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

SHERMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395446 20160129 SHERMAN COUNTY 21,793.08
COMPENSATING USE TAX 670 00399618 20160226 SHERMAN COUNTY 18,501.35
COMPENSATING USE TAX 670 00404695 20160330 SHERMAN COUNTY 13,479.37
COMPENSATING USE TAX 670 00409539 20160428 SHERMAN COUNTY 20,863.07
COMPENSATING USE TAX 670 00413363 20160527 SHERMAN COUNTY 35,075.16
COMPENSATING USE TAX 670 00417739 20160629 SHERMAN COUNTY 19,208.59
COMPENSATING USE TAX 670 00421763 20160728 SHERMAN COUNTY 17,131.07
COMPENSATING USE TAX 670 00425195 20160830 SHERMAN COUNTY 22,738.92
COMPENSATING USE TAX 670 00429714 20160929 SHERMAN COUNTY 20,009.58
COMPENSATING USE TAX 670 00433087 20161028 SHERMAN COUNTY 17,808.97
COMPENSATING USE TAX 670 00435981 20161129 SHERMAN COUNTY 25,374.37
COMPENSATING USE TAX 670 00439217 20161229 SHERMAN COUNTY 22,585.64
*********************************** TOTAL COMPENSATING USE TAX 254,569.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063063 20160616 SHERMAN COUNTY 11,555.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184728 20160107 SHERMAN COUNTY 2,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184728 20160107 SHERMAN COUNTY 817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184728 20160107 SHERMAN COUNTY 632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184021 20160112 SHERMAN COUNTY 5,904.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184033 20160112 SHERMAN COUNTY 10,323.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187265 20160212 SHERMAN COUNTY 6,293.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188691 20160218 SHERMAN COUNTY 2,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188691 20160218 SHERMAN COUNTY 817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190166 20160309 SHERMAN COUNTY 632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189757 20160311 SHERMAN COUNTY 6,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191874 20160405 SHERMAN COUNTY 6,625.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191429 20160407 SHERMAN COUNTY 632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191429 20160407 SHERMAN COUNTY 817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191429 20160407 SHERMAN COUNTY 734.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193877 20160509 SHERMAN COUNTY 5,534.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195658 20160519 SHERMAN COUNTY 814.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196921 20160602 SHERMAN COUNTY 631.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197535 20160614 SHERMAN COUNTY 11,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200581 20160722 SHERMAN COUNTY 2,286.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201309 20160728 SHERMAN COUNTY 1,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201308 20160728 SHERMAN COUNTY 1,237.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201309 20160728 SHERMAN COUNTY 2,072.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201308 20160728 SHERMAN COUNTY 1,677.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202824 20160826 SHERMAN COUNTY 7,071.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203443 20160902 SHERMAN COUNTY 6,842.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204148 20160915 SHERMAN COUNTY 709.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208345 20161011 SHERMAN COUNTY 2,418.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208345 20161011 SHERMAN COUNTY 618.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208345 20161011 SHERMAN COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207868 20161014 SHERMAN COUNTY 10,352.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208604 20161021 SHERMAN COUNTY 29.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210530 20161117 SHERMAN COUNTY 15,902.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211742 20161122 SHERMAN COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211742 20161122 SHERMAN COUNTY 571.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212107 20161130 SHERMAN COUNTY 2,418.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 121,303.74
LOCAL ALCOHOLIC LIQUOR 670 00402828 20160314 SHERMAN COUNTY 3,923.72
