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

SEWARD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443373 20170130 SEWARD COUNTY 27,271.24
COMPENSATING USE TAX 670 00446839 20170227 SEWARD COUNTY 28,203.75
COMPENSATING USE TAX 670 00451326 20170330 SEWARD COUNTY 17,911.36
COMPENSATING USE TAX 670 00456135 20170427 SEWARD COUNTY 23,342.42
COMPENSATING USE TAX 670 00460029 20170530 SEWARD COUNTY 21,974.04
COMPENSATING USE TAX 670 00463872 20170629 SEWARD COUNTY 24,710.07
COMPENSATING USE TAX 670 00468886 20170728 SEWARD COUNTY 25,234.62
COMPENSATING USE TAX 670 00473281 20170830 SEWARD COUNTY 29,394.91
COMPENSATING USE TAX 670 00477315 20170928 SEWARD COUNTY 26,170.73
COMPENSATING USE TAX 670 00482274 20171030 SEWARD COUNTY 25,688.26
*********************************** TOTAL COMPENSATING USE TAX 249,901.40
DOT - CONNECTING LINKS 276 CE068178 20170512 SEWARD COUNTY 142,156.61
*********************************** TOTAL DOT - CONNECTING LINKS 142,156.61
DRUG CONTROL PAYMENTS 565 17216135 20170124 SEWARD COUNTY 773.44
DRUG CONTROL PAYMENTS 565 17216181 20170418 SEWARD COUNTY 59.35
DRUG CONTROL PAYMENTS 565 18216038 20170725 SEWARD COUNTY 702.74
DRUG CONTROL PAYMENTS 565 18216078 20171016 SEWARD COUNTY 287.17
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,822.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071186 20170512 SEWARD COUNTY 29,236.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073148 20170727 SEWARD COUNTY 21,235.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073147 20170727 SEWARD COUNTY 48,833.33
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 99,304.64
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215226 20170105 SEWARD COUNTY 3,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215227 20170105 SEWARD COUNTY 1,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215227 20170105 SEWARD COUNTY 364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215226 20170105 SEWARD COUNTY 5,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215227 20170105 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215764 20170126 SEWARD COUNTY HEALTH DEPT. 22,412.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219113 20170213 SEWARD COUNTY 5,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219117 20170213 SEWARD COUNTY 1,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219113 20170213 SEWARD COUNTY 2,141.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219117 20170213 SEWARD COUNTY 83.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218078 20170214 SEWARD COUNTY HEALTH DEPT. 27,901.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220366 20170228 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220802 20170306 SEWARD COUNTY 4,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219818 20170306 SEWARD COUNTY HEALTH DEPT. 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221271 20170320 SEWARD COUNTY HEALTH DEPT. 21,342.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222554 20170404 SEWARD COUNTY 324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222551 20170404 SEWARD COUNTY 5,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222551 20170404 SEWARD COUNTY 3,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222554 20170404 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223668 20170414 SEWARD COUNTY HEALTH DEPT. 21,124.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227584 20170523 SEWARD COUNTY 711.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227584 20170523 SEWARD COUNTY 4,042.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226998 20170530 SEWARD COUNTY HEALTH DEPT. 24,404.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10228388 20170601 SEWARD COUNTY 1,206.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230286 20170620 SEWARD COUNTY HEALTH DEPT. 21,070.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232774 20170807 SEWARD COUNTY HEALTH DEPT. 20,872.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234844 20170816 SEWARD COUNTY 7,596.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234844 20170816 SEWARD COUNTY 21,455.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234844 20170816 SEWARD COUNTY 5,013.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234845 20170816 SEWARD COUNTY 11,517.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234845 20170816 SEWARD COUNTY 2,414.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234845 20170816 SEWARD COUNTY 1,088.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236147 20170831 SEWARD COUNTY 4,635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237073 20170918 SEWARD COUNTY HEALTH DEPT. 22,097.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237156 20170920 SEWARD COUNTY HEALTH DEPT. 31,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237619 20171003 SEWARD COUNTY HEALTH DEPT. 816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239829 20171010 SEWARD COUNTY 5,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239830 20171010 SEWARD COUNTY 1,207.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239829 20171010 SEWARD COUNTY 2,507.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239829 20171010 SEWARD COUNTY 8,628.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239830 20171010 SEWARD COUNTY 1,265.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239830 20171010 SEWARD COUNTY 5,759.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240536 20171020 SEWARD COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241061 20171031 SEWARD COUNTY HEALTH DEPT. 22,649.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 357,857.00
