State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SEWARD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395440 20160129 SEWARD COUNTY 23,859.78
COMPENSATING USE TAX 670 00399612 20160226 SEWARD COUNTY 21,152.37
COMPENSATING USE TAX 670 00404689 20160330 SEWARD COUNTY 24,362.68
COMPENSATING USE TAX 670 00409533 20160428 SEWARD COUNTY 18,045.60
COMPENSATING USE TAX 670 00413357 20160527 SEWARD COUNTY 24,797.10
COMPENSATING USE TAX 670 00417733 20160629 SEWARD COUNTY 21,050.68
COMPENSATING USE TAX 670 00421757 20160728 SEWARD COUNTY 27,844.04
COMPENSATING USE TAX 670 00425189 20160830 SEWARD COUNTY 20,060.42
COMPENSATING USE TAX 670 00429711 20160929 SEWARD COUNTY 23,255.96
COMPENSATING USE TAX 670 00433081 20161028 SEWARD COUNTY 32,926.68
COMPENSATING USE TAX 670 00435975 20161129 SEWARD COUNTY 31,402.85
COMPENSATING USE TAX 670 00439211 20161229 SEWARD COUNTY 22,256.83
*********************************** TOTAL COMPENSATING USE TAX 291,014.99
DOT - CONNECTING LINKS 276 CE059349 20160616 SEWARD COUNTY 139,804.56
*********************************** TOTAL DOT - CONNECTING LINKS 139,804.56
DOT - LAND AND INTEREST IN LAND 276 00162124 20151105 SEWARD COUNTY (726.38)
DOT - LAND AND INTEREST IN LAND 276 00168500 20160202 SEWARD COUNTY 4,400.00
DOT - LAND AND INTEREST IN LAND 276 00169835 20160218 SEWARD COUNTY 878.14
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 4,551.76
DRUG CONTROL PAYMENTS 565 16216171 20160422 SEWARD COUNTY 89.12
DRUG CONTROL PAYMENTS 565 17216040 20160722 SEWARD COUNTY 356.74
DRUG CONTROL PAYMENTS 565 17216090 20161019 SEWARD COUNTY 1,225.91
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,671.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 00064164 20160802 SEWARD COUNTY 29,254.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 29,254.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185007 20160105 SEWARD COUNTY 2,665.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185007 20160105 SEWARD COUNTY 4,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185009 20160105 SEWARD COUNTY 358.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185009 20160105 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185009 20160105 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184037 20160108 SEWARD COUNTY HEALTH DEPT. 19,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185819 20160125 SEWARD COUNTY HEALTH DEPT. 20,919.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10186792 20160204 SEWARD COUNTY 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188689 20160216 SEWARD COUNTY 1,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188689 20160216 SEWARD COUNTY 4,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188087 20160217 SEWARD COUNTY HEALTH DEPT. 20,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190189 20160307 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190116 20160307 SEWARD COUNTY 1,048.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190488 20160316 SEWARD COUNTY HEALTH DEPT. 21,853.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191635 20160406 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191633 20160406 SEWARD COUNTY 2,665.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191633 20160406 SEWARD COUNTY 4,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191635 20160406 SEWARD COUNTY 458.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193879 20160505 SEWARD COUNTY HEALTH DEPT. 26,907.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195634 20160517 SEWARD COUNTY 4,918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195634 20160517 SEWARD COUNTY 4,885.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195635 20160517 SEWARD COUNTY 1,206.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195634 20160517 SEWARD COUNTY 7,521.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195764 20160531 SEWARD COUNTY HEALTH DEPT. 19,949.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198058 20160617 SEWARD COUNTY HEALTH DEPT. 19,968.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198790 20160620 SEWARD COUNTY 4,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198587 20160622 SEWARD COUNTY 1,575.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201480 20160727 SEWARD COUNTY 5,019.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201480 20160727 SEWARD COUNTY 17,042.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201482 20160727 SEWARD COUNTY 1,227.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201482 20160727 SEWARD COUNTY 2,414.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201480 20160727 SEWARD COUNTY 7,596.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201482 20160727 SEWARD COUNTY 12,192.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202821 20160824 SEWARD COUNTY HEALTH DEPT. 19,138.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203393 20160826 SEWARD COUNTY HEALTH DEPT. 22,512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204191 20160913 SEWARD COUNTY HEALTH DEPT. 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206536 20160919 SEWARD COUNTY 1,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206664 20160929 SEWARD COUNTY HEALTH DEPT. 22,511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208537 20161010 SEWARD COUNTY 8,521.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208540 20161010 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208540 20161010 SEWARD COUNTY 6,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208537 20161010 SEWARD COUNTY 2,510.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208540 20161010 SEWARD COUNTY 1,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208537 20161010 SEWARD COUNTY 5,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208569 20161020 SEWARD COUNTY HEALTH DEPT. 35,238.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211894 20161121 SEWARD COUNTY 6,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211894 20161121 SEWARD COUNTY 5,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211894 20161121 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212105 20161128 SEWARD COUNTY 1,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212268 20161128 SEWARD COUNTY 1,212.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213151 20161206 SEWARD COUNTY 4,520.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213361 20161220 SEWARD COUNTY HEALTH DEPT. 22,964.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213937 20161230 SEWARD COUNTY HEALTH DEPT. 21,713.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 437,940.50
