State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

OTTAWA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347536 20150130 OTTAWA COUNTY 3,474.38
COMPENSATING USE TAX 670 00351271 20150227 OTTAWA COUNTY 7,657.41
COMPENSATING USE TAX 670 00355184 20150330 OTTAWA COUNTY 2,686.53
COMPENSATING USE TAX 670 00359802 20150429 OTTAWA COUNTY 2,190.80
COMPENSATING USE TAX 670 00363322 20150528 OTTAWA COUNTY 5,446.24
COMPENSATING USE TAX 670 00367262 20150629 OTTAWA COUNTY 2,652.47
COMPENSATING USE TAX 670 00371296 20150730 OTTAWA COUNTY 3,423.17
COMPENSATING USE TAX 670 00374469 20150828 OTTAWA COUNTY 2,452.10
COMPENSATING USE TAX 670 00378745 20150930 OTTAWA COUNTY 2,378.74
COMPENSATING USE TAX 670 00383544 20151029 OTTAWA COUNTY 2,714.42
COMPENSATING USE TAX 670 00387143 20151130 OTTAWA COUNTY 3,242.05
COMPENSATING USE TAX 670 00390681 20151228 OTTAWA COUNTY 3,673.41
*********************************** TOTAL COMPENSATING USE TAX 41,991.72
DOT - CONNECTING LINKS 276 CE053289 20151104 OTTAWA COUNTY 83,967.64
*********************************** TOTAL DOT - CONNECTING LINKS 83,967.64
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049907 20150115 OTTAWA COUNTY 116,612.47
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052024 20150403 OTTAWA COUNTY 2,557.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00057390 20151016 OTTAWA COUNTY 70,512.69
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 189,682.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152228 20150106 OTTAWA COUNTY 306.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152228 20150106 OTTAWA COUNTY 1,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157963 20150305 OTTAWA COUNTY 829.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158681 20150311 OTTAWA COUNTY 558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159962 20150403 OTTAWA COUNTY 1,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159962 20150403 OTTAWA COUNTY 1,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165112 20150520 OTTAWA COUNTY 829.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166217 20150529 OTTAWA COUNTY 2,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170534 20150723 OTTAWA COUNTY 643.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170534 20150723 OTTAWA COUNTY 2,541.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172101 20150810 OTTAWA COUNTY 2,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174587 20150903 OTTAWA COUNTY 1,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177213 20151008 OTTAWA COUNTY 1,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177213 20151008 OTTAWA COUNTY 1,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181263 20151125 OTTAWA COUNTY 1,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182358 20151207 OTTAWA COUNTY 1,049.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 19,750.00
LOCAL ALCOHOLIC LIQUOR 670 00353648 20150312 OTTAWA COUNTY 158.68
LOCAL ALCOHOLIC LIQUOR 670 00365389 20150609 OTTAWA COUNTY 209.65
LOCAL ALCOHOLIC LIQUOR 670 00376429 20150911 OTTAWA COUNTY 349.55
LOCAL ALCOHOLIC LIQUOR 670 00389015 20151210 OTTAWA COUNTY 234.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 952.38
LOCAL SALES TAX 670 00347535 20150130 OTTAWA COUNTY 19,292.76
LOCAL SALES TAX 670 00351272 20150227 OTTAWA COUNTY 25,834.32
LOCAL SALES TAX 670 00355185 20150330 OTTAWA COUNTY 21,148.00
LOCAL SALES TAX 670 00359803 20150429 OTTAWA COUNTY 18,577.09
LOCAL SALES TAX 670 00363321 20150528 OTTAWA COUNTY 20,890.51
LOCAL SALES TAX 670 00367263 20150629 OTTAWA COUNTY 21,632.77
LOCAL SALES TAX 670 00371295 20150730 OTTAWA COUNTY 18,250.19
LOCAL SALES TAX 670 00374468 20150828 OTTAWA COUNTY 19,846.05
LOCAL SALES TAX 670 00378746 20150930 OTTAWA COUNTY 22,494.55
LOCAL SALES TAX 670 00383545 20151029 OTTAWA COUNTY 19,626.47
LOCAL SALES TAX 670 00387144 20151130 OTTAWA COUNTY 20,847.33
LOCAL SALES TAX 670 00390682 20151228 OTTAWA COUNTY 21,662.82
*********************************** TOTAL LOCAL SALES TAX 250,102.86
SPECIAL HIGHWAY 670 00345766 20150122 OTTAWA COUNTY 96,509.77
SPECIAL HIGHWAY 670 00358368 20150421 OTTAWA COUNTY 93,442.05
SPECIAL HIGHWAY 670 00369857 20150721 OTTAWA COUNTY 98,630.08
SPECIAL HIGHWAY 670 00381997 20151021 OTTAWA COUNTY 105,208.39
*********************************** TOTAL SPECIAL HIGHWAY 393,790.29
STATE AID - BOARD OF AGRICULTURE 046 SC160036 20150717 OTTAWA COUNTY CONSERVATION DISTRICT 15,382.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,382.00
STATE AID - EMERGENCY PREPAREDNESS 034 00049907 20150115 OTTAWA COUNTY 15,548.33
STATE AID - EMERGENCY PREPAREDNESS 034 00057390 20151016 OTTAWA COUNTY 9,401.69
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 24,950.02
STATE AID - HEALTH AND ENVIRONMENT 264 10152228 20150106 OTTAWA COUNTY 2,580.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158681 20150311 OTTAWA COUNTY 170.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158681 20150311 OTTAWA COUNTY 660.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159962 20150403 OTTAWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165978 20150605 OTTAWA COUNTY 498.49
STATE AID - HEALTH AND ENVIRONMENT 264 10170534 20150723 OTTAWA COUNTY 2,139.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177213 20151008 OTTAWA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 9,547.49
VEHICLE RENTAL TAX 670 00365721 20150610 OTTAWA COUNTY 18.53
VEHICLE RENTAL TAX 670 00386659 20151124 OTTAWA COUNTY 33.65
*********************************** TOTAL VEHICLE RENTAL TAX 52.18
************************GRAND TOTAL 1,030,168.74