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

SEWARD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347564 20150130 SEWARD COUNTY 30,778.74
COMPENSATING USE TAX 670 00351299 20150227 SEWARD COUNTY 42,428.36
COMPENSATING USE TAX 670 00355212 20150330 SEWARD COUNTY 26,375.25
COMPENSATING USE TAX 670 00359831 20150429 SEWARD COUNTY 23,099.25
COMPENSATING USE TAX 670 00363351 20150528 SEWARD COUNTY 30,429.90
COMPENSATING USE TAX 670 00367292 20150629 SEWARD COUNTY 25,415.22
COMPENSATING USE TAX 670 00371326 20150730 SEWARD COUNTY 31,499.19
COMPENSATING USE TAX 670 00374499 20150828 SEWARD COUNTY 31,315.73
COMPENSATING USE TAX 670 00378775 20150930 SEWARD COUNTY 26,751.86
COMPENSATING USE TAX 670 00383574 20151029 SEWARD COUNTY 18,949.68
COMPENSATING USE TAX 670 00387173 20151130 SEWARD COUNTY 35,810.96
COMPENSATING USE TAX 670 00390711 20151228 SEWARD COUNTY 27,410.41
*********************************** TOTAL COMPENSATING USE TAX 350,264.55
DOT - CONNECTING LINKS 276 CE051153 20150813 SEWARD COUNTY 139,789.64
*********************************** TOTAL DOT - CONNECTING LINKS 139,789.64
DOT - LAND AND INTEREST IN LAND 276 00156120 20150827 SEWARD COUNTY 232.59
DOT - LAND AND INTEREST IN LAND 276 00159176 20151007 SEWARD COUNTY 696.60
DOT - LAND AND INTEREST IN LAND 276 00161482 20151102 SEWARD COUNTY 978.09
DOT - LAND AND INTEREST IN LAND 276 00162124 20151105 SEWARD COUNTY 726.38
DOT - LAND AND INTEREST IN LAND 276 00162523 20151107 SEWARD COUNTY 298.19
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 2,931.85
DRUG CONTROL PAYMENTS 565 15216144 20150126 SEWARD COUNTY 1,087.13
DRUG CONTROL PAYMENTS 565 15216199 20150423 SEWARD COUNTY 1,999.41
DRUG CONTROL PAYMENTS 565 16216040 20150721 SEWARD COUNTY 1,387.34
*********************************** TOTAL DRUG CONTROL PAYMENTS 4,473.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052029 20150403 SEWARD COUNTY 28,798.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 28,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152524 20150105 SEWARD COUNTY 1,832.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152524 20150105 SEWARD COUNTY 322.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152524 20150105 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152520 20150105 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152520 20150105 SEWARD COUNTY 2,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152864 20150113 SEWARD COUNTY HEALTH DEPT. 18,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155348 20150212 SEWARD COUNTY HEALTH DEPT. 18,749.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157153 20150220 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157153 20150220 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158078 20150303 SEWARD COUNTY 411.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158176 20150311 SEWARD COUNTY HEALTH DEPT. 18,899.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160225 20150403 SEWARD COUNTY 2,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160225 20150403 SEWARD COUNTY 7,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160225 20150403 SEWARD COUNTY 4,748.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160226 20150403 SEWARD COUNTY 443.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161176 20150416 SEWARD COUNTY 2,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161674 20150421 SEWARD COUNTY HEALTH DEPT. 18,658.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163797 20150511 SEWARD COUNTY HEALTH DEPT. 27,372.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165209 20150518 SEWARD COUNTY 4,958.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165209 20150518 SEWARD COUNTY 11,372.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165865 20150522 SEWARD COUNTY 4,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164690 20150526 SEWARD COUNTY 3,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166891 20150611 SEWARD COUNTY HEALTH DEPT. 19,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167272 20150616 SEWARD COUNTY HEALTH DEPT. 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168601 20150623 SEWARD COUNTY 5,300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169529 20150715 SEWARD COUNTY HEALTH DEPT. 18,911.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170791 20150723 SEWARD COUNTY 1,427.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170791 20150723 SEWARD COUNTY 2,414.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170789 20150723 SEWARD COUNTY 5,736.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170791 20150723 SEWARD COUNTY 12,192.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170789 20150723 SEWARD COUNTY 5,331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170789 20150723 SEWARD COUNTY 20,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171324 20150806 SEWARD COUNTY HEALTH DEPT. 18,874.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174975 20150908 SEWARD COUNTY 696.21
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174967 20150908 SEWARD COUNTY 2,660.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175417 20150930 SEWARD COUNTY HEALTH DEPT. 19,282.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177441 20151005 SEWARD COUNTY 2,665.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177443 20151005 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177441 20151005 SEWARD COUNTY 3,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177441 20151005 SEWARD COUNTY 2,091.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177443 20151005 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177443 20151005 SEWARD COUNTY 6,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179628 20151016 SEWARD COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177686 20151019 SEWARD COUNTY HEALTH DEPT. 528.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179489 20151103 SEWARD COUNTY HEALTH DEPT. 27,847.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181355 20151123 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181355 20151123 SEWARD COUNTY 850.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181037 20151123 SEWARD COUNTY HEALTH DEPT. 3,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181358 20151123 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181358 20151123 SEWARD COUNTY 6,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181879 20151208 SEWARD COUNTY HEALTH DEPT. 25,229.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181273 20151209 SEWARD COUNTY 5,400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183242 20151210 SEWARD COUNTY 4,917.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 391,658.21
