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

RUSSELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443365 20170130 RUSSELL COUNTY 18,536.66
COMPENSATING USE TAX 670 00446831 20170227 RUSSELL COUNTY 14,259.48
COMPENSATING USE TAX 670 00451318 20170330 RUSSELL COUNTY 10,509.53
COMPENSATING USE TAX 670 00456127 20170427 RUSSELL COUNTY 9,563.00
COMPENSATING USE TAX 670 00460021 20170530 RUSSELL COUNTY 14,172.37
COMPENSATING USE TAX 670 00463864 20170629 RUSSELL COUNTY 11,878.03
COMPENSATING USE TAX 670 00468878 20170728 RUSSELL COUNTY 13,712.93
COMPENSATING USE TAX 670 00473273 20170830 RUSSELL COUNTY 15,156.00
COMPENSATING USE TAX 670 00477307 20170928 RUSSELL COUNTY 12,066.17
COMPENSATING USE TAX 670 00482266 20171030 RUSSELL COUNTY 15,315.28
*********************************** TOTAL COMPENSATING USE TAX 135,169.45
DOT - CONNECTING LINKS 276 CE068774 20170602 RUSSELL COUNTY 42,142.08
DOT - CONNECTING LINKS 276 CE068773 20170602 RUSSELL COUNTY 8,330.47
DOT - CONNECTING LINKS 276 CE068772 20170602 RUSSELL COUNTY 87,766.45
DOT - CONNECTING LINKS 276 CE070895 20170817 RUSSELL COUNTY 81,743.60
DOT - CONNECTING LINKS 276 CE070897 20170817 RUSSELL COUNTY 14,186.39
*********************************** TOTAL DOT - CONNECTING LINKS 234,168.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067574 20170103 RUSSELL COUNTY 44,782.35
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 44,782.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213931 20170103 RUSSELL COUNTY 2,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215097 20170104 RUSSELL COUNTY 866.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215097 20170104 RUSSELL COUNTY 1,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215097 20170104 RUSSELL COUNTY 1,539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214903 20170120 RUSSELL COUNTY 2,147.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217102 20170203 RUSSELL COUNTY 2,031.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218604 20170209 RUSSELL COUNTY 1,539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218604 20170209 RUSSELL COUNTY 2,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219068 20170213 RUSSELL COUNTY 394.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220637 20170308 RUSSELL COUNTY 2,815.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222000 20170403 RUSSELL COUNTY 1,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222000 20170403 RUSSELL COUNTY 1,539.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222000 20170403 RUSSELL COUNTY 866.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223663 20170418 RUSSELL COUNTY 1,883.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224617 20170501 RUSSELL COUNTY 1,015.77
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225547 20170502 RUSSELL COUNTY 791.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227348 20170519 RUSSELL COUNTY 668.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227348 20170519 RUSSELL COUNTY 1,566.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227760 20170525 RUSSELL COUNTY 1,227.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226776 20170601 RUSSELL COUNTY 2,234.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232752 20170725 RUSSELL COUNTY 798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232752 20170725 RUSSELL COUNTY 3,068.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232752 20170725 RUSSELL COUNTY 2,308.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232752 20170725 RUSSELL COUNTY 642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234048 20170809 RUSSELL COUNTY 2,566.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236398 20170920 RUSSELL COUNTY 5,460.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239391 20171006 RUSSELL COUNTY 928.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239391 20171006 RUSSELL COUNTY 1,534.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239391 20171006 RUSSELL COUNTY 321.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239391 20171006 RUSSELL COUNTY 1,553.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238336 20171011 RUSSELL COUNTY 3,518.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239168 20171018 RUSSELL COUNTY 3,659.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 57,213.27
LOCAL ALCOHOLIC LIQUOR 670 00449696 20170316 RUSSELL COUNTY 3,171.64
LOCAL ALCOHOLIC LIQUOR 670 00455622 20170426 RUSSELL COUNTY 3,207.07
LOCAL ALCOHOLIC LIQUOR 670 00470768 20170804 RUSSELL COUNTY 2,929.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,307.88
