State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CHASE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443235 20170130 CHASE COUNTY 1,875.15
COMPENSATING USE TAX 670 00446700 20170227 CHASE COUNTY 2,297.18
COMPENSATING USE TAX 670 00451188 20170330 CHASE COUNTY 1,086.86
COMPENSATING USE TAX 670 00455996 20170427 CHASE COUNTY 3,008.55
COMPENSATING USE TAX 670 00459890 20170530 CHASE COUNTY 1,295.06
COMPENSATING USE TAX 670 00463733 20170629 CHASE COUNTY 3,304.90
COMPENSATING USE TAX 670 00468747 20170728 CHASE COUNTY 1,819.62
COMPENSATING USE TAX 670 00473142 20170830 CHASE COUNTY 1,466.08
COMPENSATING USE TAX 670 00477177 20170928 CHASE COUNTY 1,795.35
COMPENSATING USE TAX 670 00482135 20171030 CHASE COUNTY 3,230.51
*********************************** TOTAL COMPENSATING USE TAX 21,179.26
DOT - CONNECTING LINKS 276 CE066932 20170322 CHASE COUNTY 45,705.26
*********************************** TOTAL DOT - CONNECTING LINKS 45,705.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070211 20170412 CHASE COUNTY 2,432.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,432.00
LOCAL ALCOHOLIC LIQUOR 670 00449629 20170316 CHASE COUNTY 929.42
LOCAL ALCOHOLIC LIQUOR 670 00455554 20170426 CHASE COUNTY 699.22
LOCAL ALCOHOLIC LIQUOR 670 00470700 20170804 CHASE COUNTY 982.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,611.20
LOCAL SALES TAX 670 00443236 20170130 CHASE COUNTY 10,383.67
LOCAL SALES TAX 670 00446701 20170227 CHASE COUNTY 14,261.67
LOCAL SALES TAX 670 00451189 20170330 CHASE COUNTY 10,866.84
LOCAL SALES TAX 670 00455997 20170427 CHASE COUNTY 11,190.04
LOCAL SALES TAX 670 00459889 20170530 CHASE COUNTY 11,227.49
LOCAL SALES TAX 670 00463734 20170629 CHASE COUNTY 13,116.66
LOCAL SALES TAX 670 00468748 20170728 CHASE COUNTY 12,399.93
LOCAL SALES TAX 670 00473143 20170830 CHASE COUNTY 15,515.82
LOCAL SALES TAX 670 00477178 20170928 CHASE COUNTY 13,250.07
LOCAL SALES TAX 670 00482136 20171030 CHASE COUNTY 12,181.55
*********************************** TOTAL LOCAL SALES TAX 124,393.74
SETOFF PAYMENTS 173 00132521 20170222 CHASE COUNTY 468.18
SETOFF PAYMENTS 173 00133363 20170306 CHASE COUNTY 157.95
SETOFF PAYMENTS 173 00134384 20170321 CHASE COUNTY 84.24
SETOFF PAYMENTS 173 00137165 20170504 CHASE COUNTY 102.87
SETOFF PAYMENTS 173 00141100 20170720 CHASE COUNTY 4.94
SETOFF PAYMENTS 173 00141752 20170804 CHASE COUNTY 96.68
SETOFF PAYMENTS 173 00143305 20170907 CHASE COUNTY 73.14
*********************************** TOTAL SETOFF PAYMENTS 988.00
SEVERANCE TAX 565 18207005 20170822 CHASE COUNTY 128.82
SEVERANCE TAX 565 18207076 20171016 CHASE COUNTY 522.70
*********************************** TOTAL SEVERANCE TAX 651.52
SPECIAL HIGHWAY 670 00441964 20170123 CHASE COUNTY 55,087.00
SPECIAL HIGHWAY 670 00454375 20170421 CHASE COUNTY 51,429.76
SPECIAL HIGHWAY 670 00467059 20170721 CHASE COUNTY 55,270.38
SPECIAL HIGHWAY 670 00480645 20171023 CHASE COUNTY 57,335.60
*********************************** TOTAL SPECIAL HIGHWAY 219,122.74
SPECIAL HIGHWAY EQUAL & ADJ 670 00455237 20170424 CHASE COUNTY 3,468.62
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,468.62
STATE AID - BOARD OF AGRICULTURE 046 SC180113 20170810 CHASE COUNTY CONSERVATION DISTRICT 14,102.55
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,102.55
STATE AID - HEALTH AND ENVIRONMENT 264 10232075 20170731 CHASE COUNTY 166.85
STATE AID - HEALTH AND ENVIRONMENT 264 10236008 20170831 CHASE COUNTY 7,000.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,166.85
TRANSIENT GUEST TAX 670 00441748 20170120 CHASE COUNTY 3,910.44
TRANSIENT GUEST TAX 670 00457455 20170501 CHASE COUNTY 1,941.79
TRANSIENT GUEST TAX 670 00468452 20170727 CHASE COUNTY 4,242.28
TRANSIENT GUEST TAX 670 00481677 20171025 CHASE COUNTY 5,814.41
*********************************** TOTAL TRANSIENT GUEST TAX 15,908.92
VEHICLE LICENSE FEES 565 17211022 20170112 CHASE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 457,905.66