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

CLOUD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443245 20170130 CLOUD COUNTY 5,695.17
COMPENSATING USE TAX 670 00446710 20170227 CLOUD COUNTY 6,274.61
COMPENSATING USE TAX 670 00451198 20170330 CLOUD COUNTY 3,798.16
COMPENSATING USE TAX 670 00456006 20170427 CLOUD COUNTY 5,142.07
COMPENSATING USE TAX 670 00459900 20170530 CLOUD COUNTY 6,586.28
COMPENSATING USE TAX 670 00463743 20170629 CLOUD COUNTY 9,616.82
COMPENSATING USE TAX 670 00468757 20170728 CLOUD COUNTY 15,609.12
COMPENSATING USE TAX 670 00473152 20170830 CLOUD COUNTY 7,672.87
COMPENSATING USE TAX 670 00477187 20170928 CLOUD COUNTY 5,825.64
COMPENSATING USE TAX 670 00482145 20171030 CLOUD COUNTY 6,602.86
COMPENSATING USE TAX 670 00487700 20171129 CLOUD COUNTY 4,422.83
*********************************** TOTAL COMPENSATING USE TAX 77,246.43
DOT - CONNECTING LINKS 276 CE072444 20171016 CLOUD COUNTY 102,316.35
*********************************** TOTAL DOT - CONNECTING LINKS 102,316.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069247 20170619 CLOUD COUNTY 1,344.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072399 20171011 CLOUD COUNTY 799.92
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,144.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214719 20170104 CLOUD COUNTY 437.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214719 20170104 CLOUD COUNTY 2,996.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214719 20170104 CLOUD COUNTY 4,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214719 20170104 CLOUD COUNTY 1,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215459 20170120 CLOUD COUNTY 6,208.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218498 20170208 CLOUD COUNTY 2,996.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218498 20170208 CLOUD COUNTY 845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218787 20170213 CLOUD COUNTY 4,617.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220058 20170227 CLOUD COUNTY 110.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219106 20170301 CLOUD COUNTY 13,345.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220990 20170322 CLOUD COUNTY 7,700.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221782 20170403 CLOUD COUNTY 1,397.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221782 20170403 CLOUD COUNTY 1,806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221782 20170403 CLOUD COUNTY 2,996.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224061 20170419 CLOUD COUNTY 6,485.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227690 20170525 CLOUD COUNTY 2,391.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227749 20170607 CLOUD COUNTY 258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227125 20170607 CLOUD COUNTY 14,071.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232590 20170725 CLOUD COUNTY 3,637.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232590 20170725 CLOUD COUNTY 4,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232590 20170725 CLOUD COUNTY 3,399.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233863 20170809 CLOUD COUNTY 17,996.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236051 20170831 CLOUD COUNTY 4,230.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236596 20170914 CLOUD COUNTY 9,539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237628 20171003 CLOUD COUNTY 5,308.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239124 20171006 CLOUD COUNTY 4,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239124 20171006 CLOUD COUNTY 1,700.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239124 20171006 CLOUD COUNTY 2,429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242744 20171114 CLOUD COUNTY 3,887.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242483 20171121 CLOUD COUNTY 13,228.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243156 20171122 CLOUD COUNTY 697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243664 20171128 CLOUD COUNTY 11,280.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 160,746.00
LOCAL ALCOHOLIC LIQUOR 670 00449634 20170316 CLOUD COUNTY 5,607.22
LOCAL ALCOHOLIC LIQUOR 670 00455559 20170426 CLOUD COUNTY 4,777.44
LOCAL ALCOHOLIC LIQUOR 670 00470705 20170804 CLOUD COUNTY 4,838.64
