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

OTTAWA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443343 20170130 OTTAWA COUNTY 4,147.52
COMPENSATING USE TAX 670 00446809 20170227 OTTAWA COUNTY 4,686.23
COMPENSATING USE TAX 670 00451296 20170330 OTTAWA COUNTY 2,333.24
COMPENSATING USE TAX 670 00456105 20170427 OTTAWA COUNTY 5,882.78
COMPENSATING USE TAX 670 00459999 20170530 OTTAWA COUNTY 3,784.66
COMPENSATING USE TAX 670 00463842 20170629 OTTAWA COUNTY 4,259.59
COMPENSATING USE TAX 670 00468856 20170728 OTTAWA COUNTY 5,202.57
COMPENSATING USE TAX 670 00473251 20170830 OTTAWA COUNTY 4,029.63
COMPENSATING USE TAX 670 00477285 20170928 OTTAWA COUNTY 2,955.44
COMPENSATING USE TAX 670 00482244 20171030 OTTAWA COUNTY 4,971.16
COMPENSATING USE TAX 670 00487799 20171129 OTTAWA COUNTY 4,000.66
*********************************** TOTAL COMPENSATING USE TAX 46,253.48
DOT - CONNECTING LINKS 276 CE067525 20170412 OTTAWA COUNTY 28,042.83
DOT - CONNECTING LINKS 276 CE071485 20170911 OTTAWA COUNTY 57,187.45
*********************************** TOTAL DOT - CONNECTING LINKS 85,230.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068823 20170602 OTTAWA COUNTY 29,100.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 29,100.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215077 20170106 OTTAWA COUNTY 1,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215077 20170106 OTTAWA COUNTY 1,476.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218592 20170213 OTTAWA COUNTY 846.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218592 20170213 OTTAWA COUNTY 1,476.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221985 20170405 OTTAWA COUNTY 1,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221985 20170405 OTTAWA COUNTY 1,476.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227335 20170523 OTTAWA COUNTY 640.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227335 20170523 OTTAWA COUNTY 1,115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232711 20170727 OTTAWA COUNTY 4,219.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232711 20170727 OTTAWA COUNTY 2,907.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236116 20170905 OTTAWA COUNTY 356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239382 20171011 OTTAWA COUNTY 2,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239382 20171011 OTTAWA COUNTY 1,453.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242933 20171121 OTTAWA COUNTY 1,453.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243328 20171127 OTTAWA COUNTY 573.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 22,371.00
LOCAL ALCOHOLIC LIQUOR 670 00449685 20170316 OTTAWA COUNTY 321.44
LOCAL ALCOHOLIC LIQUOR 670 00455610 20170426 OTTAWA COUNTY 296.92
LOCAL ALCOHOLIC LIQUOR 670 00470756 20170804 OTTAWA COUNTY 226.16
LOCAL ALCOHOLIC LIQUOR 670 00484038 20171103 OTTAWA COUNTY 170.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,015.04
LOCAL SALES TAX 670 00443344 20170130 OTTAWA COUNTY 25,069.77
LOCAL SALES TAX 670 00446810 20170227 OTTAWA COUNTY 25,727.61
LOCAL SALES TAX 670 00451297 20170330 OTTAWA COUNTY 16,918.43
LOCAL SALES TAX 670 00456106 20170427 OTTAWA COUNTY 19,233.20
LOCAL SALES TAX 670 00459998 20170530 OTTAWA COUNTY 19,009.18
LOCAL SALES TAX 670 00463843 20170629 OTTAWA COUNTY 31,252.91
LOCAL SALES TAX 670 00468857 20170728 OTTAWA COUNTY 16,931.86
LOCAL SALES TAX 670 00473252 20170830 OTTAWA COUNTY 20,865.29
LOCAL SALES TAX 670 00477286 20170928 OTTAWA COUNTY 19,095.43
LOCAL SALES TAX 670 00482245 20171030 OTTAWA COUNTY 21,015.29
LOCAL SALES TAX 670 00487798 20171129 OTTAWA COUNTY 22,165.41
*********************************** TOTAL LOCAL SALES TAX 237,284.38
SPECIAL HIGHWAY 670 00442027 20170123 OTTAWA COUNTY 104,358.23
SPECIAL HIGHWAY 670 00454438 20170421 OTTAWA COUNTY 97,103.33
SPECIAL HIGHWAY 670 00467122 20170721 OTTAWA COUNTY 103,908.71
SPECIAL HIGHWAY 670 00480708 20171023 OTTAWA COUNTY 107,972.10
*********************************** TOTAL SPECIAL HIGHWAY 413,342.37
SPECIAL HIGHWAY EQUAL & ADJ 670 00455300 20170424 OTTAWA COUNTY 2,372.52
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,372.52
STATE AID - BOARD OF AGRICULTURE 046 SC180023 20170714 OTTAWA COUNTY CONSERVATION DISTRICT 15,761.67
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,761.67
STATE AID - HEALTH AND ENVIRONMENT 264 10215077 20170106 OTTAWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221985 20170405 OTTAWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227335 20170523 OTTAWA COUNTY 376.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227335 20170523 OTTAWA COUNTY 913.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232711 20170727 OTTAWA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236600 20170908 OTTAWA COUNTY 306.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239382 20171011 OTTAWA COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,595.00
VEHICLE RENTAL TAX 670 00463365 20170626 OTTAWA COUNTY 8.05
*********************************** TOTAL VEHICLE RENTAL TAX 8.05
************************GRAND TOTAL 861,334.59