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

WABAUNSEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00298134 20140129 WABAUNSEE COUNTY 2,673.55
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00302330 20140226 WABAUNSEE COUNTY 895.90
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00306505 20140324 WABAUNSEE COUNTY 2,645.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00311558 20140428 WABAUNSEE COUNTY 2,349.33
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00314917 20140527 WABAUNSEE COUNTY 2,682.75
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00319985 20140626 WABAUNSEE COUNTY 4,810.47
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00322702 20140723 WABAUNSEE COUNTY 3,305.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00327881 20140828 WABAUNSEE COUNTY 3,590.30
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00330786 20140929 WABAUNSEE COUNTY 3,507.67
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00335866 20141030 WABAUNSEE COUNTY 3,232.42
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00339360 20141128 WABAUNSEE COUNTY 3,089.20
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00343061 20141230 WABAUNSEE COUNTY 747.45
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 33,529.80
COMPENSATING USE TAX 670 00298133 20140129 WABAUNSEE COUNTY 10,714.63
COMPENSATING USE TAX 670 00302329 20140226 WABAUNSEE COUNTY 9,481.03
COMPENSATING USE TAX 670 00306504 20140324 WABAUNSEE COUNTY 6,791.24
COMPENSATING USE TAX 670 00311559 20140428 WABAUNSEE COUNTY 6,950.36
COMPENSATING USE TAX 670 00314916 20140527 WABAUNSEE COUNTY 7,923.90
COMPENSATING USE TAX 670 00318785 20140626 WABAUNSEE COUNTY 11,637.67
COMPENSATING USE TAX 670 00322704 20140723 WABAUNSEE COUNTY 10,126.84
COMPENSATING USE TAX 670 00326751 20140828 WABAUNSEE COUNTY 8,864.99
COMPENSATING USE TAX 670 00330787 20140929 WABAUNSEE COUNTY 7,051.43
COMPENSATING USE TAX 670 00335865 20141030 WABAUNSEE COUNTY 8,022.97
COMPENSATING USE TAX 670 00339361 20141128 WABAUNSEE COUNTY 11,316.51
COMPENSATING USE TAX 670 00343062 20141230 WABAUNSEE COUNTY 9,103.39
*********************************** TOTAL COMPENSATING USE TAX 107,984.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE037825 20140519 WABAUNSEE COUNTY 7,949.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039868 20140724 WABAUNSEE COUNTY 1,639.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE043047 20141110 WABAUNSEE COUNTY 2,111.36
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 11,700.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117065 20140103 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117065 20140103 WABAUNSEE COUNTY 1,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117065 20140103 WABAUNSEE COUNTY 652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117149 20140109 WABAUNSEE COUNTY 23,985.78
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120826 20140213 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120826 20140213 WABAUNSEE COUNTY 652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122239 20140225 WABAUNSEE COUNTY 1,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125392 20140402 WABAUNSEE COUNTY 387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125392 20140402 WABAUNSEE COUNTY 1,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125392 20140402 WABAUNSEE COUNTY 241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125392 20140402 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127749 20140424 WABAUNSEE COUNTY 20,733.53
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130599 20140521 WABAUNSEE COUNTY 1,313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130599 20140521 WABAUNSEE COUNTY 866.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130599 20140521 WABAUNSEE COUNTY 332.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137298 20140723 WABAUNSEE COUNTY 2,711.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137298 20140723 WABAUNSEE COUNTY 1,253.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137298 20140723 WABAUNSEE COUNTY 522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137298 20140723 WABAUNSEE COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142210 20140912 WABAUNSEE COUNTY 132.