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

SUMNER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395454 20160129 SUMNER COUNTY 16,457.06
COMPENSATING USE TAX 670 00399626 20160226 SUMNER COUNTY 24,938.98
COMPENSATING USE TAX 670 00404703 20160330 SUMNER COUNTY 18,656.72
COMPENSATING USE TAX 670 00409547 20160428 SUMNER COUNTY 13,738.87
COMPENSATING USE TAX 670 00413371 20160527 SUMNER COUNTY 13,377.47
COMPENSATING USE TAX 670 00417747 20160629 SUMNER COUNTY 12,478.94
COMPENSATING USE TAX 670 00421771 20160728 SUMNER COUNTY 17,143.76
COMPENSATING USE TAX 670 00425203 20160830 SUMNER COUNTY 17,805.83
COMPENSATING USE TAX 670 00429718 20160929 SUMNER COUNTY 19,911.20
COMPENSATING USE TAX 670 00433095 20161028 SUMNER COUNTY 17,604.93
COMPENSATING USE TAX 670 00435989 20161129 SUMNER COUNTY 8,822.55
COMPENSATING USE TAX 670 00439225 20161229 SUMNER COUNTY 18,171.39
*********************************** TOTAL COMPENSATING USE TAX 199,107.70
DOT - CONNECTING LINKS 276 CE055113 20160121 SUMNER COUNTY 56,413.62
DOT - CONNECTING LINKS 276 CE056524 20160303 SUMNER COUNTY 13,480.10
DOT - CONNECTING LINKS 276 CE057439 20160408 SUMNER COUNTY 200,231.25
DOT - CONNECTING LINKS 276 CE057438 20160408 SUMNER COUNTY 55,881.48
DOT - CONNECTING LINKS 276 CE058874 20160602 SUMNER COUNTY 204,247.55
*********************************** TOTAL DOT - CONNECTING LINKS 530,254.00
DOT - LAND AND INTEREST IN LAND 276 00169844 20160218 SUMNER COUNTY 621.90
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 621.90
DRUG CONTROL PAYMENTS 565 17216043 20160722 SUMNER COUNTY 65.36
*********************************** TOTAL DRUG CONTROL PAYMENTS 65.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00064163 20160802 SUMNER COUNTY 13,074.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,074.00
FEDERAL AID - DEPART OF COMMERCE 300 00036380 20160613 SUMNER COUNTY 1,648.01
FEDERAL AID - DEPART OF COMMERCE 300 00038277 20161104 SUMNER COUNTY 28,226.60
FEDERAL AID - DEPART OF COMMERCE 300 00038353 20161110 SUMNER COUNTY 4,310.08
FEDERAL AID - DEPART OF COMMERCE 300 00038720 20161123 SUMNER COUNTY 6,779.22
FEDERAL AID - DEPART OF COMMERCE 300 00038736 20161123 SUMNER COUNTY 4,003.94
FEDERAL AID - DEPART OF COMMERCE 300 00039461 20161221 SUMNER COUNTY 6,990.77
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 51,958.62
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185021 20160105 SUMNER COUNTY 1,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185019 20160105 SUMNER COUNTY 511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185019 20160105 SUMNER COUNTY 2,763.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185021 20160105 SUMNER COUNTY 474.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184015 20160112 SUMNER COUNTY 6,231.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184029 20160112 SUMNER COUNTY 5,757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187258 20160212 SUMNER COUNTY 7,386.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188698 20160216 SUMNER COUNTY 511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188698 20160216 SUMNER COUNTY 1,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190459 20160318 SUMNER COUNTY 7,298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191872 20160405 SUMNER COUNTY 6,470.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191647 20160406 SUMNER COUNTY 511.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191649 20160406 SUMNER COUNTY 51.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191649 20160406 SUMNER COUNTY 496.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191647 20160406 SUMNER COUNTY 2,763.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195665 20160517 SUMNER COUNTY 3,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195665 20160517 SUMNER COUNTY 509.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195665 20160517 SUMNER COUNTY 265.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194822 20160526 SUMNER COUNTY 9,920.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197537 20160622 SUMNER COUNTY 6,816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201364 20160726 SUMNER COUNTY 960.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201364 20160726 SUMNER COUNTY 5,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202295 20160803 SUMNER COUNTY 7,724.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202295 20160803 SUMNER COUNTY 1,129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202673 20160824 SUMNER COUNTY 7,060.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203447 20160902 SUMNER COUNTY 6,054.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206537 20160919 SUMNER COUNTY 8,024.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206282 20160929 SUMNER COUNTY 6,703.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208551 20161010 SUMNER COUNTY 752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208551 20161010 SUMNER COUNTY 3,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208551 20161010 SUMNER COUNTY 480.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208551 20161010 SUMNER COUNTY 2,602.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208335 20161020 SUMNER COUNTY 7,383.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208286 20161021 SUMNER COUNTY 8,263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209093 20161026 SUMNER COUNTY 13,674.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210200 20161116 SUMNER COUNTY 6,957.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211899 20161121 SUMNER COUNTY 752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211899 20161121 SUMNER COUNTY 3,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211899 20161121 SUMNER COUNTY 2,214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211899 20161121 SUMNER COUNTY 480.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 160,160.38
