State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CHEROKEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443239 20170130 CHEROKEE COUNTY 40,477.58
COMPENSATING USE TAX 670 00446704 20170227 CHEROKEE COUNTY 42,910.96
COMPENSATING USE TAX 670 00451192 20170330 CHEROKEE COUNTY 21,309.87
COMPENSATING USE TAX 670 00456000 20170427 CHEROKEE COUNTY 39,815.90
COMPENSATING USE TAX 670 00459894 20170530 CHEROKEE COUNTY 66,193.70
COMPENSATING USE TAX 670 00463737 20170629 CHEROKEE COUNTY 47,765.14
COMPENSATING USE TAX 670 00468751 20170728 CHEROKEE COUNTY 45,766.33
COMPENSATING USE TAX 670 00473146 20170830 CHEROKEE COUNTY 48,232.14
COMPENSATING USE TAX 670 00477181 20170928 CHEROKEE COUNTY 37,040.57
COMPENSATING USE TAX 670 00482139 20171030 CHEROKEE COUNTY 44,266.47
COMPENSATING USE TAX 670 00487694 20171129 CHEROKEE COUNTY 26,638.46
*********************************** TOTAL COMPENSATING USE TAX 460,417.12
DOT - CONNECTING LINKS 276 CE072928 20171102 CHEROKEE COUNTY 171,800.25
*********************************** TOTAL DOT - CONNECTING LINKS 171,800.25
DRUG CONTROL PAYMENTS 565 17216103 20170126 CHEROKEE COUNTY 45.00
DRUG CONTROL PAYMENTS 565 17216144 20170420 CHEROKEE COUNTY 45.00
DRUG CONTROL PAYMENTS 565 18216003 20170727 CHEROKEE COUNTY 45.00
DRUG CONTROL PAYMENTS 565 18216048 20171018 CHEROKEE COUNTY 45.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 180.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068180 20170127 CHEROKEE COUNTY 305,762.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068414 20170206 CHEROKEE COUNTY 180,969.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072025 20170616 CHEROKEE COUNTY 7,213.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073281 20170809 CHEROKEE COUNTY 65,311.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074760 20171012 CHEROKEE COUNTY 1,384.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 560,641.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014774 20170615 CHEROKEE COUNTY 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPART OF COMMERCE 300 00039635 20170104 CHEROKEE COUNTY 62,711.08
FEDERAL AID - DEPART OF COMMERCE 300 00040113 20170207 CHEROKEE COUNTY 100,035.94
FEDERAL AID - DEPART OF COMMERCE 300 00040290 20170217 CHEROKEE COUNTY 61,270.75
FEDERAL AID - DEPART OF COMMERCE 300 00041969 20170621 CHEROKEE COUNTY 17,769.25
FEDERAL AID - DEPART OF COMMERCE 300 00042639 20170823 CHEROKEE COUNTY 25,826.39
FEDERAL AID - DEPART OF COMMERCE 300 00042802 20170908 CHEROKEE COUNTY 164,983.37
FEDERAL AID - DEPART OF COMMERCE 300 00043263 20171018 CHEROKEE COUNTY 3,648.83
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 436,245.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067426 20170413 CHEROKEE COUNTY 85.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068953 20170607 CHEROKEE COUNTY 480.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070260 20170725 CHEROKEE COUNTY 425.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072795 20171030 CHEROKEE COUNTY 2,594.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,585.80
FEDERAL AID - GOVERNOR'S OFFICE 252 00018959 20170530 CHEROKEE COUNTY 18,212.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 18,212.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215145 20170105 CHEROKEE COUNTY 2,966.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215145 20170105 CHEROKEE COUNTY 3,863.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215145 20170105 CHEROKEE COUNTY 406.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214926 20170118 CHEROKEE COUNTY 23,233.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217169 20170201 CHEROKEE COUNTY 22,266.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218759 20170213 CHEROKEE COUNTY 3,338.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218759 20170213 CHEROKEE COUNTY 95.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218759 20170213 CHEROKEE COUNTY 503.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220988 20170320 CHEROKEE COUNTY 23,163.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222229 20170404 CHEROKEE COUNTY 22,744.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222116 20170404 CHEROKEE COUNTY 2,966.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227390 20170522 CHEROKEE COUNTY 3,004.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226795 20170530 CHEROKEE COUNTY 32,760.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229526 20170619 CHEROKEE COUNTY 23,366.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232784 20170725 CHEROKEE COUNTY 8,878.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232784 20170725 CHEROKEE COUNTY 10,512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232784 20170725 CHEROKEE COUNTY 5,116.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233867 20170807 CHEROKEE COUNTY 24,261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234051 20170807 CHEROKEE COUNTY 24,670.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232513 20170807 CHEROKEE COUNTY 8,932.