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

MC PHERSON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443321 20170130 MCPHERSON COUNTY 74,133.64
COMPENSATING USE TAX 670 00446787 20170227 MCPHERSON COUNTY 75,852.37
COMPENSATING USE TAX 670 00451274 20170330 MCPHERSON COUNTY 81,775.63
COMPENSATING USE TAX 670 00456083 20170427 MCPHERSON COUNTY 57,559.69
COMPENSATING USE TAX 670 00459977 20170530 MCPHERSON COUNTY 65,113.23
COMPENSATING USE TAX 670 00463820 20170629 MCPHERSON COUNTY 59,453.24
COMPENSATING USE TAX 670 00468834 20170728 MCPHERSON COUNTY 62,690.85
COMPENSATING USE TAX 670 00473229 20170830 MCPHERSON COUNTY 71,178.35
COMPENSATING USE TAX 670 00477263 20170928 MCPHERSON COUNTY 52,522.75
COMPENSATING USE TAX 670 00482222 20171030 MCPHERSON COUNTY 57,127.94
COMPENSATING USE TAX 670 00487777 20171129 MCPHERSON COUNTY 54,762.28
*********************************** TOTAL COMPENSATING USE TAX 712,169.97
DOT - CONNECTING LINKS 276 CE066901 20170317 MCPHERSON COUNTY 153,531.58
DOT - CONNECTING LINKS 276 CE066900 20170317 MCPHERSON COUNTY 60,464.54
*********************************** TOTAL DOT - CONNECTING LINKS 213,996.12
DRUG CONTROL PAYMENTS 565 17216122 20170124 MCPHERSON COUNTY 112.50
DRUG CONTROL PAYMENTS 565 17216166 20170418 MCPHERSON COUNTY 75.00
DRUG CONTROL PAYMENTS 565 18216023 20170725 MCPHERSON COUNTY 225.00
DRUG CONTROL PAYMENTS 565 18216066 20171016 MCPHERSON COUNTY 37.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 450.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066297 20170220 MCPHERSON COUNTY 1,371.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070172 20170721 MCPHERSON COUNTY 1,314.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070244 20170724 MCPHERSON COUNTY 5,574.86
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071406 20170911 MCPHERSON COUNTY 12,572.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071670 20170918 MCPHERSON COUNTY 100.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072485 20171018 MCPHERSON COUNTY 5,407.05
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 26,340.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215189 20170105 MCPHERSON COUNTY 4,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215189 20170105 MCPHERSON COUNTY 3,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215189 20170105 MCPHERSON COUNTY 938.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220062 20170227 MCPHERSON COUNTY 4,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220062 20170227 MCPHERSON COUNTY 234.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220359 20170228 MCPHERSON COUNTY 3,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220482 20170306 MCPHERSON COUNTY 5,820.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221920 20170317 MCPHERSON COUNTY 566.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222492 20170404 MCPHERSON COUNTY 3,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222492 20170404 MCPHERSON COUNTY 4,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226522 20170522 MCPHERSON COUNTY 11,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227488 20170522 MCPHERSON COUNTY 3,693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227746 20170525 MCPHERSON COUNTY 3,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227782 20170605 MCPHERSON COUNTY 10,649.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226992 20170605 MCPHERSON COUNTY 1,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233385 20170807 MCPHERSON COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234843 20170816 MCPHERSON COUNTY 1,540.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234843 20170816 MCPHERSON COUNTY 6,858.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234843 20170816 MCPHERSON COUNTY 6,142.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239781 20171010 MCPHERSON COUNTY 3,071.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239781 20171010 MCPHERSON COUNTY 4,597.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239781 20171010 MCPHERSON COUNTY 770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243246 20171122 MCPHERSON COUNTY 3,704.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243246 20171122 MCPHERSON COUNTY 770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243246 20171122 MCPHERSON COUNTY 3,071.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 95,390.99
LOCAL ALCOHOLIC LIQUOR 670 00449673 20170316 MCPHERSON COUNTY 5,567.00
LOCAL ALCOHOLIC LIQUOR 670 00455598 20170426 MCPHERSON COUNTY 5,256.62
LOCAL ALCOHOLIC LIQUOR 670 00470744 20170804 MCPHERSON COUNTY 7,097.94
LOCAL ALCOHOLIC LIQUOR 670 00484026 20171103 MCPHERSON COUNTY 5,793.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 23,715.03