LOCAL ALCOHOLIC LIQUOR 670 00402832 20160314 SUMNER COUNTY 22,783.89
LOCAL ALCOHOLIC LIQUOR 670 00416159 20160614 SUMNER COUNTY 28,702.32
LOCAL ALCOHOLIC LIQUOR 670 00427562 20160916 SUMNER COUNTY 24,763.91
LOCAL ALCOHOLIC LIQUOR 670 00438089 20161216 SUMNER COUNTY 22,570.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 98,820.40
LOCAL SALES TAX 670 00395455 20160129 SUMNER COUNTY 91,993.40
LOCAL SALES TAX 670 00399627 20160226 SUMNER COUNTY 96,685.34
LOCAL SALES TAX 670 00404702 20160330 SUMNER COUNTY 89,440.58
LOCAL SALES TAX 670 00409548 20160428 SUMNER COUNTY 90,693.56
LOCAL SALES TAX 670 00413372 20160527 SUMNER COUNTY 91,456.57
LOCAL SALES TAX 670 00417748 20160629 SUMNER COUNTY 85,286.87
LOCAL SALES TAX 670 00421772 20160728 SUMNER COUNTY 94,056.63
LOCAL SALES TAX 670 00425204 20160830 SUMNER COUNTY 88,801.47
LOCAL SALES TAX 670 00429051 20160929 SUMNER COUNTY 108,216.82
LOCAL SALES TAX 670 00433096 20161028 SUMNER COUNTY 96,904.68
LOCAL SALES TAX 670 00435990 20161129 SUMNER COUNTY 92,246.84
LOCAL SALES TAX 670 00439226 20161229 SUMNER COUNTY 92,426.92
*********************************** TOTAL LOCAL SALES TAX 1,118,209.68
SEVERANCE TAX 565 16207201 20160205 SUMNER COUNTY 7,562.29
SEVERANCE TAX 565 16207264 20160531 SUMNER COUNTY 5,698.78
SEVERANCE TAX 565 17207060 20160819 SUMNER COUNTY 5,943.04
SEVERANCE TAX 565 17207126 20161122 SUMNER COUNTY 9,392.67
*********************************** TOTAL SEVERANCE TAX 28,596.78
SPECIAL HIGHWAY 670 00393939 20160122 SUMNER COUNTY 223,732.02
SPECIAL HIGHWAY 670 00408065 20160421 SUMNER COUNTY 213,858.56
SPECIAL HIGHWAY 670 00420380 20160721 SUMNER COUNTY 219,392.98
SPECIAL HIGHWAY 670 00431682 20161020 SUMNER COUNTY 238,358.81
*********************************** TOTAL SPECIAL HIGHWAY 895,342.37
SPECIAL HIGHWAY EQUAL & ADJ 670 00408952 20160422 SUMNER COUNTY 10,669.32
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 10,669.32
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025556 20160112 SUMNER COUNTY 103,277.76
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025556 20160112 SUMNER COUNTY 8,674.70
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027869 20160707 SUMNER COUNTY 9,625.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027869 20160707 SUMNER COUNTY 93,166.38
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 214,744.51
STATE AID - EXPANDED LOTTERY REVENUE 450 00012955 20160108 SUMNER COUNTY 154,886.75
STATE AID - EXPANDED LOTTERY REVENUE 450 00013147 20160210 SUMNER COUNTY 150,696.77
STATE AID - EXPANDED LOTTERY REVENUE 450 00013366 20160310 SUMNER COUNTY 164,392.78
STATE AID - EXPANDED LOTTERY REVENUE 450 00013528 20160408 SUMNER COUNTY 162,339.53
STATE AID - EXPANDED LOTTERY REVENUE 450 00013750 20160511 SUMNER COUNTY 155,847.54
STATE AID - EXPANDED LOTTERY REVENUE 450 00013957 20160610 SUMNER COUNTY 148,596.03
STATE AID - EXPANDED LOTTERY REVENUE 450 00014120 20160708 SUMNER COUNTY 137,989.50
STATE AID - EXPANDED LOTTERY REVENUE 450 00014322 20160810 SUMNER COUNTY 157,552.38
STATE AID - EXPANDED LOTTERY REVENUE 450 00014502 20160909 SUMNER COUNTY 139,165.95
STATE AID - EXPANDED LOTTERY REVENUE 450 00014755 20161007 SUMNER COUNTY 141,883.47
STATE AID - EXPANDED LOTTERY REVENUE 450 00014941 20161110 SUMNER COUNTY 148,611.39
STATE AID - EXPANDED LOTTERY REVENUE 450 00015125 20161209 SUMNER COUNTY 141,077.99
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,803,040.08
STATE AID - HEALTH AND ENVIRONMENT 264 10185021 20160105 SUMNER COUNTY 3,868.00
STATE AID - HEALTH AND ENVIRONMENT 264 10185019 20160105 SUMNER COUNTY 4,034.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190174 20160307 SUMNER COUNTY 4,342.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191649 20160406 SUMNER COUNTY 1,218.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191649 20160406 SUMNER COUNTY 2,270.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191649 20160406 SUMNER COUNTY 2,021.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191647 20160406 SUMNER COUNTY 3,655.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195665 20160517 SUMNER COUNTY 1,715.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196122 20160519 SUMNER COUNTY 480.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201364 20160726 SUMNER COUNTY 4,005.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208551 20161010 SUMNER COUNTY 4,005.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 31,613.00
VEHICLE LICENSE FEES 565 16211110 20160127 SUMNER COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00416820 20160616 SUMNER COUNTY 184.65
VEHICLE RENTAL TAX 670 00435575 20161122 SUMNER COUNTY 115.06
*********************************** TOTAL VEHICLE RENTAL TAX 299.71
************************GRAND TOTAL 5,157,102.81