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238275 20171006 CHEROKEE COUNTY 22,261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239572 20171010 CHEROKEE COUNTY 2,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239572 20171010 CHEROKEE COUNTY 5,256.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239572 20171010 CHEROKEE COUNTY 4,439.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239541 20171020 CHEROKEE COUNTY 32,828.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243147 20171122 CHEROKEE COUNTY 2,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243147 20171122 CHEROKEE COUNTY 2,496.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243147 20171122 CHEROKEE COUNTY 3,802.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243147 20171122 CHEROKEE COUNTY 1,943.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243453 20171127 CHEROKEE COUNTY 25,188.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 350,371.00
KBI - SHARED REVENUE PAYMENT 083 00028693 20170619 CHEROKEE COUNTY 7,200.00
KBI - SHARED REVENUE PAYMENT 083 00028691 20170619 CHEROKEE COUNTY 7,883.00
*********************************** TOTAL KBI - SHARED REVENUE PAYMENT 15,083.00
LOCAL ALCOHOLIC LIQUOR 670 00449631 20170316 CHEROKEE COUNTY 4,936.16
LOCAL ALCOHOLIC LIQUOR 670 00455556 20170426 CHEROKEE COUNTY 3,159.62
LOCAL ALCOHOLIC LIQUOR 670 00470702 20170804 CHEROKEE COUNTY 3,560.73
LOCAL ALCOHOLIC LIQUOR 670 00483985 20171103 CHEROKEE COUNTY 4,128.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,785.50
LOCAL SALES TAX 670 00443240 20170130 CHEROKEE COUNTY 117,908.04
LOCAL SALES TAX 670 00446705 20170227 CHEROKEE COUNTY 119,265.92
LOCAL SALES TAX 670 00451193 20170330 CHEROKEE COUNTY 112,315.20
LOCAL SALES TAX 670 00456001 20170427 CHEROKEE COUNTY 117,636.78
LOCAL SALES TAX 670 00459893 20170530 CHEROKEE COUNTY 124,887.09
LOCAL SALES TAX 670 00463738 20170629 CHEROKEE COUNTY 102,633.57
LOCAL SALES TAX 670 00468752 20170728 CHEROKEE COUNTY 108,452.68
LOCAL SALES TAX 670 00473147 20170830 CHEROKEE COUNTY 127,414.66
LOCAL SALES TAX 670 00477182 20170928 CHEROKEE COUNTY 102,954.34
LOCAL SALES TAX 670 00482140 20171030 CHEROKEE COUNTY 119,601.93
LOCAL SALES TAX 670 00487693 20171129 CHEROKEE COUNTY 130,803.52
*********************************** TOTAL LOCAL SALES TAX 1,283,873.73
SPECIAL HIGHWAY 670 00441966 20170123 CHEROKEE COUNTY 203,866.13
SPECIAL HIGHWAY 670 00454377 20170421 CHEROKEE COUNTY 189,345.38
SPECIAL HIGHWAY 670 00467061 20170721 CHEROKEE COUNTY 200,470.85
SPECIAL HIGHWAY 670 00480647 20171023 CHEROKEE COUNTY 208,501.25
*********************************** TOTAL SPECIAL HIGHWAY 802,183.61
SPECIAL HIGHWAY EQUAL & ADJ 670 00455239 20170424 CHEROKEE COUNTY 31,703.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 31,703.14
STATE AID - BOARD OF AGRICULTURE 046 SC180005 20170714 CHEROKEE COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - BOARD OF AGRICULTURE 046 SC180186 20171004 CHEROKEE COUNTY CONSERVATION DISTRICT 1,989.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EXPANDED LOTTERY REVENUE 450 00015898 20170410 CHEROKEE COUNTY 5,563.89
STATE AID - EXPANDED LOTTERY REVENUE 450 00016093 20170510 CHEROKEE COUNTY 31,002.25
STATE AID - EXPANDED LOTTERY REVENUE 450 00016271 20170609 CHEROKEE COUNTY 24,144.22
STATE AID - EXPANDED LOTTERY REVENUE 450 00016477 20170710 CHEROKEE COUNTY 21,352.25
STATE AID - EXPANDED LOTTERY REVENUE 450 00016731 20170810 CHEROKEE COUNTY 23,517.19
STATE AID - EXPANDED LOTTERY REVENUE 450 00016897 20170908 CHEROKEE COUNTY 24,375.35
STATE AID - EXPANDED LOTTERY REVENUE 450 00017335 20171011 CHEROKEE COUNTY 22,220.33
STATE AID - EXPANDED LOTTERY REVENUE 450 00017535 20171109 CHEROKEE COUNTY 24,911.91
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 177,087.39
STATE AID - HEALTH AND ENVIRONMENT 264 10215145 20170105 CHEROKEE COUNTY 5,233.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218759 20170213 CHEROKEE COUNTY 8,903.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222116 20170404 CHEROKEE COUNTY 9,502.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227390 20170522 CHEROKEE COUNTY 2,318.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227390 20170522 CHEROKEE COUNTY 7,182.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232784 20170725 CHEROKEE COUNTY 3,481.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239572 20171010 CHEROKEE COUNTY 3,481.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243147 20171122 CHEROKEE COUNTY 1,454.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 41,554.00
TRANSIENT GUEST TAX 670 00441749 20170120 CHEROKEE COUNTY 1,520.67
TRANSIENT GUEST TAX 670 00457456 20170501 CHEROKEE COUNTY 1,496.17
TRANSIENT GUEST TAX 670 00468453 20170727 CHEROKEE COUNTY 1,176.89
TRANSIENT GUEST TAX 670 00481678 20171025 CHEROKEE COUNTY 1,816.31
*********************************** TOTAL TRANSIENT GUEST TAX 6,010.04
VEHICLE LICENSE FEES 565 17211023 20170112 CHEROKEE COUNTY 2,800.00
VEHICLE LICENSE FEES 565 17211106 20170516 CHEROKEE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,975.00
VEHICLE RENTAL TAX 670 00463326 20170626 CHEROKEE COUNTY 103.27
*********************************** TOTAL VEHICLE RENTAL TAX 103.27
************************GRAND TOTAL 4,398,850.50