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

COWLEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443247 20170130 COWLEY COUNTY 12,088.94
COMPENSATING USE TAX 670 00446712 20170227 COWLEY COUNTY 13,633.89
COMPENSATING USE TAX 670 00451200 20170330 COWLEY COUNTY 8,051.66
COMPENSATING USE TAX 670 00456008 20170427 COWLEY COUNTY 18,372.32
COMPENSATING USE TAX 670 00459902 20170530 COWLEY COUNTY 16,620.92
COMPENSATING USE TAX 670 00463745 20170629 COWLEY COUNTY 10,010.78
COMPENSATING USE TAX 670 00468759 20170728 COWLEY COUNTY 11,892.90
COMPENSATING USE TAX 670 00473154 20170830 COWLEY COUNTY 12,556.63
COMPENSATING USE TAX 670 00477189 20170928 COWLEY COUNTY 11,874.23
COMPENSATING USE TAX 670 00482147 20171030 COWLEY COUNTY 13,756.67
COMPENSATING USE TAX 670 00487702 20171129 COWLEY COUNTY 11,409.82
*********************************** TOTAL COMPENSATING USE TAX 140,268.76
DOT - CONNECTING LINKS 276 CE070579 20170803 COWLEY COUNTY 248,579.98
DOT - CONNECTING LINKS 276 CE070577 20170803 COWLEY COUNTY 32,358.93
*********************************** TOTAL DOT - CONNECTING LINKS 280,938.91
DRUG CONTROL PAYMENTS 565 18216004 20170725 COWLEY COUNTY 587.02
DRUG CONTROL PAYMENTS 565 18216049 20171016 COWLEY COUNTY 551.54
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,138.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070222 20170412 COWLEY COUNTY 7,149.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,149.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00030448 20170112 COWLEY COUNTY 1,951.18
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00030431 20170113 COWLEY COUNTY 7,596.90
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00030654 20170202 COWLEY COUNTY 177.78
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00031894 20170512 COWLEY COUNTY 4,280.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00032905 20170725 COWLEY COUNTY 3,965.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00034275 20171024 COWLEY COUNTY 1,980.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00034530 20171109 COWLEY COUNTY 1,636.34
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 21,587.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065079 20170118 COWLEY COUNTY 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214129 20170106 CITY COWLEY COUNTY HEALTH DEPT 21,385.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215148 20170109 CITY COWLEY COUNTY HEALTH DEPT 5,953.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215148 20170109 CITY COWLEY COUNTY HEALTH DEPT 1,289.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215146 20170109 CITY COWLEY COUNTY HEALTH DEPT 4,381.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215148 20170109 CITY COWLEY COUNTY HEALTH DEPT 7,845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215148 20170109 CITY COWLEY COUNTY HEALTH DEPT 3,988.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215736 20170130 CITY COWLEY COUNTY HEALTH DEPT 18,629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217168 20170203 CITY COWLEY COUNTY HEALTH DEPT 24,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217738 20170209 COWLEY COUNTY 1,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218762 20170215 CITY COWLEY COUNTY HEALTH DEPT 80.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218762 20170215 CITY COWLEY COUNTY HEALTH DEPT 3,988.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218762 20170215 CITY COWLEY COUNTY HEALTH DEPT 322.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218762 20170215 CITY COWLEY COUNTY HEALTH DEPT 4,381.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218762 20170215 CITY COWLEY COUNTY HEALTH DEPT 7,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219224 20170224 CITY COWLEY COUNTY HEALTH DEPT 2,571.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219822 20170308 CITY COWLEY COUNTY HEALTH DEPT 858.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220995 20170322 CITY COWLEY COUNTY HEALTH DEPT 21,185.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222129 20170406 CITY COWLEY COUNTY HEALTH DEPT 3,988.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222118 20170406 CITY COWLEY COUNTY HEALTH DEPT 10,113.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222118 20170406 CITY COWLEY COUNTY HEALTH DEPT 4,381.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223491 20170406 CITY COWLEY COUNTY HEALTH DEPT 22,484.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222129 20170406 CITY COWLEY COUNTY HEALTH DEPT 2,785.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224374 20170420 CITY COWLEY COUNTY HEALTH DEPT 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225704 20170428 COWLEY COUNTY 3,593.45
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227393 20170524 CITY COWLEY COUNTY HEALTH DEPT 4,377.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227689 20170530 CITY COWLEY COUNTY HEALTH DEPT 3,180.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227127 20170607 CITY COWLEY COUNTY HEALTH DEPT 25,630.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230771 20170622 CITY COWLEY COUNTY HEALTH DEPT 25,710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232809 20170727 CITY COWLEY COUNTY HEALTH DEPT 6,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232809 20170727 CITY COWLEY COUNTY HEALTH DEPT 7,431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232809 20170727 CITY COWLEY COUNTY HEALTH DEPT 15,296.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232809 20170727 CITY COWLEY COUNTY HEALTH DEPT 5,982.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232516 20170807 COWLEY COUNTY 3,537.82
