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

COMANCHE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE072218 20171005 COMANCHE COUNTY 71,823.11
*********************************** TOTAL DOT - CONNECTING LINKS 71,823.11
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068603 20170210 COMANCHE COUNTY 47,074.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068828 20170221 COMANCHE COUNTY 6,654.54
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 53,728.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066362 20170222 COMANCHE COUNTY 20,090.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070984 20170818 COMANCHE COUNTY 3,952.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070985 20170818 COMANCHE COUNTY 4,033.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071168 20170828 COMANCHE COUNTY 200.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 28,276.72
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214943 20170104 COMANCHE COUNTY 1,071.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221722 20170314 COMANCHE COUNTY 403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221788 20170403 COMANCHE COUNTY 1,071.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227245 20170519 COMANCHE COUNTY 217.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232592 20170725 COMANCHE COUNTY 2,030.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236052 20170831 COMANCHE COUNTY 2,391.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239130 20171006 COMANCHE COUNTY 1,015.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,198.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706920 20170124 COMANCHE COUNTY 3,990.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,990.00
LOCAL ALCOHOLIC LIQUOR 670 00449636 20170316 COMANCHE COUNTY 261.18
LOCAL ALCOHOLIC LIQUOR 670 00455561 20170426 COMANCHE COUNTY 203.44
LOCAL ALCOHOLIC LIQUOR 670 00470707 20170804 COMANCHE COUNTY 275.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 740.38
SETOFF PAYMENTS 173 00132388 20170222 COMANCHE COUNTY 231.66
SETOFF PAYMENTS 173 00134243 20170321 COMANCHE COUNTY 121.60
SETOFF PAYMENTS 173 00137049 20170504 COMANCHE COUNTY 314.03
SETOFF PAYMENTS 173 00143213 20170907 COMANCHE COUNTY 137.04
*********************************** TOTAL SETOFF PAYMENTS 804.33
SEVERANCE TAX 565 17207137 20170210 COMANCHE COUNTY 14,334.54
SEVERANCE TAX 565 17207206 20170522 COMANCHE COUNTY 15,248.74
SEVERANCE TAX 565 18207008 20170822 COMANCHE COUNTY 14,466.90
SEVERANCE TAX 565 18207079 20171016 COMANCHE COUNTY 12,670.86
*********************************** TOTAL SEVERANCE TAX 56,721.04
SPECIAL HIGHWAY 670 00441972 20170123 COMANCHE COUNTY 40,770.71
SPECIAL HIGHWAY 670 00454383 20170421 COMANCHE COUNTY 38,158.81
SPECIAL HIGHWAY 670 00467067 20170721 COMANCHE COUNTY 39,909.42
SPECIAL HIGHWAY 670 00480653 20171023 COMANCHE COUNTY 41,343.58
*********************************** TOTAL SPECIAL HIGHWAY 160,182.52
SPECIAL HIGHWAY EQUAL & ADJ 670 00455245 20170424 COMANCHE COUNTY 714.23
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 714.23
STATE AID - BOARD OF AGRICULTURE 046 SC180077 20170727 COMANCHE COUNTY CONSERVATION DISTRICT 16,591.23
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,591.23
STATE AID - DEPT OF TRANSPORTATION 276 CE069938 20170717 COMANCHE COUNTY 1,170.90
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 1,170.90
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003206 20170829 COMANCHE COUNTY 1,500.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003239 20170929 COMANCHE COUNTY 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,650.00
STATE AID - HEALTH AND ENVIRONMENT 264 10214943 20170104 COMANCHE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221788 20170403 COMANCHE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232592 20170725 COMANCHE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232082 20170731 COMANCHE COUNTY 173.53
STATE AID - HEALTH AND ENVIRONMENT 264 10239130 20171006 COMANCHE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,173.53
VEHICLE LICENSE FEES 565 17211029 20170112 COMANCHE COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00463330 20170626 COMANCHE COUNTY 15.21
*********************************** TOTAL VEHICLE RENTAL TAX 15.21
************************GRAND TOTAL 413,304.81