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

DONIPHAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443255 20170130 DONIPHAN COUNTY 9,653.60
COMPENSATING USE TAX 670 00446720 20170227 DONIPHAN COUNTY 10,318.22
COMPENSATING USE TAX 670 00451208 20170330 DONIPHAN COUNTY 4,616.84
COMPENSATING USE TAX 670 00456016 20170427 DONIPHAN COUNTY 10,632.76
COMPENSATING USE TAX 670 00459910 20170530 DONIPHAN COUNTY 20,377.09
COMPENSATING USE TAX 670 00463753 20170629 DONIPHAN COUNTY 10,883.16
COMPENSATING USE TAX 670 00468767 20170728 DONIPHAN COUNTY 10,989.50
COMPENSATING USE TAX 670 00473162 20170830 DONIPHAN COUNTY 12,919.22
COMPENSATING USE TAX 670 00477197 20170928 DONIPHAN COUNTY 12,386.56
COMPENSATING USE TAX 670 00482155 20171030 DONIPHAN COUNTY 11,174.52
*********************************** TOTAL COMPENSATING USE TAX 113,951.47
DOT - CONNECTING LINKS 276 CE068168 20170512 DONIPHAN COUNTY 160,000.00
DOT - CONNECTING LINKS 276 CE072478 20171017 DONIPHAN COUNTY 77,690.14
DOT - CONNECTING LINKS 276 CE072476 20171017 DONIPHAN COUNTY 73,654.33
DOT - CONNECTING LINKS 276 CE072468 20171017 DONIPHAN COUNTY 79,235.99
DOT - CONNECTING LINKS 276 CE072467 20171017 DONIPHAN COUNTY 77,249.92
*********************************** TOTAL DOT - CONNECTING LINKS 467,830.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070214 20170412 DONIPHAN COUNTY 3,829.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,829.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066655 20170309 DONIPHAN COUNTY 24,875.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067773 20170425 DONIPHAN COUNTY 47,130.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068479 20170523 DONIPHAN COUNTY 6,159.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070867 20170814 DONIPHAN COUNTY 31,634.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071377 20170907 DONIPHAN COUNTY 8,961.19
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 118,760.32
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214947 20170106 DONIPHAN COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214947 20170106 DONIPHAN COUNTY 570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214947 20170106 DONIPHAN COUNTY 1,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216543 20170201 DONIPHAN COUNTY 539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217167 20170201 DONIPHAN COUNTY 3,668.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218516 20170210 DONIPHAN COUNTY 105.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218516 20170210 DONIPHAN COUNTY 1,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219223 20170301 DONIPHAN COUNTY 2,937.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220278 20170302 DONIPHAN COUNTY 926.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221797 20170327 DONIPHAN COUNTY 5,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221800 20170405 DONIPHAN COUNTY 1,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221800 20170405 DONIPHAN COUNTY 131.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222205 20170406 DONIPHAN COUNTY 3,130.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223553 20170418 DONIPHAN COUNTY 2,784.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225700 20170502 DONIPHAN COUNTY 1,569.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227248 20170523 DONIPHAN COUNTY 1,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226701 20170601 DONIPHAN COUNTY 3,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232595 20170727 DONIPHAN COUNTY 3,183.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232595 20170727 DONIPHAN COUNTY 491.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233768 20170809 DONIPHAN COUNTY 5,758.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232549 20170809 DONIPHAN COUNTY 227.71
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236475 20170915 DONIPHAN COUNTY 3,866.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237627 20171003 DONIPHAN COUNTY 3,244.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239141 20171011 DONIPHAN COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239141 20171011 DONIPHAN COUNTY 570.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 50,368.71
LOCAL ALCOHOLIC LIQUOR 670 00449641 20170316 DONIPHAN COUNTY 1,648.55
LOCAL ALCOHOLIC LIQUOR 670 00455566 20170426 DONIPHAN COUNTY 1,442.92
LOCAL ALCOHOLIC LIQUOR 670 00470712 20170804 DONIPHAN COUNTY 1,324.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,415.87
LOCAL SALES TAX 670 00443256 20170130 DONIPHAN COUNTY 28,246.88
LOCAL SALES TAX 670 00446721 20170227 DONIPHAN COUNTY 29,259.86
LOCAL SALES TAX 670 00451209 20170330 DONIPHAN COUNTY 26,742.45
LOCAL SALES TAX 670 00456017 20170427 DONIPHAN COUNTY 25,331.30
LOCAL SALES TAX 670 00459909 20170530 DONIPHAN COUNTY 26,967.06
LOCAL SALES TAX 670 00463754 20170629 DONIPHAN COUNTY 31,454.96
LOCAL SALES TAX 670 00468768 20170728 DONIPHAN COUNTY 25,196.73
LOCAL SALES TAX 670 00473163 20170830 DONIPHAN COUNTY 23,590.89
LOCAL SALES TAX 670 00477198 20170928 DONIPHAN COUNTY 25,666.10
LOCAL SALES TAX 670 00482156 20171030 DONIPHAN COUNTY 28,752.29
*********************************** TOTAL LOCAL SALES TAX 271,208.52
SPECIAL HIGHWAY 670 00441977 20170123 DONIPHAN COUNTY 96,380.97
SPECIAL HIGHWAY 670 00454388 20170421 DONIPHAN COUNTY 89,708.54
SPECIAL HIGHWAY 670 00467072 20170721 DONIPHAN COUNTY 95,467.37
SPECIAL HIGHWAY 670 00480658 20171023 DONIPHAN COUNTY 99,183.98
*********************************** TOTAL SPECIAL HIGHWAY 380,740.86
SPECIAL HIGHWAY EQUAL & ADJ 670 00455250 20170424 DONIPHAN COUNTY 2,401.32
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,401.32
STATE AID - BOARD OF AGRICULTURE 046 SC180128 20170817 DONIPHAN COUNTY CONSERVATION DISTRICT 9,639.13
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 9,639.13
STATE AID - HEALTH AND ENVIRONMENT 264 10214947 20170106 DONIPHAN COUNTY 3,029.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215782 20170111 DONIPHAN COUNTY 403.50
STATE AID - HEALTH AND ENVIRONMENT 264 10218516 20170210 DONIPHAN COUNTY 1,600.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221800 20170405 DONIPHAN COUNTY 3,455.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221800 20170405 DONIPHAN COUNTY 439.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227248 20170523 DONIPHAN COUNTY 572.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227248 20170523 DONIPHAN COUNTY 935.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227248 20170523 DONIPHAN COUNTY 767.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232595 20170727 DONIPHAN COUNTY 5,623.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232087 20170802 DONIPHAN COUNTY 353.73
STATE AID - HEALTH AND ENVIRONMENT 264 10239141 20171011 DONIPHAN COUNTY 3,361.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 20,538.23
VEHICLE LICENSE FEES 565 17211033 20170112 DONIPHAN COUNTY 350.00
VEHICLE LICENSE FEES 565 18211002 20170731 DONIPHAN COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 1,444,383.81