State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

DICKINSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443253 20170130 DICKINSON COUNTY 25,828.03
COMPENSATING USE TAX 670 00446718 20170227 DICKINSON COUNTY 24,414.01
COMPENSATING USE TAX 670 00451206 20170330 DICKINSON COUNTY 21,554.42
COMPENSATING USE TAX 670 00456014 20170427 DICKINSON COUNTY 22,318.53
COMPENSATING USE TAX 670 00459908 20170530 DICKINSON COUNTY 29,851.06
COMPENSATING USE TAX 670 00463751 20170629 DICKINSON COUNTY 21,044.55
COMPENSATING USE TAX 670 00468765 20170728 DICKINSON COUNTY 24,894.68
COMPENSATING USE TAX 670 00473160 20170830 DICKINSON COUNTY 23,773.32
COMPENSATING USE TAX 670 00477195 20170928 DICKINSON COUNTY 22,716.80
COMPENSATING USE TAX 670 00482153 20171030 DICKINSON COUNTY 23,544.64
COMPENSATING USE TAX 670 00487708 20171129 DICKINSON COUNTY 21,060.54
*********************************** TOTAL COMPENSATING USE TAX 261,000.58
DOT - CONNECTING LINKS 276 CE065073 20170113 DICKINSON COUNTY 147,059.96
DOT - CONNECTING LINKS 276 CE069386 20170622 DICKINSON COUNTY 146,129.36
*********************************** TOTAL DOT - CONNECTING LINKS 293,189.32
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074400 20170928 DICKINSON COUNTY 577.07
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 577.07
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014755 20170615 DICKINSON COUNTY 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPART OF COMMERCE 300 00040682 20170316 DICKINSON COUNTY 59,457.02
FEDERAL AID - DEPART OF COMMERCE 300 00041194 20170421 DICKINSON COUNTY 33,508.45
FEDERAL AID - DEPART OF COMMERCE 300 00041664 20170530 DICKINSON COUNTY 8,920.59
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 101,886.06
FEDERAL AID - GOVERNOR'S OFFICE 252 00018113 20170217 DICKINSON COUNTY 11,622.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018267 20170301 DICKINSON COUNTY 3,391.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018456 20170407 DICKINSON COUNTY 3,475.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018714 20170510 DICKINSON COUNTY 2,111.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018899 20170530 DICKINSON COUNTY 3,927.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019128 20170622 DICKINSON COUNTY 3,919.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019540 20170824 DICKINSON COUNTY 9,425.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00020249 20171127 DICKINSON COUNTY 7,449.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 45,319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 4,530.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 1,588.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 1,562.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 731.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 1,003.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 2,788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214923 20170120 DICKINSON COUNTY 7,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215458 20170124 DICKINSON COUNTY 8,147.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218803 20170215 DICKINSON COUNTY 2,788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218803 20170215 DICKINSON COUNTY 1,588.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218803 20170215 DICKINSON COUNTY 3,857.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218803 20170215 DICKINSON COUNTY 185.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218037 20170216 DICKINSON COUNTY 9,139.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219240 20170223 DICKINSON COUNTY 4,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220017 20170310 DICKINSON COUNTY 558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221004 20170322 DICKINSON COUNTY 9,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222150 20170406 DICKINSON COUNTY 9,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222150 20170406 DICKINSON COUNTY 2,788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222150 20170406 DICKINSON COUNTY 362.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223761 20170414 DICKINSON COUNTY 12,547.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223550 20170418 DICKINSON COUNTY 8,755.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224513 20170427 DICKINSON COUNTY 1,035.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227401 20170524 DICKINSON COUNTY 2,722.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227132 20170607 DICKINSON COUNTY 10,309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230245 20170620 DICKINSON COUNTY 7,700.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232813 20170727 DICKINSON COUNTY 1,366.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232813 20170727 DICKINSON COUNTY 4,929.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232813 20170727 DICKINSON COUNTY 10,369.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232813 20170727 DICKINSON COUNTY 7,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233858 20170809 DICKINSON COUNTY 18,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235341 20170829 DICKINSON COUNTY 22,458.