LOCAL SALES TAX 670 00443322 20170130 MCPHERSON COUNTY 329,421.86
LOCAL SALES TAX 670 00446788 20170227 MCPHERSON COUNTY 383,957.56
LOCAL SALES TAX 670 00451275 20170330 MCPHERSON COUNTY 318,409.50
LOCAL SALES TAX 670 00456084 20170427 MCPHERSON COUNTY 323,257.49
LOCAL SALES TAX 670 00459976 20170530 MCPHERSON COUNTY 316,723.41
LOCAL SALES TAX 670 00463821 20170629 MCPHERSON COUNTY 315,690.37
LOCAL SALES TAX 670 00468835 20170728 MCPHERSON COUNTY 316,840.96
LOCAL SALES TAX 670 00473230 20170830 MCPHERSON COUNTY 337,658.77
LOCAL SALES TAX 670 00477264 20170928 MCPHERSON COUNTY 332,744.15
LOCAL SALES TAX 670 00482223 20171030 MCPHERSON COUNTY 316,343.48
LOCAL SALES TAX 670 00487776 20171129 MCPHERSON COUNTY 415,241.39
*********************************** TOTAL LOCAL SALES TAX 3,706,288.94
SETOFF PAYMENTS 173 00136338 20170418 MCPHERSON COUNTY 79.68
SETOFF PAYMENTS 173 00137133 20170502 MCPHERSON COUNTY 245.14
SETOFF PAYMENTS 173 00137903 20170517 MCPHERSON COUNTY 100.49
SETOFF PAYMENTS 173 00138836 20170602 MCPHERSON COUNTY 52.65
SETOFF PAYMENTS 173 00140460 20170705 MCPHERSON COUNTY 8.10
SETOFF PAYMENTS 173 00141731 20170802 MCPHERSON COUNTY 71.89
SETOFF PAYMENTS 173 00142516 20170817 MCPHERSON COUNTY 39.69
SETOFF PAYMENTS 173 00146137 20171102 MCPHERSON COUNTY 573.29
*********************************** TOTAL SETOFF PAYMENTS 1,170.93
SEVERANCE TAX 565 17207165 20170210 MCPHERSON COUNTY 1,528.73
SEVERANCE TAX 565 17207235 20170522 MCPHERSON COUNTY 1,701.26
SEVERANCE TAX 565 18207037 20170822 MCPHERSON COUNTY 1,230.61
SEVERANCE TAX 565 18207108 20171016 MCPHERSON COUNTY 829.18
*********************************** TOTAL SEVERANCE TAX 5,289.78
SPECIAL HIGHWAY 670 00442014 20170123 MCPHERSON COUNTY 264,321.41
SPECIAL HIGHWAY 670 00454425 20170421 MCPHERSON COUNTY 245,386.36
SPECIAL HIGHWAY 670 00467109 20170721 MCPHERSON COUNTY 259,520.19
SPECIAL HIGHWAY 670 00480695 20171023 MCPHERSON COUNTY 269,976.48
*********************************** TOTAL SPECIAL HIGHWAY 1,039,204.44
SPECIAL HIGHWAY EQUAL & ADJ 670 00455287 20170424 MCPHERSON COUNTY 6,923.83
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 6,923.83
STATE AID - BOARD OF AGRICULTURE 046 SC180020 20170714 MCPHERSON COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030293 20170105 MCPHERSON COUNTY 31,283.42
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030265 20170105 MCPHERSON COUNTY 89,002.22
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030293 20170105 MCPHERSON COUNTY 235,827.27
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031486 20170405 MCPHERSON COUNTY 89,002.22
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032696 20170705 MCPHERSON COUNTY 89,002.21
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032759 20170706 MCPHERSON COUNTY 19,792.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032759 20170706 MCPHERSON COUNTY 309,528.11
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034112 20171011 MCPHERSON COUNTY 88,771.82
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 952,209.36
STATE AID - HEALTH AND ENVIRONMENT 264 10215189 20170105 MCPHERSON COUNTY 4,978.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218757 20170222 MCPHERSON COUNTY 11,817.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220062 20170227 MCPHERSON COUNTY 704.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220482 20170306 MCPHERSON COUNTY 6,170.19
STATE AID - HEALTH AND ENVIRONMENT 264 10221941 20170317 MCPHERSON COUNTY 753.01
STATE AID - HEALTH AND ENVIRONMENT 264 10222492 20170404 MCPHERSON COUNTY 5,231.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227488 20170522 MCPHERSON COUNTY 935.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227746 20170525 MCPHERSON COUNTY 924.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234843 20170816 MCPHERSON COUNTY 4,906.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234659 20170828 MCPHERSON COUNTY 24,979.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239781 20171010 MCPHERSON COUNTY 4,906.00
STATE AID - HEALTH AND ENVIRONMENT 264 10242739 20171122 MCPHERSON COUNTY 12,489.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243246 20171122 MCPHERSON COUNTY 893.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243615 20171128 MCPHERSON COUNTY 19,473.78
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 99,158.98
VEHICLE LICENSE FEES 565 17211065 20170112 MCPHERSON COUNTY 1,400.00
VEHICLE LICENSE FEES 565 17211125 20170516 MCPHERSON COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,450.00
VEHICLE RENTAL TAX 670 00463355 20170626 MCPHERSON COUNTY 5,317.42
*********************************** TOTAL VEHICLE RENTAL TAX 5,317.42
************************GRAND TOTAL 6,910,815.78