State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

RICE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443359 20170130 RICE COUNTY 20,024.19
COMPENSATING USE TAX 670 00446825 20170227 RICE COUNTY 10,968.88
COMPENSATING USE TAX 670 00451312 20170330 RICE COUNTY 10,568.05
COMPENSATING USE TAX 670 00456121 20170427 RICE COUNTY 7,980.54
COMPENSATING USE TAX 670 00460015 20170530 RICE COUNTY 9,623.37
COMPENSATING USE TAX 670 00463858 20170629 RICE COUNTY 9,801.68
COMPENSATING USE TAX 670 00468872 20170728 RICE COUNTY 12,987.38
COMPENSATING USE TAX 670 00473267 20170830 RICE COUNTY 13,647.29
COMPENSATING USE TAX 670 00477301 20170928 RICE COUNTY 9,454.55
COMPENSATING USE TAX 670 00482260 20171030 RICE COUNTY 13,492.61
*********************************** TOTAL COMPENSATING USE TAX 118,548.54
DOT - CONNECTING LINKS 276 CE070349 20170726 RICE COUNTY 46,035.05
DOT - CONNECTING LINKS 276 CE070350 20170726 RICE COUNTY 105,028.66
*********************************** TOTAL DOT - CONNECTING LINKS 151,063.71
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072071 20170615 RICE COUNTY 10,735.79
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 10,735.79
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065028 20170112 RICE COUNTY 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066531 20170301 RICE COUNTY 9,671.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070213 20170724 RICE COUNTY 2,494.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070214 20170724 RICE COUNTY 1,406.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070658 20170803 RICE COUNTY 1,227.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071917 20170925 RICE COUNTY 4,063.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072745 20171026 RICE COUNTY 921.63
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 20,085.54
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214128 20170103 RICE COUNTY 4,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215089 20170106 RICE COUNTY 297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215089 20170106 RICE COUNTY 1,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215089 20170106 RICE COUNTY 519.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215089 20170106 RICE COUNTY 1,859.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214925 20170118 RICE COUNTY 3,573.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217095 20170201 RICE COUNTY 3,588.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218601 20170213 RICE COUNTY 519.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218601 20170213 RICE COUNTY 1,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218601 20170213 RICE COUNTY 76.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220631 20170306 RICE COUNTY 3,877.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221996 20170405 RICE COUNTY 519.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221996 20170405 RICE COUNTY 1,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221996 20170405 RICE COUNTY 1,859.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224196 20170417 RICE COUNTY 4,297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227345 20170523 RICE COUNTY 1,734.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227345 20170523 RICE COUNTY 415.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226773 20170530 RICE COUNTY 4,235.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229293 20170619 RICE COUNTY 2,734.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232732 20170727 RICE COUNTY 4,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232732 20170727 RICE COUNTY 3,264.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232732 20170727 RICE COUNTY 779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234001 20170807 RICE COUNTY 6,253.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236126 20170905 RICE COUNTY 123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237159 20170925 RICE COUNTY 2,907.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239388 20171011 RICE COUNTY 518.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239388 20171011 RICE COUNTY 1,632.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239388 20171011 RICE COUNTY 2,135.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240508 20171024 RICE COUNTY 629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240593 20171026 RICE COUNTY 4,086.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 65,598.00
