State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PAWNEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347538 20150130 PAWNEE COUNTY 16,336.47
COMPENSATING USE TAX 670 00351273 20150227 PAWNEE COUNTY 12,394.64
COMPENSATING USE TAX 670 00355186 20150330 PAWNEE COUNTY 8,112.74
COMPENSATING USE TAX 670 00359804 20150429 PAWNEE COUNTY 11,996.30
COMPENSATING USE TAX 670 00363324 20150528 PAWNEE COUNTY 12,397.99
COMPENSATING USE TAX 670 00367264 20150629 PAWNEE COUNTY 8,848.20
COMPENSATING USE TAX 670 00371298 20150730 PAWNEE COUNTY 8,184.41
COMPENSATING USE TAX 670 00374471 20150828 PAWNEE COUNTY 16,235.45
COMPENSATING USE TAX 670 00378747 20150930 PAWNEE COUNTY 25,441.40
COMPENSATING USE TAX 670 00383546 20151029 PAWNEE COUNTY 17,668.58
COMPENSATING USE TAX 670 00387145 20151130 PAWNEE COUNTY 18,219.95
COMPENSATING USE TAX 670 00390683 20151228 PAWNEE COUNTY 11,707.49
*********************************** TOTAL COMPENSATING USE TAX 167,543.62
DOT - CONNECTING LINKS 276 CE048314 20150504 PAWNEE COUNTY 2,300.00
DOT - CONNECTING LINKS 276 CE051856 20150911 PAWNEE COUNTY 35,779.80
DOT - CONNECTING LINKS 276 CE053530 20151113 PAWNEE COUNTY 5,750.00
*********************************** TOTAL DOT - CONNECTING LINKS 43,829.80
DOT - ELDERLY & HANDICAPPED TRANS 276 CE050434 20150715 PAWNEE COUNTY 2,414.33
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 2,414.33
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052282 20150414 PAWNEE COUNTY 15,652.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058740 20151217 PAWNEE COUNTY 2,874.51
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058771 20151221 PAWNEE COUNTY 15,900.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 34,426.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152231 20150102 PAWNEE COUNTY 1,261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152231 20150102 PAWNEE COUNTY 732.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152231 20150102 PAWNEE COUNTY 317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152231 20150102 PAWNEE COUNTY 1,048.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153289 20150116 PAWNEE COUNTY 5,124.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153741 20150121 PAWNEE COUNTY 350.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156994 20150220 PAWNEE COUNTY 40.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156994 20150220 PAWNEE COUNTY 1,048.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156857 20150224 PAWNEE COUNTY 3,608.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157964 20150303 PAWNEE COUNTY 2,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159023 20150324 PAWNEE COUNTY 4,363.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159963 20150401 PAWNEE COUNTY 1,261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159963 20150401 PAWNEE COUNTY 732.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159963 20150401 PAWNEE COUNTY 1,048.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162715 20150501 PAWNEE COUNTY 5,740.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165117 20150518 PAWNEE COUNTY 808.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165117 20150518 PAWNEE COUNTY 1,263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165117 20150518 PAWNEE COUNTY 558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165855 20150522 PAWNEE COUNTY 1,049.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165552 20150603 PAWNEE COUNTY 4,819.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168204 20150616 PAWNEE COUNTY 2,250.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167310 20150616 PAWNEE COUNTY 5,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170536 20150721 PAWNEE COUNTY 1,328.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170536 20150721 PAWNEE COUNTY 1,267.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170536 20150721 PAWNEE COUNTY 712.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170536 20150721 PAWNEE COUNTY 679.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170536 20150721 PAWNEE COUNTY 2,512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170929 20150803 PAWNEE COUNTY 4,454.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173747 20150903 PAWNEE COUNTY 6,506.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177218 20151006 PAWNEE COUNTY 757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177218 20151006 PAWNEE COUNTY 880.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177218 20151006 PAWNEE COUNTY 1,256.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177218 20151006 PAWNEE COUNTY 356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179621 20151016 PAWNEE COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178460 20151028 PAWNEE COUNTY 4,612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181266 20151123 PAWNEE COUNTY 356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181266 20151123 PAWNEE COUNTY 676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181865 20151208 PAWNEE COUNTY 4,827.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183178 20151210 PAWNEE COUNTY 897.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 78,846.00
LOCAL ALCOHOLIC LIQUOR 670 00353649 20150312 PAWNEE COUNTY 1,117.24
LOCAL ALCOHOLIC LIQUOR 670 00365390 20150609 PAWNEE COUNTY 1,243.02
LOCAL ALCOHOLIC LIQUOR 670 00376430 20150911 PAWNEE COUNTY 1,196.10