LOCAL ALCOHOLIC LIQUOR 670 00402825 20160314 SEWARD COUNTY 2,380.10
LOCAL ALCOHOLIC LIQUOR 670 00416152 20160614 SEWARD COUNTY 2,411.27
LOCAL ALCOHOLIC LIQUOR 670 00427555 20160916 SEWARD COUNTY 2,597.73
LOCAL ALCOHOLIC LIQUOR 670 00438082 20161216 SEWARD COUNTY 2,524.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,913.84
LOCAL SALES TAX 670 00395441 20160129 SEWARD COUNTY 164,409.05
LOCAL SALES TAX 670 00399613 20160226 SEWARD COUNTY 212,503.84
LOCAL SALES TAX 670 00404688 20160330 SEWARD COUNTY 176,653.54
LOCAL SALES TAX 670 00409534 20160428 SEWARD COUNTY 188,828.19
LOCAL SALES TAX 670 00413358 20160527 SEWARD COUNTY 200,140.40
LOCAL SALES TAX 670 00417734 20160629 SEWARD COUNTY 180,253.89
LOCAL SALES TAX 670 00421758 20160728 SEWARD COUNTY 187,248.71
LOCAL SALES TAX 670 00425190 20160830 SEWARD COUNTY 179,948.51
LOCAL SALES TAX 670 00429044 20160929 SEWARD COUNTY 189,992.16
LOCAL SALES TAX 670 00433082 20161028 SEWARD COUNTY 200,897.38
LOCAL SALES TAX 670 00435976 20161129 SEWARD COUNTY 183,117.86
LOCAL SALES TAX 670 00439212 20161229 SEWARD COUNTY 183,616.34
*********************************** TOTAL LOCAL SALES TAX 2,247,609.87
SEVERANCE TAX 565 16207196 20160205 SEWARD COUNTY 21,625.16
SEVERANCE TAX 565 16207259 20160531 SEWARD COUNTY 14,731.26
SEVERANCE TAX 565 17207054 20160819 SEWARD COUNTY 9,925.53
SEVERANCE TAX 565 17207120 20161122 SEWARD COUNTY 12,095.51
*********************************** TOTAL SEVERANCE TAX 58,377.46
SPECIAL HIGHWAY 670 00393931 20160122 SEWARD COUNTY 166,549.19
SPECIAL HIGHWAY 670 00408057 20160421 SEWARD COUNTY 159,251.47
SPECIAL HIGHWAY 670 00420372 20160721 SEWARD COUNTY 168,094.31
SPECIAL HIGHWAY 670 00431674 20161020 SEWARD COUNTY 182,522.10
*********************************** TOTAL SPECIAL HIGHWAY 676,417.07
SPECIAL HIGHWAY EQUAL & ADJ 670 00408944 20160422 SEWARD COUNTY 1,964.99
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,964.99
STATE AID - BOARD OF AGRICULTURE 046 SC170064 20160720 SEWARD COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025437 20160107 SEWARD COUNTY 103,772.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025541 20160112 SEWARD COUNTY 26,024.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025541 20160112 SEWARD COUNTY 161,693.41
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026650 20160406 SEWARD COUNTY 130,404.94
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027855 20160707 SEWARD COUNTY 172,308.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027855 20160707 SEWARD COUNTY 16,844.92
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027968 20160713 SEWARD COUNTY 134,654.61
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 745,702.60
STATE AID - HEALTH AND ENVIRONMENT 264 10185009 20160105 SEWARD COUNTY 6,946.50
STATE AID - HEALTH AND ENVIRONMENT 264 10185007 20160105 SEWARD COUNTY 10,236.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188119 20160210 SEWARD COUNTY 4,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188996 20160219 SEWARD COUNTY 6,096.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190116 20160307 SEWARD COUNTY 11,027.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190189 20160307 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10191633 20160406 SEWARD COUNTY 2,644.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191635 20160406 SEWARD COUNTY 7,304.50
STATE AID - HEALTH AND ENVIRONMENT 264 10191635 20160406 SEWARD COUNTY 1,134.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191633 20160406 SEWARD COUNTY 11,591.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195634 20160517 SEWARD COUNTY 2,713.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195635 20160517 SEWARD COUNTY 1,206.50
STATE AID - HEALTH AND ENVIRONMENT 264 10195634 20160517 SEWARD COUNTY 1,590.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196118 20160519 SEWARD COUNTY 2,615.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201480 20160727 SEWARD COUNTY 3,994.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201482 20160727 SEWARD COUNTY 4,052.50
STATE AID - HEALTH AND ENVIRONMENT 264 10200782 20160805 SEWARD COUNTY 814.48
STATE AID - HEALTH AND ENVIRONMENT 264 10205639 20160912 SEWARD COUNTY 1,540.39
STATE AID - HEALTH AND ENVIRONMENT 264 10208540 20161010 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10208537 20161010 SEWARD COUNTY 3,994.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211894 20161121 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10213151 20161206 SEWARD COUNTY 4,001.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 91,122.37
VEHICLE LICENSE FEES 565 16211103 20160127 SEWARD COUNTY 1,750.00
VEHICLE LICENSE FEES 565 16211158 20160426 SEWARD COUNTY 525.00
VEHICLE LICENSE FEES 565 17211008 20160808 SEWARD COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,450.00
VEHICLE RENTAL TAX 670 00416815 20160616 SEWARD COUNTY 7,758.87
VEHICLE RENTAL TAX 670 00435570 20161122 SEWARD COUNTY 4,969.65
*********************************** TOTAL VEHICLE RENTAL TAX 12,728.52
************************GRAND TOTAL 4,772,309.30