LOCAL ALCOHOLIC LIQUOR 670 00353664 20150312 SEWARD COUNTY 2,619.42
LOCAL ALCOHOLIC LIQUOR 670 00365405 20150609 SEWARD COUNTY 2,890.73
LOCAL ALCOHOLIC LIQUOR 670 00376444 20150911 SEWARD COUNTY 2,000.07
LOCAL ALCOHOLIC LIQUOR 670 00389030 20151210 SEWARD COUNTY 3,647.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,158.21
LOCAL SALES TAX 670 00347563 20150130 SEWARD COUNTY 228,122.82
LOCAL SALES TAX 670 00351300 20150227 SEWARD COUNTY 251,993.28
LOCAL SALES TAX 670 00355213 20150330 SEWARD COUNTY 195,227.69
LOCAL SALES TAX 670 00359832 20150429 SEWARD COUNTY 196,773.64
LOCAL SALES TAX 670 00363350 20150528 SEWARD COUNTY 197,908.74
LOCAL SALES TAX 670 00367293 20150629 SEWARD COUNTY 205,420.04
LOCAL SALES TAX 670 00371325 20150730 SEWARD COUNTY 199,398.12
LOCAL SALES TAX 670 00374498 20150828 SEWARD COUNTY 208,193.24
LOCAL SALES TAX 670 00378776 20150930 SEWARD COUNTY 218,841.92
LOCAL SALES TAX 670 00383575 20151029 SEWARD COUNTY 211,041.64
LOCAL SALES TAX 670 00387174 20151130 SEWARD COUNTY 205,936.88
LOCAL SALES TAX 670 00390712 20151228 SEWARD COUNTY 220,088.53
*********************************** TOTAL LOCAL SALES TAX 2,538,946.54
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208052 20150923 SEWARD COUNTY 287,871.52
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 287,871.52
SEVERANCE TAX 565 15207226 20150227 SEWARD COUNTY 48,278.91
SEVERANCE TAX 565 15207302 20150526 SEWARD COUNTY 35,131.38
SEVERANCE TAX 565 16207061 20150819 SEWARD COUNTY 23,083.58
SEVERANCE TAX 565 16207131 20151125 SEWARD COUNTY 21,498.35
*********************************** TOTAL SEVERANCE TAX 127,992.22
SPECIAL HIGHWAY 670 00345782 20150122 SEWARD COUNTY 149,835.68
SPECIAL HIGHWAY 670 00358384 20150421 SEWARD COUNTY 144,940.23
SPECIAL HIGHWAY 670 00369873 20150721 SEWARD COUNTY 165,240.89
SPECIAL HIGHWAY 670 00382013 20151021 SEWARD COUNTY 176,564.94
*********************************** TOTAL SPECIAL HIGHWAY 636,581.74
STATE AID - BOARD OF AGRICULTURE 046 SC160043 20150717 SEWARD COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020665 20150107 SEWARD COUNTY 193,772.85
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020739 20150108 SEWARD COUNTY 111,775.21
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021865 20150406 SEWARD COUNTY 139,701.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023048 20150706 SEWARD COUNTY 167,274.51
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023048 20150706 SEWARD COUNTY 26,024.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023186 20150713 SEWARD COUNTY 2,433.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023290 20150720 SEWARD COUNTY 128,165.83
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024304 20151007 SEWARD COUNTY 3,630.38
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 772,777.63
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002234 20150528 SEWARD COUNTY 21,266.78
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 21,266.78
STATE AID - HEALTH AND ENVIRONMENT 264 10152524 20150105 SEWARD COUNTY 7,647.50
STATE AID - HEALTH AND ENVIRONMENT 264 10152520 20150105 SEWARD COUNTY 15,413.00
STATE AID - HEALTH AND ENVIRONMENT 264 10154211 20150203 SEWARD COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157153 20150220 SEWARD COUNTY 6,137.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158672 20150309 SEWARD COUNTY 8,552.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158672 20150309 SEWARD COUNTY 2,821.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160225 20150403 SEWARD COUNTY 3,773.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160226 20150403 SEWARD COUNTY 6,137.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160225 20150403 SEWARD COUNTY 4,040.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160226 20150403 SEWARD COUNTY 1,149.00
STATE AID - HEALTH AND ENVIRONMENT 264 10163020 20150508 SEWARD COUNTY 8,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165213 20150518 SEWARD COUNTY 1,590.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165213 20150518 SEWARD COUNTY 6,140.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165994 20150609 SEWARD COUNTY 951.67
STATE AID - HEALTH AND ENVIRONMENT 264 10170789 20150723 SEWARD COUNTY 5,861.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170791 20150723 SEWARD COUNTY 4,171.50
STATE AID - HEALTH AND ENVIRONMENT 264 10174975 20150908 SEWARD COUNTY 696.21
STATE AID - HEALTH AND ENVIRONMENT 264 10177441 20151005 SEWARD COUNTY 12,145.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177443 20151005 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10181358 20151123 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10183242 20151210 SEWARD COUNTY 9,445.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 109,084.88
VEHICLE LICENSE FEES 565 15211106 20150108 SEWARD COUNTY 525.00
VEHICLE LICENSE FEES 565 15211183 20150414 SEWARD COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,575.00
VEHICLE RENTAL TAX 670 00365735 20150610 SEWARD COUNTY 4,901.68
VEHICLE RENTAL TAX 670 00386673 20151124 SEWARD COUNTY 4,154.60
*********************************** TOTAL VEHICLE RENTAL TAX 9,056.28
************************GRAND TOTAL 5,456,201.93