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144429 20141003 WABAUNSEE COUNTY 1,356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144429 20141003 WABAUNSEE COUNTY 329.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144429 20141003 WABAUNSEE COUNTY 587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148890 20141120 WABAUNSEE COUNTY 587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148890 20141120 WABAUNSEE COUNTY 984.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148890 20141120 WABAUNSEE COUNTY 329.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 63,406.31
LOCAL ALCOHOLIC LIQUOR 670 00304958 20140311 WABAUNSEE COUNTY 1,423.26
LOCAL ALCOHOLIC LIQUOR 670 00317440 20140613 WABAUNSEE COUNTY 1,371.74
LOCAL ALCOHOLIC LIQUOR 670 00328914 20140912 WABAUNSEE COUNTY 1,679.05
LOCAL ALCOHOLIC LIQUOR 670 00341421 20141215 WABAUNSEE COUNTY 1,664.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,138.89
LOCAL SALES TAX 670 00298132 20140129 WABAUNSEE COUNTY 38,160.19
LOCAL SALES TAX 670 00302328 20140226 WABAUNSEE COUNTY 42,992.58
LOCAL SALES TAX 670 00306503 20140324 WABAUNSEE COUNTY 40,652.16
LOCAL SALES TAX 670 00311560 20140428 WABAUNSEE COUNTY 36,836.48
LOCAL SALES TAX 670 00314915 20140527 WABAUNSEE COUNTY 42,396.59
LOCAL SALES TAX 670 00318784 20140626 WABAUNSEE COUNTY 42,742.39
LOCAL SALES TAX 670 00322703 20140723 WABAUNSEE COUNTY 42,179.67
LOCAL SALES TAX 670 00326752 20140828 WABAUNSEE COUNTY 48,076.35
LOCAL SALES TAX 670 00330788 20140929 WABAUNSEE COUNTY 47,749.56
LOCAL SALES TAX 670 00335864 20141030 WABAUNSEE COUNTY 46,008.66
LOCAL SALES TAX 670 00339362 20141128 WABAUNSEE COUNTY 45,583.28
LOCAL SALES TAX 670 00343063 20141230 WABAUNSEE COUNTY 38,448.75
*********************************** TOTAL LOCAL SALES TAX 511,826.66
SAND ROYALTY 565 14213003 20140619 WABAUNSEE COUNTY 1,448.16
*********************************** TOTAL SAND ROYALTY 1,448.16
SEVERANCE TAX 565 14207231 20140219 WABAUNSEE COUNTY 607.80
SEVERANCE TAX 565 14207311 20140523 WABAUNSEE COUNTY 1,419.42
SEVERANCE TAX 565 15207074 20140822 WABAUNSEE COUNTY 1,523.86
SEVERANCE TAX 565 15207155 20141126 WABAUNSEE COUNTY 1,448.66
*********************************** TOTAL SEVERANCE TAX 4,999.74
SPECIAL HIGHWAY 670 00296463 20140122 WABAUNSEE COUNTY 69,620.79
SPECIAL HIGHWAY 670 00309974 20140421 WABAUNSEE COUNTY 67,097.63
SPECIAL HIGHWAY 670 00321717 20140721 WABAUNSEE COUNTY 71,108.67
SPECIAL HIGHWAY 670 00334072 20141021 WABAUNSEE COUNTY 72,719.41
*********************************** TOTAL SPECIAL HIGHWAY 280,546.50
STATE AID - BOARD OF AGRICULTURE 046 E1500060 20140703 WABAUNSEE COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00004528 20140506 WABAUNSEE COUNTY 900.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 900.00
STATE AID - HEALTH AND ENVIRONMENT 264 10117065 20140103 WABAUNSEE COUNTY 2,618.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120826 20140213 WABAUNSEE COUNTY 867.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125392 20140402 WABAUNSEE COUNTY 2,231.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125392 20140402 WABAUNSEE COUNTY 411.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130599 20140521 WABAUNSEE COUNTY 652.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132314 20140604 WABAUNSEE COUNTY 238.65
STATE AID - HEALTH AND ENVIRONMENT 264 10137298 20140723 WABAUNSEE COUNTY 3,057.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144429 20141003 WABAUNSEE COUNTY 2,639.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148890 20141120 WABAUNSEE COUNTY 889.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,602.65
STATE AID - HISTORICAL SOCIETY 288 00005303 20140102 WABAUNSEE COUNTY 41,582.99
STATE AID - HISTORICAL SOCIETY 288 00005536 20140303 WABAUNSEE COUNTY 31,453.20
STATE AID - HISTORICAL SOCIETY 288 00005635 20140328 WABAUNSEE COUNTY 7,963.81
STATE AID - HISTORICAL SOCIETY 288 00006128 20140724 WABAUNSEE COUNTY 9,000.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 90,000.00
VEHICLE LICENSE FEES 565 14211172 20140407 WABAUNSEE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 1,148,470.59