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

REPUBLIC COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443357 20170130 REPUBLIC COUNTY 10,526.78
COMPENSATING USE TAX 670 00446823 20170227 REPUBLIC COUNTY 12,113.83
COMPENSATING USE TAX 670 00451310 20170330 REPUBLIC COUNTY 5,295.17
COMPENSATING USE TAX 670 00456119 20170427 REPUBLIC COUNTY 12,536.15
COMPENSATING USE TAX 670 00460013 20170530 REPUBLIC COUNTY 11,552.62
COMPENSATING USE TAX 670 00463856 20170629 REPUBLIC COUNTY 11,077.27
COMPENSATING USE TAX 670 00468870 20170728 REPUBLIC COUNTY 9,851.55
COMPENSATING USE TAX 670 00473265 20170830 REPUBLIC COUNTY 10,841.77
COMPENSATING USE TAX 670 00477299 20170928 REPUBLIC COUNTY 9,201.17
COMPENSATING USE TAX 670 00482258 20171030 REPUBLIC COUNTY 10,206.38
COMPENSATING USE TAX 670 00487813 20171129 REPUBLIC COUNTY 10,566.02
*********************************** TOTAL COMPENSATING USE TAX 113,768.71
DOT - CONNECTING LINKS 276 CE069698 20170706 REPUBLIC COUNTY 84,675.22
*********************************** TOTAL DOT - CONNECTING LINKS 84,675.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070254 20170412 REPUBLIC COUNTY 10,933.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072204 20170621 REPUBLIC COUNTY 5,475.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072207 20170621 REPUBLIC COUNTY 4,050.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072205 20170621 REPUBLIC COUNTY 2,700.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072206 20170621 REPUBLIC COUNTY 190.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072865 20170720 REPUBLIC COUNTY 59,923.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073539 20170817 REPUBLIC COUNTY 1,350.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075300 20171027 REPUBLIC COUNTY 45,000.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 129,622.21
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065636 20170127 REPUBLIC COUNTY 8,314.27
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069482 20170626 REPUBLIC COUNTY 14,397.65
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069737 20170710 REPUBLIC COUNTY 354.83
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070530 20170731 REPUBLIC COUNTY 200.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070594 20170801 REPUBLIC COUNTY 3,233.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070679 20170803 REPUBLIC COUNTY 14,379.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071561 20170913 REPUBLIC COUNTY 2,905.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072108 20171003 REPUBLIC COUNTY 2,122.09
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE073148 20171115 REPUBLIC COUNTY 4,352.30
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 50,260.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215084 20170104 REPUBLIC COUNTY 1,368.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216561 20170130 REPUBLIC COUNTY 627.98
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218600 20170209 REPUBLIC COUNTY 639.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221995 20170403 REPUBLIC COUNTY 1,368.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225714 20170428 REPUBLIC COUNTY 176.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227344 20170519 REPUBLIC COUNTY 2,464.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232728 20170725 REPUBLIC COUNTY 2,205.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232728 20170725 REPUBLIC COUNTY 2,717.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232546 20170807 REPUBLIC COUNTY 2,945.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239387 20171006 REPUBLIC COUNTY 1,359.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 15,869.32
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706722 20170119 REPUBLIC COUNTY 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00449692 20170316 REPUBLIC COUNTY 1,545.40