LOCAL ALCOHOLIC LIQUOR 670 00416155 20160614 SHERMAN COUNTY 3,286.11
LOCAL ALCOHOLIC LIQUOR 670 00427558 20160916 SHERMAN COUNTY 4,305.91
LOCAL ALCOHOLIC LIQUOR 670 00438085 20161216 SHERMAN COUNTY 5,017.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,532.94
LOCAL SALES TAX 670 00395447 20160129 SHERMAN COUNTY 160,701.93
LOCAL SALES TAX 670 00399619 20160226 SHERMAN COUNTY 167,251.10
LOCAL SALES TAX 670 00404694 20160330 SHERMAN COUNTY 146,987.02
LOCAL SALES TAX 670 00409540 20160428 SHERMAN COUNTY 149,293.46
LOCAL SALES TAX 670 00413364 20160527 SHERMAN COUNTY 160,084.18
LOCAL SALES TAX 670 00417740 20160629 SHERMAN COUNTY 154,694.86
LOCAL SALES TAX 670 00421764 20160728 SHERMAN COUNTY 171,989.19
LOCAL SALES TAX 670 00425196 20160830 SHERMAN COUNTY 162,981.59
LOCAL SALES TAX 670 00429047 20160929 SHERMAN COUNTY 180,289.40
LOCAL SALES TAX 670 00433088 20161028 SHERMAN COUNTY 179,163.37
LOCAL SALES TAX 670 00435982 20161129 SHERMAN COUNTY 170,402.83
LOCAL SALES TAX 670 00439218 20161229 SHERMAN COUNTY 180,738.77
*********************************** TOTAL LOCAL SALES TAX 1,984,577.70
SEVERANCE TAX 565 16207197 20160205 SHERMAN COUNTY 462.38
SEVERANCE TAX 565 16207260 20160531 SHERMAN COUNTY 317.47
SEVERANCE TAX 565 17207056 20160819 SHERMAN COUNTY 158.84
SEVERANCE TAX 565 17207122 20161122 SHERMAN COUNTY 285.41
*********************************** TOTAL SEVERANCE TAX 1,224.10
SPECIAL HIGHWAY 670 00393934 20160122 SHERMAN COUNTY 82,222.93
SPECIAL HIGHWAY 670 00408060 20160421 SHERMAN COUNTY 78,820.27
SPECIAL HIGHWAY 670 00420375 20160721 SHERMAN COUNTY 81,759.65
SPECIAL HIGHWAY 670 00431677 20161020 SHERMAN COUNTY 88,550.02
*********************************** TOTAL SPECIAL HIGHWAY 331,352.87
SPECIAL HIGHWAY EQUAL & ADJ 670 00408947 20160422 SHERMAN COUNTY 712.24
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 712.24
STATE AID - BOARD OF AGRICULTURE 046 SC170067 20160720 SHERMAN COUNTY CONSERVATION DISTRICT 17,027.65
STATE AID - BOARD OF AGRICULTURE 046 SC170133 20160824 SHERMAN COUNTY CONSERVATION DISTRICT 4,757.35
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002831 20161011 SHERMAN COUNTY 5,750.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184728 20160107 SHERMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191429 20160407 SHERMAN COUNTY 1,811.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191429 20160407 SHERMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195658 20160519 SHERMAN COUNTY 2,544.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201309 20160728 SHERMAN COUNTY 3,393.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201308 20160728 SHERMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201198 20160805 SHERMAN COUNTY 499.45
STATE AID - HEALTH AND ENVIRONMENT 264 10208345 20161011 SHERMAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,247.45
TRANSIENT GUEST TAX 670 00393586 20160120 SHERMAN COUNTY 32,525.48
TRANSIENT GUEST TAX 670 00407504 20160418 SHERMAN COUNTY 20,682.34
TRANSIENT GUEST TAX 670 00421313 20160726 SHERMAN COUNTY 31,500.25
TRANSIENT GUEST TAX 670 00432510 20161024 SHERMAN COUNTY 47,588.31
*********************************** TOTAL TRANSIENT GUEST TAX 132,296.38
VEHICLE LICENSE FEES 565 16211106 20160127 SHERMAN COUNTY 350.00
VEHICLE LICENSE FEES 565 16211160 20160426 SHERMAN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00416818 20160616 SHERMAN COUNTY 100.93
VEHICLE RENTAL TAX 670 00435573 20161122 SHERMAN COUNTY 45.11
*********************************** TOTAL VEHICLE RENTAL TAX 146.04
************************GRAND TOTAL 2,897,577.63