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

SHERIDAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443377 20170130 SHERIDAN COUNTY 8,088.54
COMPENSATING USE TAX 670 00446843 20170227 SHERIDAN COUNTY 10,188.15
COMPENSATING USE TAX 670 00451330 20170330 SHERIDAN COUNTY 3,073.58
COMPENSATING USE TAX 670 00456139 20170427 SHERIDAN COUNTY 7,561.88
COMPENSATING USE TAX 670 00460033 20170530 SHERIDAN COUNTY 8,678.75
COMPENSATING USE TAX 670 00463876 20170629 SHERIDAN COUNTY 5,840.23
COMPENSATING USE TAX 670 00468890 20170728 SHERIDAN COUNTY 5,521.51
COMPENSATING USE TAX 670 00473285 20170830 SHERIDAN COUNTY 8,203.03
COMPENSATING USE TAX 670 00477319 20170928 SHERIDAN COUNTY 4,407.69
COMPENSATING USE TAX 670 00482278 20171030 SHERIDAN COUNTY 7,679.09
*********************************** TOTAL COMPENSATING USE TAX 69,242.45
DOT - CONNECTING LINKS 276 CE069696 20170710 SHERIDAN COUNTY 39,259.73
DOT - CONNECTING LINKS 276 CE069699 20170710 SHERIDAN COUNTY 11,060.54
DOT - CONNECTING LINKS 276 CE071653 20170920 SHERIDAN COUNTY 64,065.77
DOT - CONNECTING LINKS 276 CE071652 20170920 SHERIDAN COUNTY 21,175.20
DOT - CONNECTING LINKS 276 CE071654 20170920 SHERIDAN COUNTY 8,096.73
*********************************** TOTAL DOT - CONNECTING LINKS 143,657.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074990 20171017 SHERIDAN COUNTY 2,949.83
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,949.83
FEDERAL AID - GOVERNOR'S OFFICE 252 00019691 20170918 SHERIDAN COUNTY 14,026.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019855 20170929 SHERIDAN COUNTY 25,290.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 39,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215099 20170104 SHERIDAN COUNTY 693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215099 20170104 SHERIDAN COUNTY 582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215855 20170111 SHERIDAN COUNTY 582.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215766 20170126 SHERIDAN COUNTY 2,081.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218080 20170214 SHERIDAN COUNTY 1,431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220367 20170228 SHERIDAN COUNTY 693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222002 20170403 SHERIDAN COUNTY 693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222204 20170404 SHERIDAN COUNTY 1,929.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223669 20170414 SHERIDAN COUNTY 809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226467 20170509 SHERIDAN COUNTY 440.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227349 20170519 SHERIDAN COUNTY 696.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226602 20170522 SHERIDAN COUNTY 1,298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230279 20170619 SHERIDAN COUNTY 1,187.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231727 20170725 SHERIDAN COUNTY 1,565.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232766 20170725 SHERIDAN COUNTY 1,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232766 20170725 SHERIDAN COUNTY 1,215.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234043 20170807 SHERIDAN COUNTY 1,217.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232697 20170807 SHERIDAN COUNTY 1,615.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236655 20170908 SHERIDAN COUNTY 573.66
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237651 20170929 SHERIDAN COUNTY 1,022.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239397 20171006 SHERIDAN COUNTY 607.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239397 20171006 SHERIDAN COUNTY 783.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240136 20171024 SHERIDAN COUNTY 1,693.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 24,972.56
