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

CHEYENNE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443241 20170130 CHEYENNE COUNTY 9,264.33
COMPENSATING USE TAX 670 00446706 20170227 CHEYENNE COUNTY 10,328.06
COMPENSATING USE TAX 670 00451194 20170330 CHEYENNE COUNTY 4,188.02
COMPENSATING USE TAX 670 00456002 20170427 CHEYENNE COUNTY 10,489.30
COMPENSATING USE TAX 670 00459896 20170530 CHEYENNE COUNTY 9,234.63
COMPENSATING USE TAX 670 00463739 20170629 CHEYENNE COUNTY 8,597.29
COMPENSATING USE TAX 670 00468753 20170728 CHEYENNE COUNTY 9,052.13
COMPENSATING USE TAX 670 00473148 20170830 CHEYENNE COUNTY 16,729.67
COMPENSATING USE TAX 670 00477183 20170928 CHEYENNE COUNTY 7,309.41
COMPENSATING USE TAX 670 00482141 20171030 CHEYENNE COUNTY 7,996.76
*********************************** TOTAL COMPENSATING USE TAX 93,189.60
DOT - CONNECTING LINKS 276 CE066889 20170321 CHEYENNE COUNTY 41,473.72
DOT - CONNECTING LINKS 276 CE066890 20170321 CHEYENNE COUNTY 54,365.52
DOT - CONNECTING LINKS 276 CE066891 20170321 CHEYENNE COUNTY 55,447.95
*********************************** TOTAL DOT - CONNECTING LINKS 151,287.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068092 20170124 CHEYENNE COUNTY 5,098.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068413 20170203 CHEYENNE COUNTY 38,411.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071737 20170531 CHEYENNE COUNTY 38,996.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071738 20170531 CHEYENNE COUNTY 38,996.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075301 20171027 CHEYENNE COUNTY 4,891.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075346 20171030 CHEYENNE COUNTY 1,159.80
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 127,553.37
FEDERAL AID - DEPART OF COMMERCE 300 00041606 20170524 CHEYENNE COUNTY 110,877.97
FEDERAL AID - DEPART OF COMMERCE 300 00042576 20170816 CHEYENNE COUNTY 1,019.14
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 111,897.11
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067716 20170421 CHEYENNE COUNTY 47,130.40
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 47,130.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214718 20170106 CHEYENNE COUNTY 1,151.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218488 20170210 CHEYENNE COUNTY 1,223.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221772 20170405 CHEYENNE COUNTY 1,151.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227240 20170523 CHEYENNE COUNTY 1,153.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232587 20170727 CHEYENNE COUNTY 2,407.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232587 20170727 CHEYENNE COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239118 20171011 CHEYENNE COUNTY 1,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239118 20171011 CHEYENNE COUNTY 263.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,076.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706732 20170119 CHEYENNE COUNTY 3,935.77
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8811432 20171017 CHEYENNE COUNTY 4,868.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 8,803.77
LOCAL ALCOHOLIC LIQUOR 670 00449632 20170316 CHEYENNE COUNTY 1,810.11
LOCAL ALCOHOLIC LIQUOR 670 00455557 20170426 CHEYENNE COUNTY 1,173.65
LOCAL ALCOHOLIC LIQUOR 670 00470703 20170804 CHEYENNE COUNTY 2,074.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,058.51
LOCAL SALES TAX 670 00443242 20170130 CHEYENNE COUNTY 28,099.13
LOCAL SALES TAX 670 00446707 20170227 CHEYENNE COUNTY 35,400.31
LOCAL SALES TAX 670 00451195 20170330 CHEYENNE COUNTY 35,651.02
LOCAL SALES TAX 670 00456003 20170427 CHEYENNE COUNTY 38,597.86
LOCAL SALES TAX 670 00459895 20170530 CHEYENNE COUNTY 30,872.22
LOCAL SALES TAX 670 00463740 20170629 CHEYENNE COUNTY 31,466.62
LOCAL SALES TAX 670 00468754 20170728 CHEYENNE COUNTY 34,013.57
LOCAL SALES TAX 670 00473149 20170830 CHEYENNE COUNTY 39,960.18
LOCAL SALES TAX 670 00477184 20170928 CHEYENNE COUNTY 34,542.78
LOCAL SALES TAX 670 00482142 20171030 CHEYENNE COUNTY 43,425.11
*********************************** TOTAL LOCAL SALES TAX 352,028.80
SEVERANCE TAX 565 18207006 20170824 CHEYENNE COUNTY 3,930.52
SEVERANCE TAX 565 18207077 20171018 CHEYENNE COUNTY 4,270.31
*********************************** TOTAL SEVERANCE TAX 8,200.83
SPECIAL HIGHWAY 670 00441967 20170123 CHEYENNE COUNTY 67,990.76
SPECIAL HIGHWAY 670 00454378 20170421 CHEYENNE COUNTY 63,391.32
SPECIAL HIGHWAY 670 00467062 20170721 CHEYENNE COUNTY 67,290.52
SPECIAL HIGHWAY 670 00480648 20171023 CHEYENNE COUNTY 69,849.55
*********************************** TOTAL SPECIAL HIGHWAY 268,522.15
SPECIAL HIGHWAY EQUAL & ADJ 670 00455240 20170424 CHEYENNE COUNTY 1,239.44
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,239.44
STATE AID - BOARD OF AGRICULTURE 046 SC180126 20170814 CHEYENNE COUNTY CONSERVATION DISTRICT 19,121.39
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 19,121.39
STATE AID - DEPT OF TRANSPORTATION 276 CE069760 20170713 CHEYENNE COUNTY 23,782.12
STATE AID - DEPT OF TRANSPORTATION 276 CE072258 20171011 CHEYENNE COUNTY 5,505.81
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 29,287.93
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002937 20170123 CHEYENNE COUNTY (1,150.00)
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003216 20170913 CHEYENNE COUNTY 17,309.65
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003253 20171012 CHEYENNE COUNTY 5,750.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 21,909.65
STATE AID - EMERGENCY PREPAREDNESS 034 00068092 20170124 CHEYENNE COUNTY 679.74
STATE AID - EMERGENCY PREPAREDNESS 034 00068413 20170203 CHEYENNE COUNTY 5,121.55
STATE AID - EMERGENCY PREPAREDNESS 034 00075346 20171030 CHEYENNE COUNTY 188.27
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,989.56
STATE AID - HEALTH AND ENVIRONMENT 264 10214718 20170106 CHEYENNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221772 20170405 CHEYENNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232587 20170727 CHEYENNE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232587 20170727 CHEYENNE COUNTY 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232078 20170802 CHEYENNE COUNTY 213.57
STATE AID - HEALTH AND ENVIRONMENT 264 10238825 20171003 CHEYENNE COUNTY 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239118 20171011 CHEYENNE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,213.57
STATE AID - WILDLIFE & PARKS 710 00179991 20170420 CHEYENNE COUNTY 10,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 10,000.00
VEHICLE LICENSE FEES 565 17211024 20170112 CHEYENNE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00463327 20170626 CHEYENNE COUNTY 9.42
*********************************** TOTAL VEHICLE RENTAL TAX 9.42
************************GRAND TOTAL 1,282,693.69