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233861 20170809 CITY COWLEY COUNTY HEALTH DEPT 19,850.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234139 20170828 CITY COWLEY COUNTY HEALTH DEPT 18,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239573 20171012 CITY COWLEY COUNTY HEALTH DEPT 7,648.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239573 20171012 CITY COWLEY COUNTY HEALTH DEPT 7,845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239573 20171012 CITY COWLEY COUNTY HEALTH DEPT 3,994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239573 20171012 CITY COWLEY COUNTY HEALTH DEPT 3,715.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239077 20171018 CITY COWLEY COUNTY HEALTH DEPT 26,025.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241986 20171108 CITY COWLEY COUNTY HEALTH DEPT 17,170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243153 20171127 CITY COWLEY COUNTY HEALTH DEPT 7,845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243448 20171127 CITY COWLEY COUNTY HEALTH DEPT 3,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243153 20171127 CITY COWLEY COUNTY HEALTH DEPT 885.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243153 20171127 CITY COWLEY COUNTY HEALTH DEPT 6,065.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243153 20171127 CITY COWLEY COUNTY HEALTH DEPT 3,715.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 403,128.27
LOCAL ALCOHOLIC LIQUOR 670 00449637 20170316 COWLEY COUNTY 2,949.05
LOCAL ALCOHOLIC LIQUOR 670 00455562 20170426 COWLEY COUNTY 2,645.26
LOCAL ALCOHOLIC LIQUOR 670 00470708 20170804 COWLEY COUNTY 3,155.08
LOCAL ALCOHOLIC LIQUOR 670 00483991 20171103 COWLEY COUNTY 3,567.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,316.92
LOCAL SALES TAX 670 00443248 20170130 COWLEY COUNTY 82,467.36
LOCAL SALES TAX 670 00446713 20170227 COWLEY COUNTY 91,028.88
LOCAL SALES TAX 670 00451201 20170330 COWLEY COUNTY 73,119.69
LOCAL SALES TAX 670 00456009 20170427 COWLEY COUNTY 77,738.47
LOCAL SALES TAX 670 00459901 20170530 COWLEY COUNTY 82,826.06
LOCAL SALES TAX 670 00463746 20170629 COWLEY COUNTY 77,097.96
LOCAL SALES TAX 670 00468760 20170728 COWLEY COUNTY 80,264.39
LOCAL SALES TAX 670 00473155 20170830 COWLEY COUNTY 83,839.50
LOCAL SALES TAX 670 00477190 20170928 COWLEY COUNTY 80,407.57
LOCAL SALES TAX 670 00482148 20171030 COWLEY COUNTY 84,717.74
LOCAL SALES TAX 670 00487701 20171129 COWLEY COUNTY 86,826.67
*********************************** TOTAL LOCAL SALES TAX 900,334.29
SEVERANCE TAX 565 17207138 20170210 COWLEY COUNTY 3,835.93
SEVERANCE TAX 565 17207207 20170522 COWLEY COUNTY 8,661.02
SEVERANCE TAX 565 18207009 20170822 COWLEY COUNTY 7,833.99
SEVERANCE TAX 565 18207080 20171016 COWLEY COUNTY 5,315.94
*********************************** TOTAL SEVERANCE TAX 25,646.88
SPECIAL HIGHWAY 670 00441973 20170123 COWLEY COUNTY 267,911.73
SPECIAL HIGHWAY 670 00454384 20170421 COWLEY COUNTY 248,714.52
SPECIAL HIGHWAY 670 00467068 20170721 COWLEY COUNTY 270,685.42
SPECIAL HIGHWAY 670 00480654 20171023 COWLEY COUNTY 281,600.40
*********************************** TOTAL SPECIAL HIGHWAY 1,068,912.07
SPECIAL HIGHWAY EQUAL & ADJ 670 00455246 20170424 COWLEY COUNTY 129,886.72
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 129,886.72
STATE AID - BOARD OF AGRICULTURE 046 SC180047 20170720 COWLEY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030255 20170109 COWLEY COUNTY 122,107.77
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030291 20170109 COWLEY COUNTY 40,909.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030291 20170109 COWLEY COUNTY 139,028.76
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031498 20170407 COWLEY COUNTY 122,107.77
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032728 20170707 COWLEY COUNTY 122,107.77
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032750 20170710 COWLEY COUNTY 27,528.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032750 20170710 COWLEY COUNTY 156,120.26
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034119 20171013 COWLEY COUNTY 122,107.77
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 852,018.18
STATE AID - HEALTH AND ENVIRONMENT 264 10215146 20170109 CITY COWLEY COUNTY HEALTH DEPT 6,122.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215146 20170109 CITY COWLEY COUNTY HEALTH DEPT 5,057.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218762 20170215 CITY COWLEY COUNTY HEALTH DEPT 8,308.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219224 20170224 CITY COWLEY COUNTY HEALTH DEPT 2,486.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221922 20170317 COWLEY COUNTY 2,881.42
STATE AID - HEALTH AND ENVIRONMENT 264 10222129 20170406 CITY COWLEY COUNTY HEALTH DEPT 7,242.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222129 20170406 CITY COWLEY COUNTY HEALTH DEPT 5,060.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222118 20170406 CITY COWLEY COUNTY HEALTH DEPT 5,975.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227393 20170524 CITY COWLEY COUNTY HEALTH DEPT 4,317.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227393 20170524 CITY COWLEY COUNTY HEALTH DEPT 2,700.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227393 20170524 CITY COWLEY COUNTY HEALTH DEPT 7,944.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227689 20170530 CITY COWLEY COUNTY HEALTH DEPT 806.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232809 20170727 CITY COWLEY COUNTY HEALTH DEPT 15,009.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232083 20170731 COWLEY COUNTY 2,255.84
STATE AID - HEALTH AND ENVIRONMENT 264 10236050 20170905 CITY COWLEY COUNTY HEALTH DEPT 903.00
STATE AID - HEALTH AND ENVIRONMENT 264 10237339 20170920 CITY COWLEY COUNTY HEALTH DEPT 872.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239573 20171012 CITY COWLEY COUNTY HEALTH DEPT 6,067.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243448 20171127 CITY COWLEY COUNTY HEALTH DEPT 778.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 84,783.26
VEHICLE LICENSE FEES 565 17211030 20170112 COWLEY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00463331 20170626 COWLEY COUNTY 9,934.88
*********************************** TOTAL VEHICLE RENTAL TAX 9,934.88
************************GRAND TOTAL 3,959,457.94