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

WABAUNSEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00395460 20160129 WABAUNSEE COUNTY 3,124.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00399632 20160226 WABAUNSEE COUNTY 998.28
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00404710 20160330 WABAUNSEE COUNTY 3,030.37
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00409553 20160428 WABAUNSEE COUNTY 2,630.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412717 20160527 WABAUNSEE COUNTY 3,006.16
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00417753 20160629 WABAUNSEE COUNTY 3,156.29
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00421777 20160728 WABAUNSEE COUNTY 3,134.78
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425209 20160830 WABAUNSEE COUNTY 3,660.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00429721 20160929 WABAUNSEE COUNTY 4,010.26
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433101 20161028 WABAUNSEE COUNTY 4,135.85
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00435995 20161129 WABAUNSEE COUNTY 6,450.77
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439233 20161229 WABAUNSEE COUNTY 3,492.25
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 40,830.99
COMPENSATING USE TAX 670 00395461 20160129 WABAUNSEE COUNTY 37,489.65
COMPENSATING USE TAX 670 00399633 20160226 WABAUNSEE COUNTY 26,222.13
COMPENSATING USE TAX 670 00404709 20160330 WABAUNSEE COUNTY 8,933.53
COMPENSATING USE TAX 670 00409554 20160428 WABAUNSEE COUNTY 8,305.47
COMPENSATING USE TAX 670 00413377 20160527 WABAUNSEE COUNTY 11,288.49
COMPENSATING USE TAX 670 00417754 20160629 WABAUNSEE COUNTY 9,448.93
COMPENSATING USE TAX 670 00421778 20160728 WABAUNSEE COUNTY 11,345.07
COMPENSATING USE TAX 670 00425210 20160830 WABAUNSEE COUNTY 39,161.80
COMPENSATING USE TAX 670 00429722 20160929 WABAUNSEE COUNTY 29,631.29
COMPENSATING USE TAX 670 00433102 20161028 WABAUNSEE COUNTY 18,102.41
COMPENSATING USE TAX 670 00435996 20161129 WABAUNSEE COUNTY 16,708.59
COMPENSATING USE TAX 670 00439231 20161229 WABAUNSEE COUNTY 7,696.77
*********************************** TOTAL COMPENSATING USE TAX 224,334.13
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062323 20160506 WABAUNSEE COUNTY 3,845.73
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,845.73
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184758 20160107 WABAUNSEE COUNTY 263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184758 20160107 WABAUNSEE COUNTY 1,350.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184758 20160107 WABAUNSEE COUNTY 621.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188701 20160218 WABAUNSEE COUNTY 263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188171 20160218 WABAUNSEE COUNTY 30.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188701 20160218 WABAUNSEE COUNTY 621.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190183 20160309 WABAUNSEE COUNTY 1,367.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191446 20160407 WABAUNSEE COUNTY 179.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191446 20160407 WABAUNSEE COUNTY 263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191446 20160407 WABAUNSEE COUNTY 1,350.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195674 20160519 WABAUNSEE COUNTY 639.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195674 20160519 WABAUNSEE COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196128 20160523 WABAUNSEE COUNTY 261.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201376 20160728 WABAUNSEE COUNTY 2,541.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201376 20160728 WABAUNSEE COUNTY 496.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201376 20160728 WABAUNSEE COUNTY 1,777.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204128 20160912 WABAUNSEE COUNTY 1,175.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208365 20161011 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208365 20161011 WABAUNSEE COUNTY 1,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208365 20161011 WABAUNSEE COUNTY 780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211748 20161122 WABAUNSEE COUNTY 1,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211748 20161122 WABAUNSEE COUNTY 331.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 18,527.98