LOCAL ALCOHOLIC LIQUOR 670 00455617 20170426 REPUBLIC COUNTY 1,378.35
LOCAL ALCOHOLIC LIQUOR 670 00470763 20170804 REPUBLIC COUNTY 1,595.99
LOCAL ALCOHOLIC LIQUOR 670 00484045 20171103 REPUBLIC COUNTY 1,437.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,957.59
LOCAL SALES TAX 670 00443358 20170130 REPUBLIC COUNTY 66,807.26
LOCAL SALES TAX 670 00446824 20170227 REPUBLIC COUNTY 70,869.09
LOCAL SALES TAX 670 00451311 20170330 REPUBLIC COUNTY 65,210.19
LOCAL SALES TAX 670 00456120 20170427 REPUBLIC COUNTY 62,625.26
LOCAL SALES TAX 670 00460012 20170530 REPUBLIC COUNTY 67,462.63
LOCAL SALES TAX 670 00463857 20170629 REPUBLIC COUNTY 66,073.94
LOCAL SALES TAX 670 00468871 20170728 REPUBLIC COUNTY 63,958.35
LOCAL SALES TAX 670 00473266 20170830 REPUBLIC COUNTY 70,297.83
LOCAL SALES TAX 670 00477300 20170928 REPUBLIC COUNTY 63,024.35
LOCAL SALES TAX 670 00482259 20171030 REPUBLIC COUNTY 72,555.18
LOCAL SALES TAX 670 00487812 20171129 REPUBLIC COUNTY 77,082.53
*********************************** TOTAL LOCAL SALES TAX 745,966.61
SETOFF PAYMENTS 173 00133323 20170306 REPUBLIC COUNTY 813.89
SETOFF PAYMENTS 173 00135389 20170406 REPUBLIC COUNTY 282.14
SETOFF PAYMENTS 173 00136344 20170420 REPUBLIC COUNTY 452.79
SETOFF PAYMENTS 173 00141082 20170720 REPUBLIC COUNTY 8.91
SETOFF PAYMENTS 173 00141733 20170804 REPUBLIC COUNTY 148.53
*********************************** TOTAL SETOFF PAYMENTS 1,706.26
SPECIAL HIGHWAY 670 00442034 20170123 REPUBLIC COUNTY 103,676.85
SPECIAL HIGHWAY 670 00454445 20170421 REPUBLIC COUNTY 96,471.69
SPECIAL HIGHWAY 670 00467129 20170721 REPUBLIC COUNTY 103,284.58
SPECIAL HIGHWAY 670 00480715 20171023 REPUBLIC COUNTY 107,322.34
*********************************** TOTAL SPECIAL HIGHWAY 410,755.46
SPECIAL HIGHWAY EQUAL & ADJ 670 00455307 20170424 REPUBLIC COUNTY 2,238.24
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,238.24
STATE AID - BOARD OF AGRICULTURE 046 SC180025 20170714 REPUBLIC COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003016 20170316 REPUBLIC COUNTY 9,200.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003075 20170516 REPUBLIC COUNTY 7,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 16,310.00
STATE AID - EMERGENCY PREPAREDNESS 034 00072207 20170621 REPUBLIC COUNTY 540.00
STATE AID - EMERGENCY PREPAREDNESS 034 00072204 20170621 REPUBLIC COUNTY 730.00
STATE AID - EMERGENCY PREPAREDNESS 034 00072206 20170621 REPUBLIC COUNTY 25.40
STATE AID - EMERGENCY PREPAREDNESS 034 00072205 20170621 REPUBLIC COUNTY 360.00
STATE AID - EMERGENCY PREPAREDNESS 034 00072865 20170720 REPUBLIC COUNTY 7,989.83
STATE AID - EMERGENCY PREPAREDNESS 034 00073539 20170817 REPUBLIC COUNTY 180.00
STATE AID - EMERGENCY PREPAREDNESS 034 00075300 20171027 REPUBLIC COUNTY 6,000.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 15,825.23
STATE AID - HEALTH AND ENVIRONMENT 264 10215084 20170104 REPUBLIC COUNTY 2,616.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215841 20170111 REPUBLIC COUNTY 498.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221995 20170403 REPUBLIC COUNTY 2,616.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227344 20170519 REPUBLIC COUNTY 498.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232728 20170725 REPUBLIC COUNTY 1,923.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232128 20170731 REPUBLIC COUNTY 493.88
STATE AID - HEALTH AND ENVIRONMENT 264 10236601 20170906 REPUBLIC COUNTY 520.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236601 20170906 REPUBLIC COUNTY 1,081.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239387 20171006 REPUBLIC COUNTY 2,939.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,184.88
VEHICLE LICENSE FEES 565 17211081 20170112 REPUBLIC COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00463371 20170626 REPUBLIC COUNTY 42.98
*********************************** TOTAL VEHICLE RENTAL TAX 42.98
************************GRAND TOTAL 1,632,446.33