LOCAL ALCOHOLIC LIQUOR 670 00449702 20170316 SHERIDAN COUNTY 712.87
LOCAL ALCOHOLIC LIQUOR 670 00455628 20170426 SHERIDAN COUNTY 633.75
LOCAL ALCOHOLIC LIQUOR 670 00470774 20170804 SHERIDAN COUNTY 640.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,987.02
LOCAL SALES TAX 670 00443378 20170130 SHERIDAN COUNTY 43,133.77
LOCAL SALES TAX 670 00446844 20170227 SHERIDAN COUNTY 42,246.95
LOCAL SALES TAX 670 00451331 20170330 SHERIDAN COUNTY 53,610.80
LOCAL SALES TAX 670 00456140 20170427 SHERIDAN COUNTY 46,077.54
LOCAL SALES TAX 670 00460032 20170530 SHERIDAN COUNTY 45,488.06
LOCAL SALES TAX 670 00463877 20170629 SHERIDAN COUNTY 40,987.83
LOCAL SALES TAX 670 00468891 20170728 SHERIDAN COUNTY 49,473.56
LOCAL SALES TAX 670 00473286 20170830 SHERIDAN COUNTY 35,461.73
LOCAL SALES TAX 670 00477320 20170928 SHERIDAN COUNTY 55,909.37
LOCAL SALES TAX 670 00482279 20171030 SHERIDAN COUNTY 42,387.88
*********************************** TOTAL LOCAL SALES TAX 454,777.49
SETOFF PAYMENTS 173 00131699 20170202 SHERIDAN COUNTY 621.92
SETOFF PAYMENTS 173 00134301 20170317 SHERIDAN COUNTY 888.33
SETOFF PAYMENTS 173 00137868 20170517 SHERIDAN COUNTY 175.77
SETOFF PAYMENTS 173 00138811 20170602 SHERIDAN COUNTY 9.00
SETOFF PAYMENTS 173 00139743 20170619 SHERIDAN COUNTY 517.18
*********************************** TOTAL SETOFF PAYMENTS 2,212.20
SEVERANCE TAX 565 17207189 20170210 SHERIDAN COUNTY 7,205.17
SEVERANCE TAX 565 17207257 20170522 SHERIDAN COUNTY 3,004.49
SEVERANCE TAX 565 18207059 20170822 SHERIDAN COUNTY 9,576.16
SEVERANCE TAX 565 18207131 20171016 SHERIDAN COUNTY 7,573.46
*********************************** TOTAL SEVERANCE TAX 27,359.28
SPECIAL HIGHWAY 670 00442045 20170123 SHERIDAN COUNTY 78,263.49
SPECIAL HIGHWAY 670 00454456 20170421 SHERIDAN COUNTY 72,913.96
SPECIAL HIGHWAY 670 00467140 20170721 SHERIDAN COUNTY 77,419.83
SPECIAL HIGHWAY 670 00480726 20171023 SHERIDAN COUNTY 80,395.01
*********************************** TOTAL SPECIAL HIGHWAY 308,992.29
SPECIAL HIGHWAY EQUAL & ADJ 670 00455318 20170424 SHERIDAN COUNTY 1,505.78
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,505.78
STATE AID - BOARD OF AGRICULTURE 046 SC180106 20170802 SHERIDAN COUNTY CONSERVATION DISTRICT 14,932.11
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,932.11
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003129 20170620 SHERIDAN COUNTY 16,616.19
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 16,616.19
STATE AID - EMERGENCY PREPAREDNESS 034 00074990 20171017 SHERIDAN COUNTY 393.31
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 393.31
STATE AID - HEALTH AND ENVIRONMENT 264 10215099 20170104 SHERIDAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222002 20170403 SHERIDAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10226467 20170509 SHERIDAN COUNTY 142.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227809 20170525 SHERIDAN COUNTY 349.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227809 20170525 SHERIDAN COUNTY 813.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232766 20170725 SHERIDAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232137 20170731 SHERIDAN COUNTY 173.53
STATE AID - HEALTH AND ENVIRONMENT 264 10239397 20171006 SHERIDAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,477.53
VEHICLE LICENSE FEES 565 17211091 20170112 SHERIDAN COUNTY 525.00
VEHICLE LICENSE FEES 565 17211138 20170516 SHERIDAN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
************************GRAND TOTAL 1,118,092.01