LOCAL ALCOHOLIC LIQUOR 670 00449700 20170316 SEWARD COUNTY 2,498.43
LOCAL ALCOHOLIC LIQUOR 670 00455626 20170426 SEWARD COUNTY 2,295.28
LOCAL ALCOHOLIC LIQUOR 670 00470772 20170804 SEWARD COUNTY 2,279.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,073.47
LOCAL SALES TAX 670 00443374 20170130 SEWARD COUNTY 181,297.49
LOCAL SALES TAX 670 00446840 20170227 SEWARD COUNTY 217,684.77
LOCAL SALES TAX 670 00451327 20170330 SEWARD COUNTY 161,423.80
LOCAL SALES TAX 670 00456136 20170427 SEWARD COUNTY 190,548.00
LOCAL SALES TAX 670 00460028 20170530 SEWARD COUNTY 191,890.32
LOCAL SALES TAX 670 00463873 20170629 SEWARD COUNTY 189,593.81
LOCAL SALES TAX 670 00468887 20170728 SEWARD COUNTY 174,832.57
LOCAL SALES TAX 670 00473282 20170830 SEWARD COUNTY 187,103.43
LOCAL SALES TAX 670 00477316 20170928 SEWARD COUNTY 60,765.00
LOCAL SALES TAX 670 00482275 20171030 SEWARD COUNTY 195,414.95
*********************************** TOTAL LOCAL SALES TAX 1,750,554.14
SEVERANCE TAX 565 17207188 20170214 SEWARD COUNTY 9,190.06
SEVERANCE TAX 565 17207256 20170524 SEWARD COUNTY 17,128.50
SEVERANCE TAX 565 18207058 20170824 SEWARD COUNTY 19,015.56
SEVERANCE TAX 565 18207130 20171018 SEWARD COUNTY 17,584.03
*********************************** TOTAL SEVERANCE TAX 62,918.15
SPECIAL HIGHWAY 670 00442043 20170123 SEWARD COUNTY 173,206.66
SPECIAL HIGHWAY 670 00454454 20170421 SEWARD COUNTY 160,924.60
SPECIAL HIGHWAY 670 00467138 20170721 SEWARD COUNTY 169,282.16
SPECIAL HIGHWAY 670 00480724 20171023 SEWARD COUNTY 176,031.26
*********************************** TOTAL SPECIAL HIGHWAY 679,444.68
SPECIAL HIGHWAY EQUAL & ADJ 670 00455316 20170424 SEWARD COUNTY 4,643.67
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 4,643.67
STATE AID - BOARD OF AGRICULTURE 046 SC180063 20170720 SEWARD COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030290 20170109 SEWARD COUNTY 16,845.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030271 20170109 SEWARD COUNTY 92,295.52
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030290 20170109 SEWARD COUNTY 137,190.90
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031504 20170407 SEWARD COUNTY 125,013.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032703 20170707 SEWARD COUNTY 134,654.63
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032748 20170710 SEWARD COUNTY 166,732.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032748 20170710 SEWARD COUNTY 33,646.54
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 706,379.30
STATE AID - EMERGENCY PREPAREDNESS 034 00073148 20170727 SEWARD COUNTY 2,654.41
STATE AID - EMERGENCY PREPAREDNESS 034 00073147 20170727 SEWARD COUNTY 5,745.10
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 8,399.51
STATE AID - HEALTH AND ENVIRONMENT 264 10215226 20170105 SEWARD COUNTY 12,515.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215227 20170105 SEWARD COUNTY 6,940.50
STATE AID - HEALTH AND ENVIRONMENT 264 10219113 20170213 SEWARD COUNTY 8,521.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219117 20170213 SEWARD COUNTY 5,840.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220366 20170228 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10222554 20170404 SEWARD COUNTY 1,109.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222551 20170404 SEWARD COUNTY 11,755.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222554 20170404 SEWARD COUNTY 7,304.50
STATE AID - HEALTH AND ENVIRONMENT 264 10227590 20170523 SEWARD COUNTY 1,431.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227590 20170523 SEWARD COUNTY 4,715.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227584 20170523 SEWARD COUNTY 9,544.00
STATE AID - HEALTH AND ENVIRONMENT 264 10228388 20170601 SEWARD COUNTY 1,206.50
STATE AID - HEALTH AND ENVIRONMENT 264 10232136 20170802 SEWARD COUNTY 694.10
STATE AID - HEALTH AND ENVIRONMENT 264 10234844 20170816 SEWARD COUNTY 3,925.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234845 20170816 SEWARD COUNTY 3,856.50
STATE AID - HEALTH AND ENVIRONMENT 264 10236147 20170831 SEWARD COUNTY 1,550.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239830 20171010 SEWARD COUNTY 1,207.50
STATE AID - HEALTH AND ENVIRONMENT 264 10239829 20171010 SEWARD COUNTY 6,025.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 89,347.10
VEHICLE LICENSE FEES 565 17211089 20170112 SEWARD COUNTY 1,575.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,575.00
VEHICLE RENTAL TAX 670 00463378 20170626 SEWARD COUNTY 4,536.10
*********************************** TOTAL VEHICLE RENTAL TAX 4,536.10
************************GRAND TOTAL 4,186,652.51