LOCAL ALCOHOLIC LIQUOR 670 00449693 20170316 RICE COUNTY 1,556.25
LOCAL ALCOHOLIC LIQUOR 670 00455618 20170426 RICE COUNTY 1,445.59
LOCAL ALCOHOLIC LIQUOR 670 00470764 20170804 RICE COUNTY 1,401.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,403.57
LOCAL SALES TAX 670 00443360 20170130 RICE COUNTY 38,959.73
LOCAL SALES TAX 670 00446826 20170227 RICE COUNTY 34,873.28
LOCAL SALES TAX 670 00451313 20170330 RICE COUNTY 41,468.98
LOCAL SALES TAX 670 00456122 20170427 RICE COUNTY 36,720.92
LOCAL SALES TAX 670 00460014 20170530 RICE COUNTY 44,861.91
LOCAL SALES TAX 670 00463859 20170629 RICE COUNTY 36,257.88
LOCAL SALES TAX 670 00468873 20170728 RICE COUNTY 44,707.56
LOCAL SALES TAX 670 00473268 20170830 RICE COUNTY 39,904.70
LOCAL SALES TAX 670 00477302 20170928 RICE COUNTY 41,620.12
LOCAL SALES TAX 670 00482261 20171030 RICE COUNTY 46,408.78
*********************************** TOTAL LOCAL SALES TAX 405,783.86
SETOFF PAYMENTS 173 00132454 20170222 RICE COUNTY 638.86
SETOFF PAYMENTS 173 00133291 20170306 RICE COUNTY 213.50
SETOFF PAYMENTS 173 00133290 20170306 RICE COUNTY 792.22
SETOFF PAYMENTS 173 00134315 20170321 RICE COUNTY 1,385.42
SETOFF PAYMENTS 173 00135357 20170406 RICE COUNTY 428.28
SETOFF PAYMENTS 173 00136312 20170420 RICE COUNTY 282.04
SETOFF PAYMENTS 173 00137105 20170504 RICE COUNTY 395.26
SETOFF PAYMENTS 173 00137106 20170504 RICE COUNTY 180.77
SETOFF PAYMENTS 173 00137882 20170519 RICE COUNTY 336.96
SETOFF PAYMENTS 173 00141060 20170720 RICE COUNTY 423.60
SETOFF PAYMENTS 173 00143263 20170907 RICE COUNTY 492.94
*********************************** TOTAL SETOFF PAYMENTS 5,569.85
SEVERANCE TAX 565 17207180 20170210 RICE COUNTY 3,759.11
SEVERANCE TAX 565 17207248 20170522 RICE COUNTY 6,102.31
SEVERANCE TAX 565 18207050 20170822 RICE COUNTY 7,417.27
SEVERANCE TAX 565 18207122 20171016 RICE COUNTY 6,146.35
*********************************** TOTAL SEVERANCE TAX 23,425.04
SPECIAL HIGHWAY 670 00442035 20170123 RICE COUNTY 127,137.21
SPECIAL HIGHWAY 670 00454446 20170421 RICE COUNTY 118,219.02
SPECIAL HIGHWAY 670 00467130 20170721 RICE COUNTY 123,547.06
SPECIAL HIGHWAY 670 00480716 20171023 RICE COUNTY 128,417.24
*********************************** TOTAL SPECIAL HIGHWAY 497,320.53
SPECIAL HIGHWAY EQUAL & ADJ 670 00455308 20170424 RICE COUNTY 2,966.48
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,966.48
STATE AID - BOARD OF AGRICULTURE 046 SC180097 20170731 RICE COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003193 20170824 RICE COUNTY 1,500.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,500.00
STATE AID - EMERGENCY PREPAREDNESS 034 00072071 20170615 RICE COUNTY 1,263.03
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,263.03
STATE AID - HEALTH AND ENVIRONMENT 264 10215089 20170106 RICE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218601 20170213 RICE COUNTY 221.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221996 20170405 RICE COUNTY 2,047.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227345 20170523 RICE COUNTY 404.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232732 20170727 RICE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232129 20170731 RICE COUNTY 467.19
STATE AID - HEALTH AND ENVIRONMENT 264 10239388 20171011 RICE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10240508 20171024 RICE COUNTY 896.00
STATE AID - HEALTH AND ENVIRONMENT 264 10240508 20171024 RICE COUNTY 2,957.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,242.19
TRANSIENT GUEST TAX 670 00441769 20170120 RICE COUNTY 3,082.75
TRANSIENT GUEST TAX 670 00457476 20170501 RICE COUNTY 2,047.10
TRANSIENT GUEST TAX 670 00468473 20170727 RICE COUNTY 7,687.46
TRANSIENT GUEST TAX 670 00481698 20171025 RICE COUNTY 5,322.70
*********************************** TOTAL TRANSIENT GUEST TAX 18,140.01
VEHICLE LICENSE FEES 565 17211082 20170112 RICE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 1,359,735.18