State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SEWARD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298113 20140129 SEWARD COUNTY 35,675.62
COMPENSATING USE TAX 670 00302309 20140226 SEWARD COUNTY 29,648.29
COMPENSATING USE TAX 670 00306484 20140324 SEWARD COUNTY 27,682.35
COMPENSATING USE TAX 670 00311538 20140428 SEWARD COUNTY 37,552.92
COMPENSATING USE TAX 670 00314896 20140527 SEWARD COUNTY 32,112.91
COMPENSATING USE TAX 670 00318765 20140626 SEWARD COUNTY 30,095.18
COMPENSATING USE TAX 670 00322683 20140723 SEWARD COUNTY 29,728.98
COMPENSATING USE TAX 670 00326731 20140828 SEWARD COUNTY 34,799.80
COMPENSATING USE TAX 670 00330766 20140929 SEWARD COUNTY 32,496.14
COMPENSATING USE TAX 670 00335845 20141030 SEWARD COUNTY 38,402.88
COMPENSATING USE TAX 670 00339340 20141128 SEWARD COUNTY 54,567.05
COMPENSATING USE TAX 670 00343041 20141230 SEWARD COUNTY 12,842.40
*********************************** TOTAL COMPENSATING USE TAX 395,604.52
DOT - CONNECTING LINKS 276 CE041423 20140911 SEWARD COUNTY 195,515.12
*********************************** TOTAL DOT - CONNECTING LINKS 195,515.12
DRUG CONTROL PAYMENTS 565 14216208 20140423 SEWARD COUNTY 27,119.09
DRUG CONTROL PAYMENTS 565 15216051 20140724 SEWARD COUNTY 3,237.86
DRUG CONTROL PAYMENTS 565 15216105 20141024 SEWARD COUNTY 893.78
*********************************** TOTAL DRUG CONTROL PAYMENTS 31,250.73
FEDERAL AID - ADJ GEN (EMER PREP) 034 00047096 20140923 SEWARD COUNTY 30,049.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 30,049.50
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018235 20140626 SEWARD COUNTY 752.44
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 752.44
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117351 20140103 SEWARD COUNTY 2,591.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117351 20140103 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117352 20140103 SEWARD COUNTY 1,769.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117352 20140103 SEWARD COUNTY 262.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116956 20140106 SEWARD COUNTY HEALTH DEPT. 18,916.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119705 20140203 SEWARD COUNTY HEALTH DEPT. 19,070.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121012 20140213 SEWARD COUNTY 1,768.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121010 20140213 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122208 20140221 SEWARD COUNTY 2,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122951 20140303 SEWARD COUNTY HEALTH DEPT. 18,779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10123717 20140314 SEWARD COUNTY HEALTH DEPT. 557.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125369 20140331 SEWARD COUNTY 7,507.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125371 20140331 SEWARD COUNTY 651.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125369 20140331 SEWARD COUNTY 2,591.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125369 20140331 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126244 20140409 SEWARD COUNTY HEALTH DEPT. 18,897.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129677 20140514 SEWARD COUNTY HEALTH DEPT. 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129668 20140514 SEWARD COUNTY HEALTH DEPT. 26,651.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130910 20140519 SEWARD COUNTY 2,613.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130910 20140519 SEWARD COUNTY 11,165.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130910 20140519 SEWARD COUNTY 4,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133309 20140611 SEWARD COUNTY HEALTH DEPT. 20,582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135815 20140709 SEWARD COUNTY HEALTH DEPT. 19,932.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137462 20140723 SEWARD COUNTY 12,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137462 20140723 SEWARD COUNTY 1,417.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137461 20140723 SEWARD COUNTY 7,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137461 20140723 SEWARD COUNTY 18,972.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137461 20140723 SEWARD COUNTY 5,353.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137925 20140729 SEWARD COUNTY 700.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137925 20140729 SEWARD COUNTY 3,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10139864 20140818 SEWARD COUNTY 100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10139864 20140818 SEWARD COUNTY 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140887 20140825 SEWARD COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141490 20140904 SEWARD COUNTY HEALTH DEPT. 20,148.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144563 20141003 SEWARD COUNTY 2,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144563 20141003 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144567 20141003 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144567 20141003 SEWARD COUNTY 6,137.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144343 20141003 SEWARD COUNTY HEALTH DEPT. 28,844.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146780 20141029 SEWARD COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148252 20141112 SEWARD COUNTY 4,783.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148830 20141118 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148830 20141118 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150102 20141209 SEWARD COUNTY HEALTH DEPT. 22,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150949 20141216 SEWARD COUNTY HEALTH DEPT. 18,418.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 363,729.00