LOCAL SALES TAX 670 00443366 20170130 RUSSELL COUNTY 99,294.01
LOCAL SALES TAX 670 00446832 20170227 RUSSELL COUNTY 92,843.82
LOCAL SALES TAX 670 00451319 20170330 RUSSELL COUNTY 94,690.28
LOCAL SALES TAX 670 00456128 20170427 RUSSELL COUNTY 104,269.13
LOCAL SALES TAX 670 00460020 20170530 RUSSELL COUNTY 99,271.80
LOCAL SALES TAX 670 00463865 20170629 RUSSELL COUNTY 96,699.01
LOCAL SALES TAX 670 00468879 20170728 RUSSELL COUNTY 103,534.55
LOCAL SALES TAX 670 00473274 20170830 RUSSELL COUNTY 112,765.93
LOCAL SALES TAX 670 00477308 20170928 RUSSELL COUNTY 111,657.94
LOCAL SALES TAX 670 00482267 20171030 RUSSELL COUNTY 105,035.86
*********************************** TOTAL LOCAL SALES TAX 1,020,062.33
SETOFF PAYMENTS 173 00130487 20170106 RUSSELL COUNTY 283.49
SETOFF PAYMENTS 173 00132432 20170222 RUSSELL COUNTY 443.60
SETOFF PAYMENTS 173 00133261 20170306 RUSSELL COUNTY 949.78
SETOFF PAYMENTS 173 00133263 20170306 RUSSELL COUNTY 60.75
SETOFF PAYMENTS 173 00134287 20170321 RUSSELL COUNTY 631.80
SETOFF PAYMENTS 173 00135330 20170406 RUSSELL COUNTY 502.85
SETOFF PAYMENTS 173 00135329 20170406 RUSSELL COUNTY 174.96
SETOFF PAYMENTS 173 00136283 20170420 RUSSELL COUNTY 348.03
SETOFF PAYMENTS 173 00137081 20170504 RUSSELL COUNTY 361.75
SETOFF PAYMENTS 173 00138800 20170606 RUSSELL COUNTY 531.36
SETOFF PAYMENTS 173 00138801 20170606 RUSSELL COUNTY 226.91
SETOFF PAYMENTS 173 00141703 20170804 RUSSELL COUNTY 905.98
SETOFF PAYMENTS 173 00143245 20170907 RUSSELL COUNTY 1,125.09
SETOFF PAYMENTS 173 00143244 20170907 RUSSELL COUNTY 202.47
SETOFF PAYMENTS 173 00143881 20170921 RUSSELL COUNTY 12.15
SETOFF PAYMENTS 173 00143880 20170921 RUSSELL COUNTY 11.34
*********************************** TOTAL SETOFF PAYMENTS 6,772.31
SEVERANCE TAX 565 17207184 20170214 RUSSELL COUNTY 12,896.33
SEVERANCE TAX 565 17207252 20170524 RUSSELL COUNTY 12,964.05
SEVERANCE TAX 565 18207054 20170824 RUSSELL COUNTY 6,399.31
SEVERANCE TAX 565 18207126 20171018 RUSSELL COUNTY 11,495.43
*********************************** TOTAL SEVERANCE TAX 43,755.12
SPECIAL HIGHWAY 670 00442039 20170123 RUSSELL COUNTY 97,920.69
SPECIAL HIGHWAY 670 00454450 20170421 RUSSELL COUNTY 91,135.83
SPECIAL HIGHWAY 670 00467134 20170721 RUSSELL COUNTY 95,328.67
SPECIAL HIGHWAY 670 00480720 20171023 RUSSELL COUNTY 99,039.58
*********************************** TOTAL SPECIAL HIGHWAY 383,424.77
SPECIAL HIGHWAY EQUAL & ADJ 670 00455312 20170424 RUSSELL COUNTY 12,215.98
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 12,215.98
STATE AID - BOARD OF AGRICULTURE 046 SC180028 20170714 RUSSELL COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003240 20170929 RUSSELL COUNTY 6,210.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003258 20171012 RUSSELL COUNTY 1,900.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,110.00
STATE AID - EMERGENCY PREPAREDNESS 034 00067574 20170103 RUSSELL COUNTY 5,970.98
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,970.98
STATE AID - HEALTH AND ENVIRONMENT 264 10215097 20170104 RUSSELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218214 20170222 RUSSELL COUNTY 24.84
STATE AID - HEALTH AND ENVIRONMENT 264 10222000 20170403 RUSSELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227348 20170519 RUSSELL COUNTY 592.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227760 20170525 RUSSELL COUNTY 311.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232752 20170725 RUSSELL COUNTY 2,807.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232133 20170802 RUSSELL COUNTY 440.49
STATE AID - HEALTH AND ENVIRONMENT 264 10234852 20170818 RUSSELL COUNTY 106.26
STATE AID - HEALTH AND ENVIRONMENT 264 10236131 20170831 RUSSELL COUNTY 942.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239391 20171006 RUSSELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,473.59
TRANSIENT GUEST TAX 670 00441770 20170120 RUSSELL COUNTY 23,914.14
TRANSIENT GUEST TAX 670 00457477 20170501 RUSSELL COUNTY 9,575.81
TRANSIENT GUEST TAX 670 00468474 20170727 RUSSELL COUNTY 22,118.89
TRANSIENT GUEST TAX 670 00481699 20171025 RUSSELL COUNTY 29,224.14
*********************************** TOTAL TRANSIENT GUEST TAX 84,832.98
VEHICLE LICENSE FEES 565 17211085 20170112 RUSSELL COUNTY 175.00
VEHICLE LICENSE FEES 565 17211134 20170516 RUSSELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00463374 20170626 RUSSELL COUNTY 285.53
*********************************** TOTAL VEHICLE RENTAL TAX 285.53
************************GRAND TOTAL 2,077,634.57