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

HASKELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443292 20170130 HASKELL COUNTY 2,831.14
COMPENSATING USE TAX 670 00446757 20170227 HASKELL COUNTY 3,360.23
COMPENSATING USE TAX 670 00451244 20170330 HASKELL COUNTY 2,712.13
COMPENSATING USE TAX 670 00456053 20170427 HASKELL COUNTY 2,437.04
COMPENSATING USE TAX 670 00459947 20170530 HASKELL COUNTY 2,206.70
COMPENSATING USE TAX 670 00463790 20170629 HASKELL COUNTY 3,479.72
COMPENSATING USE TAX 670 00468804 20170728 HASKELL COUNTY 2,318.02
COMPENSATING USE TAX 670 00473199 20170830 HASKELL COUNTY 3,866.01
COMPENSATING USE TAX 670 00477233 20170928 HASKELL COUNTY 2,863.77
COMPENSATING USE TAX 670 00482192 20171030 HASKELL COUNTY 2,458.61
*********************************** TOTAL COMPENSATING USE TAX 28,533.37
DOT - CONNECTING LINKS 276 CE067623 20170418 HASKELL COUNTY 72,992.33
*********************************** TOTAL DOT - CONNECTING LINKS 72,992.33
DOT - LAND AND INTEREST IN LAND 276 00209387 20170712 HASKELL COUNTY 10.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 10.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014772 20170615 HASKELL COUNTY 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069296 20170620 HASKELL COUNTY 23,453.12
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 23,453.12
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214962 20170104 HASKELL COUNTY 588.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214962 20170104 HASKELL COUNTY 918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214962 20170104 HASKELL COUNTY 1,298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215751 20170126 HASKELL COUNTY 2,414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218528 20170208 HASKELL COUNTY 918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218528 20170208 HASKELL COUNTY 2,350.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219111 20170227 HASKELL COUNTY 1,988.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221028 20170320 HASKELL COUNTY 2,281.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221819 20170403 HASKELL COUNTY 918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221819 20170403 HASKELL COUNTY 1,298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223599 20170414 HASKELL COUNTY 2,939.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225698 20170428 HASKELL COUNTY 1,608.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227285 20170519 HASKELL COUNTY 731.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227285 20170519 HASKELL COUNTY 899.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226966 20170530 HASKELL COUNTY 3,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229796 20170619 HASKELL COUNTY 2,380.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232621 20170725 HASKELL COUNTY 2,617.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232621 20170725 HASKELL COUNTY 2,573.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232621 20170725 HASKELL COUNTY 1,377.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233254 20170807 HASKELL COUNTY 3,771.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232518 20170807 HASKELL COUNTY 1,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237674 20171003 HASKELL COUNTY 1,894.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239302 20171006 HASKELL COUNTY 1,308.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239302 20171006 HASKELL COUNTY 927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239302 20171006 HASKELL COUNTY 1,286.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 44,017.00
LOCAL SALES TAX 670 00443293 20170130 HASKELL COUNTY 11,489.51
LOCAL SALES TAX 670 00446758 20170227 HASKELL COUNTY 13,934.24
LOCAL SALES TAX 670 00451245 20170330 HASKELL COUNTY 12,927.98
LOCAL SALES TAX 670 00456054 20170427 HASKELL COUNTY 13,815.30
LOCAL SALES TAX 670 00459946 20170530 HASKELL COUNTY 14,089.38
LOCAL SALES TAX 670 00463791 20170629 HASKELL COUNTY 13,529.22
LOCAL SALES TAX 670 00468805 20170728 HASKELL COUNTY 14,096.72
LOCAL SALES TAX 670 00473200 20170830 HASKELL COUNTY 16,557.17
LOCAL SALES TAX 670 00477234 20170928 HASKELL COUNTY 18,844.34
LOCAL SALES TAX 670 00482193 20171030 HASKELL COUNTY 14,748.45
*********************************** TOTAL LOCAL SALES TAX 144,032.31
SETOFF PAYMENTS 173 00131690 20170206 HASKELL COUNTY 12.15
SETOFF PAYMENTS 173 00132408 20170222 HASKELL COUNTY 418.77
SETOFF PAYMENTS 173 00133237 20170306 HASKELL COUNTY 124.58
SETOFF PAYMENTS 173 00134264 20170321 HASKELL COUNTY 162.77
SETOFF PAYMENTS 173 00135308 20170406 HASKELL COUNTY 715.28
SETOFF PAYMENTS 173 00136265 20170420 HASKELL COUNTY 59.13
SETOFF PAYMENTS 173 00137061 20170504 HASKELL COUNTY 131.22
SETOFF PAYMENTS 173 00140428 20170707 HASKELL COUNTY 436.70
SETOFF PAYMENTS 173 00141034 20170720 HASKELL COUNTY 203.99
SETOFF PAYMENTS 173 00141692 20170804 HASKELL COUNTY 461.01
SETOFF PAYMENTS 173 00143226 20170907 HASKELL COUNTY 276.64
SETOFF PAYMENTS 173 00143866 20170921 HASKELL COUNTY 515.16
*********************************** TOTAL SETOFF PAYMENTS 3,517.40
SEVERANCE TAX 565 17207153 20170210 HASKELL COUNTY 64,293.71
SEVERANCE TAX 565 17207223 20170522 HASKELL COUNTY 68,478.74
SEVERANCE TAX 565 18207026 20170822 HASKELL COUNTY 100,632.84
SEVERANCE TAX 565 18207097 20171016 HASKELL COUNTY 92,803.98
*********************************** TOTAL SEVERANCE TAX 326,209.27
SPECIAL HIGHWAY 670 00441996 20170123 HASKELL COUNTY 87,942.29
SPECIAL HIGHWAY 670 00454407 20170421 HASKELL COUNTY 81,886.03
SPECIAL HIGHWAY 670 00467091 20170721 HASKELL COUNTY 87,026.00
SPECIAL HIGHWAY 670 00480677 20171023 HASKELL COUNTY 90,395.82
*********************************** TOTAL SPECIAL HIGHWAY 347,250.14
SPECIAL HIGHWAY EQUAL & ADJ 670 00455269 20170424 HASKELL COUNTY 2,035.42
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,035.42
STATE AID - BOARD OF AGRICULTURE 046 SC170282 20170201 HASKELL COUNTY CONSERVATION DISTRICT 21,785.00
STATE AID - BOARD OF AGRICULTURE 046 SC180110 20170810 HASKELL COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 42,524.04
STATE AID - HEALTH AND ENVIRONMENT 264 10214962 20170104 HASKELL COUNTY 2,097.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218528 20170208 HASKELL COUNTY 740.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221819 20170403 HASKELL COUNTY 2,685.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227285 20170519 HASKELL COUNTY 957.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227285 20170519 HASKELL COUNTY 362.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232621 20170725 HASKELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232102 20170731 HASKELL COUNTY 180.20
STATE AID - HEALTH AND ENVIRONMENT 264 10237350 20170918 HASKELL COUNTY 199.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239302 20171006 HASKELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,720.20
************************GRAND TOTAL 1,045,594.60