State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00487829 | 20171129 | SEWARD COUNTY | 29,774.95 |
| COMPENSATING USE TAX | 670 | 00492234 | 20171228 | SEWARD COUNTY | 21,861.56 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 301,537.91 | ||
| 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 | 00073147 | 20170727 | SEWARD COUNTY | 48,833.33 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073148 | 20170727 | SEWARD COUNTY | 21,235.31 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 99,304.64 | ||
| 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 | 10215227 | 20170105 | SEWARD COUNTY | 364.00 |
| 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 | 10215764 | 20170126 | SEWARD COUNTY HEALTH DEPT. | 22,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219117 | 20170213 | SEWARD COUNTY | 1,433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219117 | 20170213 | SEWARD COUNTY | 83.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219113 | 20170213 | SEWARD COUNTY | 2,141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219113 | 20170213 | SEWARD COUNTY | 5,064.00 |
| 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 | 10222551 | 20170404 | SEWARD COUNTY | 5,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222554 | 20170404 | SEWARD COUNTY | 1,207.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222551 | 20170404 | SEWARD COUNTY | 3,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222554 | 20170404 | SEWARD COUNTY | 324.00 |
| 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 | 4,042.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227584 | 20170523 | SEWARD COUNTY | 711.00 |
| 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 | 10234845 | 20170816 | SEWARD COUNTY | 1,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234845 | 20170816 | SEWARD COUNTY | 2,414.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234845 | 20170816 | SEWARD COUNTY | 11,517.00 |
| 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 | 10234844 | 20170816 | SEWARD COUNTY | 7,596.00 |
| 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 | 10239830 | 20171010 | SEWARD COUNTY | 1,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239829 | 20171010 | SEWARD COUNTY | 2,507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239830 | 20171010 | SEWARD COUNTY | 1,207.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239830 | 20171010 | SEWARD COUNTY | 5,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239829 | 20171010 | SEWARD COUNTY | 8,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239829 | 20171010 | SEWARD COUNTY | 5,064.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243383 | 20171122 | SEWARD COUNTY | 1,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243383 | 20171122 | SEWARD COUNTY | 4,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243383 | 20171122 | SEWARD COUNTY | 625.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243504 | 20171122 | SEWARD COUNTY | 4,075.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243383 | 20171122 | SEWARD COUNTY | 7,052.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243449 | 20171127 | SEWARD COUNTY HEALTH DEPT. | 24,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243956 | 20171205 | SEWARD COUNTY | 2,507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245719 | 20171229 | SEWARD COUNTY HEALTH DEPT. | 21,099.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 422,912.50 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484054 | 20171103 | SEWARD COUNTY | 2,234.26 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,307.73 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00487828 | 20171129 | SEWARD COUNTY | 184,127.67 |
| LOCAL SALES TAX | 670 | 00492235 | 20171228 | SEWARD COUNTY | 180,563.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,115,245.46 | ||
| 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 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034925 | 20171204 | SEWARD COUNTY | 52,735.88 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 759,115.18 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073147 | 20170727 | SEWARD COUNTY | 5,745.10 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073148 | 20170727 | SEWARD COUNTY | 2,654.41 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,399.51 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215227 | 20170105 | SEWARD COUNTY | 6,940.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215226 | 20170105 | SEWARD COUNTY | 12,515.00 |
| 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 | 10222554 | 20170404 | SEWARD COUNTY | 7,304.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222551 | 20170404 | SEWARD COUNTY | 11,755.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227584 | 20170523 | SEWARD COUNTY | 9,544.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227590 | 20170523 | SEWARD COUNTY | 4,715.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227590 | 20170523 | SEWARD COUNTY | 1,431.00 |
| 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 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243383 | 20171122 | SEWARD COUNTY | 4,813.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243504 | 20171122 | SEWARD COUNTY | 989.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 95,149.60 | ||
| 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 |
| VEHICLE RENTAL TAX | 670 | 00489462 | 20171204 | SEWARD COUNTY | 4,098.18 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 8,634.28 | ||
| ************************GRAND TOTAL | 4,732,906.66 |