LOCAL ALCOHOLIC LIQUOR 670 00304948 20140311 SEWARD COUNTY 2,438.43
LOCAL ALCOHOLIC LIQUOR 670 00317430 20140613 SEWARD COUNTY 3,039.27
LOCAL ALCOHOLIC LIQUOR 670 00328904 20140912 SEWARD COUNTY 3,357.16
LOCAL ALCOHOLIC LIQUOR 670 00341411 20141215 SEWARD COUNTY 2,572.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,406.92
LOCAL SALES TAX 670 00298112 20140129 SEWARD COUNTY 242,274.51
LOCAL SALES TAX 670 00302308 20140226 SEWARD COUNTY 241,042.60
LOCAL SALES TAX 670 00306483 20140324 SEWARD COUNTY 208,496.68
LOCAL SALES TAX 670 00311539 20140428 SEWARD COUNTY 199,333.42
LOCAL SALES TAX 670 00314895 20140527 SEWARD COUNTY 216,237.83
LOCAL SALES TAX 670 00318764 20140626 SEWARD COUNTY 226,908.36
LOCAL SALES TAX 670 00322682 20140723 SEWARD COUNTY 230,592.97
LOCAL SALES TAX 670 00326732 20140828 SEWARD COUNTY 231,528.31
LOCAL SALES TAX 670 00330767 20140929 SEWARD COUNTY 214,838.25
LOCAL SALES TAX 670 00335844 20141030 SEWARD COUNTY 221,513.05
LOCAL SALES TAX 670 00339341 20141128 SEWARD COUNTY 219,001.16
LOCAL SALES TAX 670 00343042 20141230 SEWARD COUNTY 206,549.49
*********************************** TOTAL LOCAL SALES TAX 2,658,316.63
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208130 20140623 SEWARD COUNTY 166,711.79
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208057 20140924 SEWARD COUNTY 392,719.92
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 559,431.71
SEVERANCE TAX 565 14207222 20140221 SEWARD COUNTY 43,500.85
SEVERANCE TAX 565 14207302 20140528 SEWARD COUNTY 61,575.73
SEVERANCE TAX 565 15207065 20140826 SEWARD COUNTY 62,280.51
SEVERANCE TAX 565 15207146 20141201 SEWARD COUNTY 59,197.12
*********************************** TOTAL SEVERANCE TAX 226,554.21
SPECIAL HIGHWAY 670 00296452 20140122 SEWARD COUNTY 150,323.24
SPECIAL HIGHWAY 670 00309963 20140421 SEWARD COUNTY 144,679.37
SPECIAL HIGHWAY 670 00321706 20140721 SEWARD COUNTY 150,898.40
SPECIAL HIGHWAY 670 00334061 20141021 SEWARD COUNTY 154,436.62
*********************************** TOTAL SPECIAL HIGHWAY 600,337.63
SPECIAL HIGHWAY EQUAL & ADJ 670 00310895 20140422 SEWARD COUNTY 20,450.07
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 20,450.07
STATE AID - BOARD OF AGRICULTURE 046 E1500056 20140703 SEWARD COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015912 20140107 SEWARD COUNTY 16,762.89
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015912 20140107 SEWARD COUNTY 153,672.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015902 20140108 SEWARD COUNTY 128,559.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017080 20140404 SEWARD COUNTY 133,943.03
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017440 20140429 SEWARD COUNTY 7,727.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018354 20140708 SEWARD COUNTY 179,278.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018354 20140708 SEWARD COUNTY 20,895.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018416 20140710 SEWARD COUNTY 139,701.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019488 20141006 SEWARD COUNTY 11,055.18
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 791,596.56
STATE AID - HEALTH AND ENVIRONMENT 264 10117351 20140103 SEWARD COUNTY 15,133.00
STATE AID - HEALTH AND ENVIRONMENT 264 10117352 20140103 SEWARD COUNTY 5,842.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121010 20140213 SEWARD COUNTY 9,016.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121010 20140213 SEWARD COUNTY 2,269.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121012 20140213 SEWARD COUNTY 6,104.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125369 20140331 SEWARD COUNTY 2,372.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125371 20140331 SEWARD COUNTY 1,118.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125369 20140331 SEWARD COUNTY 3,597.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125371 20140331 SEWARD COUNTY 6,104.00
STATE AID - HEALTH AND ENVIRONMENT 264 10126148 20140410 SEWARD COUNTY 2,749.75
STATE AID - HEALTH AND ENVIRONMENT 264 10130911 20140519 SEWARD COUNTY 6,108.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132192 20140529 SEWARD COUNTY 1,768.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132303 20140606 SEWARD COUNTY 700.05
STATE AID - HEALTH AND ENVIRONMENT 264 10137462 20140723 SEWARD COUNTY 9,096.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137461 20140723 SEWARD COUNTY 9,718.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144563 20141003 SEWARD COUNTY 15,413.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144567 20141003 SEWARD COUNTY 3,665.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148252 20141112 SEWARD COUNTY 1,354.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148830 20141118 SEWARD COUNTY 15,037.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 117,163.80
VEHICLE LICENSE FEES 565 14211096 20140129 SEWARD COUNTY 525.00
VEHICLE LICENSE FEES 565 14211166 20140409 SEWARD COUNTY 1,400.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,925.00
VEHICLE RENTAL TAX 670 00318130 20140619 SEWARD COUNTY 1,650.03
VEHICLE RENTAL TAX 670 00338944 20141125 SEWARD COUNTY 2,294.22
*********************************** TOTAL VEHICLE RENTAL TAX 3,944.25
************************GRAND TOTAL 6,030,239.09