LOCAL ALCOHOLIC LIQUOR 670 00483988 20171103 CLOUD COUNTY 4,453.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,676.95
LOCAL SALES TAX 670 00443246 20170130 CLOUD COUNTY 51,720.15
LOCAL SALES TAX 670 00446711 20170227 CLOUD COUNTY 62,491.52
LOCAL SALES TAX 670 00451199 20170330 CLOUD COUNTY 49,329.25
LOCAL SALES TAX 670 00456007 20170427 CLOUD COUNTY 54,214.76
LOCAL SALES TAX 670 00459899 20170530 CLOUD COUNTY 52,583.60
LOCAL SALES TAX 670 00463744 20170629 CLOUD COUNTY 58,449.00
LOCAL SALES TAX 670 00468758 20170728 CLOUD COUNTY 52,351.94
LOCAL SALES TAX 670 00473153 20170830 CLOUD COUNTY 60,528.45
LOCAL SALES TAX 670 00477188 20170928 CLOUD COUNTY 51,307.52
LOCAL SALES TAX 670 00482146 20171030 CLOUD COUNTY 64,372.62
LOCAL SALES TAX 670 00487699 20171129 CLOUD COUNTY 57,620.33
*********************************** TOTAL LOCAL SALES TAX 614,969.14
SPECIAL HIGHWAY 670 00441970 20170123 CLOUD COUNTY 125,550.95
SPECIAL HIGHWAY 670 00454381 20170421 CLOUD COUNTY 116,748.60
SPECIAL HIGHWAY 670 00467065 20170721 CLOUD COUNTY 124,685.11
SPECIAL HIGHWAY 670 00480651 20171023 CLOUD COUNTY 129,602.06
*********************************** TOTAL SPECIAL HIGHWAY 496,586.72
SPECIAL HIGHWAY EQUAL & ADJ 670 00455243 20170424 CLOUD COUNTY 2,938.11
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,938.11
STATE AID - BOARD OF AGRICULTURE 046 SC180239 20171116 CLOUD COUNTY CONSERVATION DISTRICT 16,591.23
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,591.23
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030281 20170109 CLOUD COUNTY 108,296.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030252 20170109 CLOUD COUNTY 59,462.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031491 20170407 CLOUD COUNTY 59,462.88
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032721 20170710 CLOUD COUNTY 59,462.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032739 20170710 CLOUD COUNTY 129,457.55
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032739 20170710 CLOUD COUNTY 2,339.07
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034132 20171013 CLOUD COUNTY 54,884.97
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 473,366.59
STATE AID - HEALTH AND ENVIRONMENT 264 10214719 20170104 CLOUD COUNTY 2,878.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220058 20170227 CLOUD COUNTY 639.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221921 20170321 CLOUD COUNTY 922.06
STATE AID - HEALTH AND ENVIRONMENT 264 10221782 20170403 CLOUD COUNTY 3,315.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221782 20170403 CLOUD COUNTY 2,832.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227242 20170519 CLOUD COUNTY 337.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227242 20170519 CLOUD COUNTY 3,959.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227793 20170525 CLOUD COUNTY 825.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227690 20170525 CLOUD COUNTY 605.00
STATE AID - HEALTH AND ENVIRONMENT 264 10229414 20170614 CLOUD COUNTY 373.75
STATE AID - HEALTH AND ENVIRONMENT 264 10232590 20170725 CLOUD COUNTY 9,860.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232081 20170802 CLOUD COUNTY 747.50
STATE AID - HEALTH AND ENVIRONMENT 264 10236051 20170831 CLOUD COUNTY 705.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236051 20170831 CLOUD COUNTY 100.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236577 20170906 CLOUD COUNTY 677.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236577 20170906 CLOUD COUNTY 442.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239124 20171006 CLOUD COUNTY 3,395.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 32,612.31
TRANSIENT GUEST TAX 670 00441751 20170120 CLOUD COUNTY 31,488.60
TRANSIENT GUEST TAX 670 00457458 20170501 CLOUD COUNTY 23,213.60
TRANSIENT GUEST TAX 670 00468455 20170727 CLOUD COUNTY 31,041.21
TRANSIENT GUEST TAX 670 00481680 20171025 CLOUD COUNTY 37,397.90
*********************************** TOTAL TRANSIENT GUEST TAX 123,141.31
VEHICLE LICENSE FEES 565 17211027 20170112 CLOUD COUNTY 2,100.00
VEHICLE LICENSE FEES 565 17211108 20170516 CLOUD COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,275.00
VEHICLE RENTAL TAX 670 00463329 20170626 CLOUD COUNTY 143.63
*********************************** TOTAL VEHICLE RENTAL TAX 143.63
************************GRAND TOTAL 2,124,753.85