State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CHASE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297979 20140129 CHASE COUNTY 6.82
COMPENSATING USE TAX 670 00302175 20140226 CHASE COUNTY 0.41
COMPENSATING USE TAX 670 00306351 20140324 CHASE COUNTY 8.41
COMPENSATING USE TAX 670 00311405 20140428 CHASE COUNTY 8.16
COMPENSATING USE TAX 670 00314763 20140527 CHASE COUNTY 4.13
COMPENSATING USE TAX 670 00322549 20140723 CHASE COUNTY 0.68
COMPENSATING USE TAX 670 00330633 20140929 CHASE COUNTY 1.79
*********************************** TOTAL COMPENSATING USE TAX 30.40
DOT - CONNECTING LINKS 276 CE034009 20140107 CHASE COUNTY 50,503.09
DOT - CONNECTING LINKS 276 CE041879 20141001 CHASE COUNTY 88,426.80
*********************************** TOTAL DOT - CONNECTING LINKS 138,929.89
DOT - LAND AND INTEREST IN LAND 276 00136759 20141224 CHASE COUNTY 1,263.20
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 1,263.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040286 20140103 CHASE COUNTY 375.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042345 20140318 CHASE COUNTY 3,051.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043210 20140414 CHASE COUNTY 18,699.24
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043211 20140414 CHASE COUNTY 26,484.93
FEDERAL AID - ADJ GEN (EMER PREP) 034 00044651 20140616 CHASE COUNTY 1,396.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 50,006.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143620 20140924 CHASE COUNTY 4,785.14
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 4,785.14
LOCAL ALCOHOLIC LIQUOR 670 00304876 20140311 CHASE COUNTY 855.87
LOCAL ALCOHOLIC LIQUOR 670 00317358 20140613 CHASE COUNTY 512.49
LOCAL ALCOHOLIC LIQUOR 670 00328832 20140912 CHASE COUNTY 843.31
LOCAL ALCOHOLIC LIQUOR 670 00341339 20141215 CHASE COUNTY 970.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,181.76
LOCAL SALES TAX 670 00297978 20140129 CHASE COUNTY 439.41
LOCAL SALES TAX 670 00302174 20140226 CHASE COUNTY 248.69
LOCAL SALES TAX 670 00306350 20140324 CHASE COUNTY 352.98
LOCAL SALES TAX 670 00311406 20140428 CHASE COUNTY 876.50
LOCAL SALES TAX 670 00314762 20140527 CHASE COUNTY 206.82
LOCAL SALES TAX 670 00318632 20140626 CHASE COUNTY 253.99
LOCAL SALES TAX 670 00322548 20140723 CHASE COUNTY 831.98
LOCAL SALES TAX 670 00326600 20140828 CHASE COUNTY 813.53
LOCAL SALES TAX 670 00330634 20140929 CHASE COUNTY 1,315.04
LOCAL SALES TAX 670 00335712 20141030 CHASE COUNTY 417.64
LOCAL SALES TAX 670 00339208 20141128 CHASE COUNTY 902.10
LOCAL SALES TAX 670 00342909 20141230 CHASE COUNTY 382.07
*********************************** TOTAL LOCAL SALES TAX 7,040.75
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208076 20140623 CHASE COUNTY 39.83
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 39.83
SETOFF PAYMENTS 173 00073018 20140220 CHASE COUNTY 94.66
SETOFF PAYMENTS 173 00074150 20140306 CHASE COUNTY 5.71
SETOFF PAYMENTS 173 00075171 20140320 CHASE COUNTY 191.50
SETOFF PAYMENTS 173 00076120 20140404 CHASE COUNTY 49.78
SETOFF PAYMENTS 173 00079493 20140521 CHASE COUNTY 274.18
SETOFF PAYMENTS 173 00080338 20140605 CHASE COUNTY 51.60
SETOFF PAYMENTS 173 00082485 20140707 CHASE COUNTY 176.05
*********************************** TOTAL SETOFF PAYMENTS 843.48
SEVERANCE TAX 565 15207006 20140822 CHASE COUNTY 48.22
SEVERANCE TAX 565 15207084 20141126 CHASE COUNTY 520.76
*********************************** TOTAL SEVERANCE TAX 568.98
SPECIAL HIGHWAY 670 00296373 20140122 CHASE COUNTY 52,882.06
SPECIAL HIGHWAY 670 00309884 20140421 CHASE COUNTY 51,026.79
SPECIAL HIGHWAY 670 00321627 20140721 CHASE COUNTY 53,582.09
SPECIAL HIGHWAY 670 00333982 20141021 CHASE COUNTY 54,757.21
*********************************** TOTAL SPECIAL HIGHWAY 212,248.15
SPECIAL HIGHWAY EQUAL & ADJ 670 00310856 20140422 CHASE COUNTY 2,942.50
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,942.50
STATE AID - BOARD OF AGRICULTURE 046 E1500005 20140703 CHASE COUNTY CONSERVATION DISTRICT 15,103.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,103.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001964 20140905 CHASE COUNTY 915.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002037 20141211 CHASE COUNTY 70.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 985.00
STATE AID - EMERGENCY PREPAREDNESS 034 00040286 20140103 CHASE COUNTY 50.00
STATE AID - EMERGENCY PREPAREDNESS 034 00042345 20140318 CHASE COUNTY 406.85
STATE AID - EMERGENCY PREPAREDNESS 034 00043211 20140414 CHASE COUNTY 3,531.32
STATE AID - EMERGENCY PREPAREDNESS 034 00043210 20140414 CHASE COUNTY 2,493.23
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,481.40
STATE AID - HEALTH AND ENVIRONMENT 264 10132019 20140604 CHASE COUNTY 190.92
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 190.92
TRANSIENT GUEST TAX 670 00299582 20140130 CHASE COUNTY 895.79
TRANSIENT GUEST TAX 670 00312937 20140430 CHASE COUNTY 601.74
TRANSIENT GUEST TAX 670 00323957 20140723 CHASE COUNTY 691.00
TRANSIENT GUEST TAX 670 00335051 20141023 CHASE COUNTY 1,177.78
*********************************** TOTAL TRANSIENT GUEST TAX 3,366.31
VEHICLE LICENSE FEES 565 14211047 20140127 CHASE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 448,182.26