LOCAL ALCOHOLIC LIQUOR 670 00389016 20151210 PAWNEE COUNTY 1,282.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,838.73
LOCAL SALES TAX 670 00347537 20150130 PAWNEE COUNTY 72,546.51
LOCAL SALES TAX 670 00351274 20150227 PAWNEE COUNTY 96,734.96
LOCAL SALES TAX 670 00355187 20150330 PAWNEE COUNTY 78,617.09
LOCAL SALES TAX 670 00359805 20150429 PAWNEE COUNTY 82,477.14
LOCAL SALES TAX 670 00363323 20150528 PAWNEE COUNTY 83,400.87
LOCAL SALES TAX 670 00367265 20150629 PAWNEE COUNTY 82,011.34
LOCAL SALES TAX 670 00371297 20150730 PAWNEE COUNTY 77,385.03
LOCAL SALES TAX 670 00374470 20150828 PAWNEE COUNTY 87,278.07
LOCAL SALES TAX 670 00378748 20150930 PAWNEE COUNTY 86,713.42
LOCAL SALES TAX 670 00383547 20151029 PAWNEE COUNTY 78,792.23
LOCAL SALES TAX 670 00387146 20151130 PAWNEE COUNTY 86,291.99
LOCAL SALES TAX 670 00390684 20151228 PAWNEE COUNTY 91,923.06
*********************************** TOTAL LOCAL SALES TAX 1,004,171.71
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208041 20150923 PAWNEE COUNTY 107,433.54
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 107,433.54
SETOFF PAYMENTS 173 00091963 20150122 PAWNEE COUNTY 70.47
SETOFF PAYMENTS 173 00093410 20150219 PAWNEE COUNTY 282.94
SETOFF PAYMENTS 173 00094385 20150305 PAWNEE COUNTY 156.16
SETOFF PAYMENTS 173 00094386 20150305 PAWNEE COUNTY 28.35
SETOFF PAYMENTS 173 00095382 20150317 PAWNEE COUNTY 98.77
SETOFF PAYMENTS 173 00095383 20150319 PAWNEE COUNTY 594.91
SETOFF PAYMENTS 173 00095384 20150319 PAWNEE COUNTY 257.78
SETOFF PAYMENTS 173 00096497 20150406 PAWNEE COUNTY 127.15
SETOFF PAYMENTS 173 00096496 20150406 PAWNEE COUNTY 36.45
SETOFF PAYMENTS 173 00097535 20150421 PAWNEE COUNTY 154.36
SETOFF PAYMENTS 173 00098601 20150504 PAWNEE COUNTY 561.91
SETOFF PAYMENTS 173 00098602 20150506 PAWNEE COUNTY 155.80
SETOFF PAYMENTS 173 00099549 20150521 PAWNEE COUNTY 453.72
SETOFF PAYMENTS 173 00099550 20150521 PAWNEE COUNTY 38.88
SETOFF PAYMENTS 173 00101408 20150619 PAWNEE COUNTY 46.98
SETOFF PAYMENTS 173 00104090 20150806 PAWNEE COUNTY 252.32
SETOFF PAYMENTS 173 00106182 20150921 PAWNEE COUNTY 994.80
SETOFF PAYMENTS 173 00107065 20151006 PAWNEE COUNTY 20.54
SETOFF PAYMENTS 173 00110752 20151221 PAWNEE COUNTY 101.03
*********************************** TOTAL SETOFF PAYMENTS 4,433.32
SEVERANCE TAX 565 15207213 20150225 PAWNEE COUNTY 19,537.56
SEVERANCE TAX 565 15207291 20150521 PAWNEE COUNTY 11,556.91
SEVERANCE TAX 565 16207050 20150817 PAWNEE COUNTY 8,321.83
SEVERANCE TAX 565 16207119 20151123 PAWNEE COUNTY 9,190.87
*********************************** TOTAL SEVERANCE TAX 48,607.17
SPECIAL HIGHWAY 670 00345767 20150122 PAWNEE COUNTY 93,354.38
SPECIAL HIGHWAY 670 00358369 20150421 PAWNEE COUNTY 90,398.69
SPECIAL HIGHWAY 670 00369858 20150721 PAWNEE COUNTY 93,671.28
SPECIAL HIGHWAY 670 00381998 20151021 PAWNEE COUNTY 99,890.72
*********************************** TOTAL SPECIAL HIGHWAY 377,315.07
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020659 20150107 PAWNEE COUNTY 109,393.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020737 20150108 PAWNEE COUNTY 51,590.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021862 20150406 PAWNEE COUNTY 51,590.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023042 20150706 PAWNEE COUNTY 107,434.59
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023171 20150713 PAWNEE COUNTY 51,976.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024302 20151007 PAWNEE COUNTY 44,513.44
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 416,498.53
STATE AID - EMERGENCY PREPAREDNESS 034 00058740 20151217 PAWNEE COUNTY 338.18
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 338.18
STATE AID - HEALTH AND ENVIRONMENT 264 10152231 20150102 PAWNEE COUNTY 3,074.00
STATE AID - HEALTH AND ENVIRONMENT 264 10156994 20150220 PAWNEE COUNTY 355.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158659 20150309 PAWNEE COUNTY 1,285.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159963 20150401 PAWNEE COUNTY 269.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159963 20150401 PAWNEE COUNTY 3,122.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165117 20150518 PAWNEE COUNTY 355.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165117 20150518 PAWNEE COUNTY 476.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165117 20150518 PAWNEE COUNTY 156.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165982 20150605 PAWNEE COUNTY 652.57
STATE AID - HEALTH AND ENVIRONMENT 264 10170536 20150721 PAWNEE COUNTY 4,319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174588 20150901 PAWNEE COUNTY 1,103.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177218 20151006 PAWNEE COUNTY 3,035.00
STATE AID - HEALTH AND ENVIRONMENT 264 10183178 20151210 PAWNEE COUNTY 1,280.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 19,481.57
STATE AID - JUDICIAL SYSTEM 677 00011401 20150102 PAWNEE COUNTY 1,937.78
STATE AID - JUDICIAL SYSTEM 677 00012030 20150408 PAWNEE COUNTY 1,937.78
STATE AID - JUDICIAL SYSTEM 677 00013050 20150826 PAWNEE COUNTY 2,797.78
STATE AID - JUDICIAL SYSTEM 677 00013322 20151014 PAWNEE COUNTY 2,797.78
*********************************** TOTAL STATE AID - JUDICIAL SYSTEM 9,471.12
VEHICLE LICENSE FEES 565 15211169 20150410 PAWNEE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00365722 20150610 PAWNEE COUNTY 226.32
VEHICLE RENTAL TAX 670 00386660 20151124 PAWNEE COUNTY 186.74
*********************************** TOTAL VEHICLE RENTAL TAX 413.06
************************GRAND TOTAL 2,320,412.26