LOCAL ALCOHOLIC LIQUOR 670 00402835 20160314 WABAUNSEE COUNTY 1,149.81
LOCAL ALCOHOLIC LIQUOR 670 00416162 20160614 WABAUNSEE COUNTY 1,578.71
LOCAL ALCOHOLIC LIQUOR 670 00427565 20160916 WABAUNSEE COUNTY 1,833.34
LOCAL ALCOHOLIC LIQUOR 670 00438092 20161216 WABAUNSEE COUNTY 2,457.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,019.00
LOCAL SALES TAX 670 00395462 20160129 WABAUNSEE COUNTY 42,965.03
LOCAL SALES TAX 670 00399634 20160226 WABAUNSEE COUNTY 48,261.51
LOCAL SALES TAX 670 00404708 20160330 WABAUNSEE COUNTY 47,420.30
LOCAL SALES TAX 670 00409555 20160428 WABAUNSEE COUNTY 51,378.72
LOCAL SALES TAX 670 00413378 20160527 WABAUNSEE COUNTY 55,607.67
LOCAL SALES TAX 670 00417755 20160629 WABAUNSEE COUNTY 62,270.32
LOCAL SALES TAX 670 00421779 20160728 WABAUNSEE COUNTY 49,486.00
LOCAL SALES TAX 670 00425211 20160830 WABAUNSEE COUNTY 52,537.81
LOCAL SALES TAX 670 00429054 20160929 WABAUNSEE COUNTY 49,469.25
LOCAL SALES TAX 670 00433103 20161028 WABAUNSEE COUNTY 56,335.39
LOCAL SALES TAX 670 00435997 20161129 WABAUNSEE COUNTY 58,950.79
LOCAL SALES TAX 670 00439232 20161229 WABAUNSEE COUNTY 59,274.12
*********************************** TOTAL LOCAL SALES TAX 633,956.91
SAND ROYALTY 565 16213003 20160608 WABAUNSEE COUNTY 669.36
*********************************** TOTAL SAND ROYALTY 669.36
SPECIAL HIGHWAY 670 00393942 20160122 WABAUNSEE COUNTY 72,307.90
SPECIAL HIGHWAY 670 00408068 20160421 WABAUNSEE COUNTY 69,246.09
SPECIAL HIGHWAY 670 00420383 20160721 WABAUNSEE COUNTY 73,296.60
SPECIAL HIGHWAY 670 00431685 20161020 WABAUNSEE COUNTY 79,338.32
*********************************** TOTAL SPECIAL HIGHWAY 294,188.91
SPECIAL HIGHWAY EQUAL & ADJ 670 00408955 20160422 WABAUNSEE COUNTY 676.17
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 676.17
STATE AID - BOARD OF AGRICULTURE 046 SC170073 20160720 WABAUNSEE COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY PREPAREDNESS 034 00062323 20160506 WABAUNSEE COUNTY 512.76
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 512.76
STATE AID - HEALTH AND ENVIRONMENT 264 10184758 20160107 WABAUNSEE COUNTY 2,639.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191283 20160321 WABAUNSEE COUNTY 888.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191446 20160407 WABAUNSEE COUNTY 2,423.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191446 20160407 WABAUNSEE COUNTY 216.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191446 20160407 WABAUNSEE COUNTY 442.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195674 20160519 WABAUNSEE COUNTY 621.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195674 20160519 WABAUNSEE COUNTY 249.00
STATE AID - HEALTH AND ENVIRONMENT 264 10198314 20160622 WABAUNSEE COUNTY 4,580.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201376 20160728 WABAUNSEE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201209 20160803 WABAUNSEE COUNTY 230.51
STATE AID - HEALTH AND ENVIRONMENT 264 10208365 20161011 WABAUNSEE COUNTY 1,859.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211748 20161122 WABAUNSEE COUNTY 889.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 16,786.51
STATE AID - HISTORICAL SOCIETY 288 00008920 20160519 WABAUNSEE COUNTY 80,787.60
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 80,787.60
VEHICLE LICENSE FEES 565 16211162 20160426 WABAUNSEE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 1,344,096.05