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236579 20170908 DICKINSON COUNTY 68.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236593 20170915 DICKINSON COUNTY 9,879.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238828 20171003 DICKINSON COUNTY 4,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237654 20171003 DICKINSON COUNTY 11,506.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239591 20171012 DICKINSON COUNTY 5,184.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239591 20171012 DICKINSON COUNTY 1,588.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239591 20171012 DICKINSON COUNTY 2,465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241059 20171102 DICKINSON COUNTY 10,107.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243180 20171127 DICKINSON COUNTY 2,465.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243180 20171127 DICKINSON COUNTY 1,553.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243666 20171130 DICKINSON COUNTY 9,366.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 238,404.00
LOCAL ALCOHOLIC LIQUOR 670 00449640 20170316 DICKINSON COUNTY 3,694.45
LOCAL ALCOHOLIC LIQUOR 670 00455565 20170426 DICKINSON COUNTY 4,542.57
LOCAL ALCOHOLIC LIQUOR 670 00470711 20170804 DICKINSON COUNTY 3,226.27
LOCAL ALCOHOLIC LIQUOR 670 00483994 20171103 DICKINSON COUNTY 2,727.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,191.01
LOCAL SALES TAX 670 00443254 20170130 DICKINSON COUNTY 159,777.50
LOCAL SALES TAX 670 00446719 20170227 DICKINSON COUNTY 195,056.01
LOCAL SALES TAX 670 00451207 20170330 DICKINSON COUNTY 158,139.30
LOCAL SALES TAX 670 00456015 20170427 DICKINSON COUNTY 165,110.78
LOCAL SALES TAX 670 00459907 20170530 DICKINSON COUNTY 171,201.30
LOCAL SALES TAX 670 00463752 20170629 DICKINSON COUNTY 171,579.92
LOCAL SALES TAX 670 00468766 20170728 DICKINSON COUNTY 175,051.39
LOCAL SALES TAX 670 00473161 20170830 DICKINSON COUNTY 182,544.99
LOCAL SALES TAX 670 00477196 20170928 DICKINSON COUNTY 180,515.84
LOCAL SALES TAX 670 00482154 20171030 DICKINSON COUNTY 177,515.30
LOCAL SALES TAX 670 00487707 20171129 DICKINSON COUNTY 189,363.39
*********************************** TOTAL LOCAL SALES TAX 1,925,855.72
SETOFF PAYMENTS 173 00132462 20170222 DICKINSON COUNTY 28.54
SETOFF PAYMENTS 173 00134324 20170321 DICKINSON COUNTY 106.60
SETOFF PAYMENTS 173 00136321 20170420 DICKINSON COUNTY 145.32
SETOFF PAYMENTS 173 00139755 20170621 DICKINSON COUNTY 53.52
SETOFF PAYMENTS 173 00141066 20170720 DICKINSON COUNTY 97.64
SETOFF PAYMENTS 173 00143900 20170921 DICKINSON COUNTY 353.16
SETOFF PAYMENTS 173 00146123 20171106 DICKINSON COUNTY 22.68
SETOFF PAYMENTS 173 00146124 20171106 DICKINSON COUNTY 686.88
SETOFF PAYMENTS 173 00146884 20171121 DICKINSON COUNTY 27.13
*********************************** TOTAL SETOFF PAYMENTS 1,521.47
SPECIAL HIGHWAY 670 00441976 20170123 DICKINSON COUNTY 170,857.96
SPECIAL HIGHWAY 670 00454387 20170421 DICKINSON COUNTY 158,747.39
SPECIAL HIGHWAY 670 00467071 20170721 DICKINSON COUNTY 168,362.55
SPECIAL HIGHWAY 670 00480657 20171023 DICKINSON COUNTY 175,073.86
*********************************** TOTAL SPECIAL HIGHWAY 673,041.76
SPECIAL HIGHWAY EQUAL & ADJ 670 00455249 20170424 DICKINSON COUNTY 4,115.96
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 4,115.96
STATE AID - BOARD OF AGRICULTURE 046 SC180007 20170714 DICKINSON COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 3,301.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215158 20170109 DICKINSON COUNTY 1,990.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218803 20170215 DICKINSON COUNTY 3,432.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221926 20170317 DICKINSON COUNTY 1,490.66
STATE AID - HEALTH AND ENVIRONMENT 264 10222150 20170406 DICKINSON COUNTY 8,563.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222150 20170406 DICKINSON COUNTY 1,226.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227401 20170524 DICKINSON COUNTY 2,546.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227401 20170524 DICKINSON COUNTY 862.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227401 20170524 DICKINSON COUNTY 1,589.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232813 20170727 DICKINSON COUNTY 5,082.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236579 20170908 DICKINSON COUNTY 1,856.00
STATE AID - HEALTH AND ENVIRONMENT 264 10238828 20171003 DICKINSON COUNTY 3,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239591 20171012 DICKINSON COUNTY 3,272.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 38,209.66
TRANSIENT GUEST TAX 670 00441754 20170120 DICKINSON COUNTY 65.38
TRANSIENT GUEST TAX 670 00457461 20170501 DICKINSON COUNTY 13.23
TRANSIENT GUEST TAX 670 00468458 20170727 DICKINSON COUNTY 142.81
TRANSIENT GUEST TAX 670 00481683 20171025 DICKINSON COUNTY 184.85
*********************************** TOTAL TRANSIENT GUEST TAX 406.27
VEHICLE LICENSE FEES 565 17211032 20170112 DICKINSON COUNTY 350.00
VEHICLE LICENSE FEES 565 17211110 20170516 DICKINSON COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 00463333 20170626 DICKINSON COUNTY 705.26
*********************************** TOTAL VEHICLE RENTAL TAX 705.26
************************GRAND TOTAL 3,620,337.18