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

NEOSHO COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443335 20170130 NEOSHO COUNTY 20,222.36
COMPENSATING USE TAX 670 00446801 20170227 NEOSHO COUNTY 20,686.89
COMPENSATING USE TAX 670 00451288 20170330 NEOSHO COUNTY 20,128.94
COMPENSATING USE TAX 670 00456097 20170427 NEOSHO COUNTY 24,575.09
COMPENSATING USE TAX 670 00459991 20170530 NEOSHO COUNTY 20,654.27
COMPENSATING USE TAX 670 00463834 20170629 NEOSHO COUNTY 16,508.90
COMPENSATING USE TAX 670 00468848 20170728 NEOSHO COUNTY 16,201.23
COMPENSATING USE TAX 670 00473243 20170830 NEOSHO COUNTY 17,837.93
COMPENSATING USE TAX 670 00477277 20170928 NEOSHO COUNTY 15,750.44
COMPENSATING USE TAX 670 00482236 20171030 NEOSHO COUNTY 16,553.54
COMPENSATING USE TAX 670 00487791 20171129 NEOSHO COUNTY 16,444.66
*********************************** TOTAL COMPENSATING USE TAX 205,564.25
DOT - CONNECTING LINKS 276 CE068166 20170510 NEOSHO COUNTY 51,853.48
DOT - CONNECTING LINKS 276 CE071126 20170825 NEOSHO COUNTY 107,085.66
*********************************** TOTAL DOT - CONNECTING LINKS 158,939.14
DRUG CONTROL PAYMENTS 565 17216125 20170124 NEOSHO COUNTY 112.50
DRUG CONTROL PAYMENTS 565 17216169 20170418 NEOSHO COUNTY 112.50
DRUG CONTROL PAYMENTS 565 18216027 20170725 NEOSHO COUNTY 366.92
DRUG CONTROL PAYMENTS 565 18216068 20171016 NEOSHO COUNTY 112.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 704.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070248 20170412 NEOSHO COUNTY 10,366.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,366.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070731 20170811 NEOSHO COUNTY 369.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071603 20170918 NEOSHO COUNTY 15,769.38
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072501 20171017 NEOSHO COUNTY 15,787.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE073122 20171114 NEOSHO COUNTY 3,779.93
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 35,705.81
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214119 20170104 NEOSHO COUNTY 6,886.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215193 20170105 NEOSHO COUNTY 2,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215193 20170105 NEOSHO COUNTY 2,477.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215193 20170105 NEOSHO COUNTY 1,629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215193 20170105 NEOSHO COUNTY 953.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215759 20170126 NEOSHO COUNTY 7,573.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218927 20170213 NEOSHO COUNTY 2,477.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218927 20170213 NEOSHO COUNTY 1,865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218927 20170213 NEOSHO COUNTY 2,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218048 20170214 NEOSHO COUNTY 6,724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220071 20170227 NEOSHO COUNTY 614.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221050 20170320 NEOSHO COUNTY 7,845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222497 20170404 NEOSHO COUNTY 557.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222497 20170404 NEOSHO COUNTY 2,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222497 20170404 NEOSHO COUNTY 2,477.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223116 20170404 NEOSHO COUNTY 1,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223651 20170414 NEOSHO COUNTY 7,857.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227491 20170523 NEOSHO COUNTY 1,680.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227491 20170523 NEOSHO COUNTY 2,476.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226987 20170530 NEOSHO COUNTY 9,599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227660 20170605 NEOSHO COUNTY 3,983.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230242 20170620 NEOSHO COUNTY 7,282.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232886 20170725 NEOSHO COUNTY 3,166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232886 20170725 NEOSHO COUNTY 8,130.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232886 20170725 NEOSHO COUNTY 4,481.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232886 20170725 NEOSHO COUNTY 1,463.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233180 20170807 NEOSHO COUNTY 7,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237072 20170918 NEOSHO COUNTY 5,540.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239785 20171010 NEOSHO COUNTY 1,913.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239785 20171010 NEOSHO COUNTY 2,128.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239785 20171010 NEOSHO COUNTY 1,701.