 2,720.84
*********************************** TOTAL DRUG CONTROL PAYMENTS 2,720.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058942 20160104 REPUBLIC COUNTY 3,236.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060984 20160317 REPUBLIC COUNTY 43,234.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062047 20160426 REPUBLIC COUNTY 10,933.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063687 20160712 REPUBLIC COUNTY 4,062.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 61,466.46
FEDERAL AID - DEPART OF COMMERCE 300 00035056 20160310 REPUBLIC COUNTY 140,710.00
FEDERAL AID - DEPART OF COMMERCE 300 00035228 20160322 REPUBLIC COUNTY 136,016.98
FEDERAL AID - DEPART OF COMMERCE 300 00035627 20160419 REPUBLIC COUNTY 61,273.02
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 338,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE057973 20160428 REPUBLIC COUNTY 44,052.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE058646 20160519 REPUBLIC COUNTY 9,439.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063118 20161028 REPUBLIC COUNTY 2,370.22
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063116 20161028 REPUBLIC COUNTY 4,876.34
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 60,738.29
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184715 20160105 REPUBLIC COUNTY 1,178.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191404 20160405 REPUBLIC COUNTY 1,178.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192302 20160412 REPUBLIC COUNTY 440.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195579 20160517 REPUBLIC COUNTY 746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197631 20160609 REPUBLIC COUNTY 551.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201299 20160726 REPUBLIC COUNTY 2,218.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201299 20160726 REPUBLIC COUNTY 1,732.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201299 20160726 REPUBLIC COUNTY 1,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205603 20160912 REPUBLIC COUNTY 1,680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204136 20160912 REPUBLIC COUNTY 372.68
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208277 20161006 REPUBLIC COUNTY 1,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208277 20161006 REPUBLIC COUNTY 473.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211726 20161118 REPUBLIC COUNTY 741.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,693.68
LOCAL ALCOHOLIC LIQUOR 670 00402817 20160314 REPUBLIC COUNTY 1,139.89
LOCAL ALCOHOLIC LIQUOR 670 00416144 20160614 REPUBLIC COUNTY 1,002.85
LOCAL ALCOHOLIC LIQUOR 670 00427546 20160916 REPUBLIC COUNTY 1,207.86
LOCAL ALCOHOLIC LIQUOR 670 00438074 20161216 REPUBLIC COUNTY 3,152.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,503.49
LOCAL SALES TAX 670 00395425 20160129 REPUBLIC COUNTY 74,139.03
LOCAL SALES TAX 670 00399597 20160226 REPUBLIC COUNTY 68,773.34
LOCAL SALES TAX 670 00404672 20160330 REPUBLIC COUNTY 72,714.25
LOCAL SALES TAX 670 00409518 20160428 REPUBLIC COUNTY 57,835.90
LOCAL SALES TAX 670 00413342 20160527 REPUBLIC COUNTY 77,694.56
LOCAL SALES TAX 670 00417718 20160629 REPUBLIC COUNTY 70,649.59
LOCAL SALES TAX 670 00421742 20160728 REPUBLIC COUNTY 75,524.42
LOCAL SALES TAX 670 00425174 20160830 REPUBLIC COUNTY 74,486.32
LOCAL SALES TAX 670 00429036 20160929 REPUBLIC COUNTY 78,033.28
LOCAL SALES TAX 670 00433066 20161028 REPUBLIC COUNTY 73,798.18
LOCAL SALES TAX 670 00435960 20161129 REPUBLIC COUNTY 78,913.98
LOCAL SALES TAX 670 00439196 20161229 REPUBLIC COUNTY 87,361.88
*********************************** TOTAL LOCAL SALES TAX 889,924.73
SETOFF PAYMENTS 173 00111287 20160107 REPUBLIC COUNTY 145.67
SETOFF PAYMENTS 173 00113414 20160219 REPUBLIC COUNTY 404.11
SETOFF PAYMENTS 173 00114380 20160304 REPUBLIC COUNTY 346.92
SETOFF PAYMENTS 173 00115438 20160321 REPUBLIC COUNTY 151.12
SETOFF PAYMENTS 173 00117444 20160421 REPUBLIC COUNTY 20.25
SETOFF PAYMENTS 173 00118290 20160505 REPUBLIC COUNTY 324.40
SETOFF PAYMENTS 173 00121629 20160707 REPUBLIC COUNTY 596.97
SETOFF PAYMENTS 173 00122427 20160721 REPUBLIC COUNTY 389.81
SETOFF PAYMENTS 173 00124737 20160907 REPUBLIC COUNTY 157.14
SETOFF PAYMENTS 173 00125465 20160921 REPUBLIC COUNTY 82.21
*********************************** TOTAL SETOFF PAYMENTS 2,618.60
SPECIAL HIGHWAY 670 00393922 20160122 REPUBLIC COUNTY 98,772.87
SPECIAL HIGHWAY 670 00408048 20160421 REPUBLIC COUNTY 94,551.47
SPECIAL HIGHWAY 670 00420363 20160721 REPUBLIC COUNTY 100,677.74
SPECIAL HIGHWAY 670 00431665 20161020 REPUBLIC COUNTY 109,141.67
*********************************** TOTAL SPECIAL HIGHWAY 403,143.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00408935 20160422 REPUBLIC COUNTY 932.79
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 932.79
STATE AID - BOARD OF AGRICULTURE 046 SC170059 20160720 REPUBLIC COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002522 20160129 REPUBLIC COUNTY 6,900.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002625 20160422 REPUBLIC COUNTY 250.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002810 20160912 REPUBLIC COUNTY 7,500.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 14,650.00
STATE AID - EMERGENCY PREPAREDNESS 034 00058942 20160104 REPUBLIC COUNTY 431.57
STATE AID - EMERGENCY PREPAREDNESS 034 00060984 20160317 REPUBLIC COUNTY 5,764.60
STATE AID - EMERGENCY PREPAREDNESS 034 00063687 20160712 REPUBLIC COUNTY 541.63
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,737.80
STATE AID - HEALTH AND ENVIRONMENT 264 10184715 20160105 REPUBLIC COUNTY 2,616.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191267 20160317 REPUBLIC COUNTY 866.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191404 20160405 REPUBLIC COUNTY 2,477.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191404 20160405 REPUBLIC COUNTY 139.00
STATE AID - HEALTH AND ENVIRONMENT 264 10197631 20160609 REPUBLIC COUNTY 314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201299 20160726 REPUBLIC COUNTY 2,413.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200776 20160803 REPUBLIC COUNTY 568.60
STATE AID - HEALTH AND ENVIRONMENT 264 10208277 20161006 REPUBLIC COUNTY 2,143.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,536.60
VEHICLE LICENSE FEES 565 16211095 20160125 REPUBLIC COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00416808 20160616 REPUBLIC COUNTY 149.97
VEHICLE RENTAL TAX 670 00435564 20161122 REPUBLIC COUNTY 69.95
*********************************** TOTAL VEHICLE RENTAL TAX 219.92
************************GRAND TOTAL 2,190,700.08