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239785 20171010 NEOSHO COUNTY 2,240.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239205 20171016 NEOSHO COUNTY 7,293.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240531 20171020 NEOSHO COUNTY 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241062 20171031 NEOSHO COUNTY 6,423.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242929 20171117 NEOSHO COUNTY 1,716.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242929 20171117 NEOSHO COUNTY 1,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243313 20171122 NEOSHO COUNTY 1,861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243674 20171128 NEOSHO COUNTY 5,574.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 147,448.30
LOCAL ALCOHOLIC LIQUOR 670 00449680 20170316 NEOSHO COUNTY 2,467.95
LOCAL ALCOHOLIC LIQUOR 670 00455605 20170426 NEOSHO COUNTY 2,785.60
LOCAL ALCOHOLIC LIQUOR 670 00470751 20170804 NEOSHO COUNTY 2,283.75
LOCAL ALCOHOLIC LIQUOR 670 00484033 20171103 NEOSHO COUNTY 4,201.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,738.92
LOCAL SALES TAX 670 00443336 20170130 NEOSHO COUNTY 127,194.55
LOCAL SALES TAX 670 00446802 20170227 NEOSHO COUNTY 134,741.50
LOCAL SALES TAX 670 00451289 20170330 NEOSHO COUNTY 114,279.81
LOCAL SALES TAX 670 00456098 20170427 NEOSHO COUNTY 124,206.16
LOCAL SALES TAX 670 00459990 20170530 NEOSHO COUNTY 139,899.90
LOCAL SALES TAX 670 00463835 20170629 NEOSHO COUNTY 132,599.55
LOCAL SALES TAX 670 00468849 20170728 NEOSHO COUNTY 140,648.33
LOCAL SALES TAX 670 00473244 20170830 NEOSHO COUNTY 137,410.02
LOCAL SALES TAX 670 00477278 20170928 NEOSHO COUNTY 133,864.77
LOCAL SALES TAX 670 00482237 20171030 NEOSHO COUNTY 125,858.14
LOCAL SALES TAX 670 00487790 20171129 NEOSHO COUNTY 121,318.63
*********************************** TOTAL LOCAL SALES TAX 1,432,021.36
SEVERANCE TAX 565 17207172 20170210 NEOSHO COUNTY 2,963.59
SEVERANCE TAX 565 17207241 20170522 NEOSHO COUNTY 4,937.91
SEVERANCE TAX 565 18207043 20170822 NEOSHO COUNTY 2,311.82
SEVERANCE TAX 565 18207114 20171016 NEOSHO COUNTY 2,661.47
*********************************** TOTAL SEVERANCE TAX 12,874.79
SPECIAL HIGHWAY 670 00442022 20170123 NEOSHO COUNTY 166,723.26
SPECIAL HIGHWAY 670 00454433 20170421 NEOSHO COUNTY 154,914.60
SPECIAL HIGHWAY 670 00467117 20170721 NEOSHO COUNTY 155,739.28
SPECIAL HIGHWAY 670 00480703 20171023 NEOSHO COUNTY 161,932.00
*********************************** TOTAL SPECIAL HIGHWAY 639,309.14
SPECIAL HIGHWAY EQUAL & ADJ 670 00455295 20170424 NEOSHO COUNTY 4,287.81
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 4,287.81
STATE AID - BOARD OF AGRICULTURE 046 SC180022 20170714 NEOSHO COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - BOARD OF AGRICULTURE 046 SC180095 20170731 NEOSHO COUNTY CONSERVATION DISTRICT 6,250.00
STATE AID - BOARD OF AGRICULTURE 046 SC180238 20171116 NEOSHO COUNTY CONSERVATION DISTRICT 1,989.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10215193 20170105 NEOSHO COUNTY 6,099.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218927 20170213 NEOSHO COUNTY 4,001.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220071 20170227 NEOSHO COUNTY 337.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222497 20170404 NEOSHO COUNTY 1,072.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222497 20170404 NEOSHO COUNTY 7,053.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227491 20170523 NEOSHO COUNTY 2,998.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227491 20170523 NEOSHO COUNTY 820.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227491 20170523 NEOSHO COUNTY 1,816.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232886 20170725 NEOSHO COUNTY 4,710.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232203 20170731 NEOSHO COUNTY 1,274.75
STATE AID - HEALTH AND ENVIRONMENT 264 10236597 20170906 NEOSHO COUNTY 80.00
STATE AID - HEALTH AND ENVIRONMENT 264 10237353 20170918 NEOSHO COUNTY 1,163.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239785 20171010 NEOSHO COUNTY 4,923.00
STATE AID - HEALTH AND ENVIRONMENT 264 10242929 20171117 NEOSHO COUNTY 412.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243313 20171122 NEOSHO COUNTY 1,023.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 37,781.75
VEHICLE LICENSE FEES 565 17211071 20170112 NEOSHO COUNTY 2,975.00
VEHICLE LICENSE FEES 565 17211128 20170516 NEOSHO COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 4,025.00
VEHICLE RENTAL TAX 670 00463362 20170626 NEOSHO COUNTY 238.66
*********************************** TOTAL VEHICLE RENTAL TAX 238.66
************************GRAND TOTAL 2,721,744.39