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

SHERMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443379 20170130 SHERMAN COUNTY 22,456.60
COMPENSATING USE TAX 670 00446845 20170227 SHERMAN COUNTY 25,021.20
COMPENSATING USE TAX 670 00451332 20170330 SHERMAN COUNTY 10,745.19
COMPENSATING USE TAX 670 00456141 20170427 SHERMAN COUNTY 30,314.11
COMPENSATING USE TAX 670 00460035 20170530 SHERMAN COUNTY 22,745.64
COMPENSATING USE TAX 670 00463878 20170629 SHERMAN COUNTY 18,134.09
COMPENSATING USE TAX 670 00468892 20170728 SHERMAN COUNTY 18,743.84
COMPENSATING USE TAX 670 00473287 20170830 SHERMAN COUNTY 18,008.85
COMPENSATING USE TAX 670 00477321 20170928 SHERMAN COUNTY 19,157.05
COMPENSATING USE TAX 670 00482280 20171030 SHERMAN COUNTY 23,458.78
*********************************** TOTAL COMPENSATING USE TAX 208,785.35
DOT - CONNECTING LINKS 276 CE065089 20170118 SHERMAN COUNTY 71,655.69
DOT - CONNECTING LINKS 276 CE065459 20170126 SHERMAN COUNTY 72,098.63
DOT - CONNECTING LINKS 276 CE071321 20170906 SHERMAN COUNTY 69,585.06
*********************************** TOTAL DOT - CONNECTING LINKS 213,339.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070256 20170412 SHERMAN COUNTY 11,621.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073969 20170911 SHERMAN COUNTY 4,999.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,620.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213939 20170104 SHERMAN COUNTY 6,763.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215100 20170106 SHERMAN COUNTY 2,418.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215100 20170106 SHERMAN COUNTY 896.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215100 20170106 SHERMAN COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214905 20170119 SHERMAN COUNTY 5,697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218605 20170213 SHERMAN COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218605 20170213 SHERMAN COUNTY 943.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217694 20170213 SHERMAN COUNTY 999.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219125 20170215 SHERMAN COUNTY 2,418.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222155 20170329 SHERMAN COUNTY 5,677.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222003 20170405 SHERMAN COUNTY 550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222003 20170405 SHERMAN COUNTY 896.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222003 20170405 SHERMAN COUNTY 1,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223673 20170418 SHERMAN COUNTY 6,591.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223671 20170418 SHERMAN COUNTY 5,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227350 20170523 SHERMAN COUNTY 898.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227350 20170523 SHERMAN COUNTY 888.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226603 20170524 SHERMAN COUNTY 8,429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232767 20170727 SHERMAN COUNTY 1,483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232767 20170727 SHERMAN COUNTY 515.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232767 20170727 SHERMAN COUNTY 1,677.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232767 20170727 SHERMAN COUNTY 2,181.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232389 20170808 SHERMAN COUNTY 6,992.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232381 20170808 SHERMAN COUNTY 6,518.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232281 20170808 SHERMAN COUNTY 2,681.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234040 20170809 SHERMAN COUNTY 5,653.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236480 20170915 SHERMAN COUNTY 5,918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239399 20171011 SHERMAN COUNTY 1,129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239399 20171011 SHERMAN COUNTY 2,535.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239399 20171011 SHERMAN COUNTY 742.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239399 20171011 SHERMAN COUNTY 258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239937 20171024 SHERMAN COUNTY 6,499.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 98,119.26
LOCAL ALCOHOLIC LIQUOR 670 00449703 20170316 SHERMAN COUNTY 3,365.34
LOCAL ALCOHOLIC LIQUOR 670 00455629 20170426 SHERMAN COUNTY 2,714.44
LOCAL ALCOHOLIC LIQUOR 670 00470775 20170804 SHERMAN COUNTY 3,314.50
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,394.28
LOCAL SALES TAX 670 00443380 20170130 SHERMAN COUNTY 185,971.31
LOCAL SALES TAX 670 00446846 20170227 SHERMAN COUNTY 177,157.80
LOCAL SALES TAX 670 00451333 20170330 SHERMAN COUNTY 159,171.13
LOCAL SALES TAX 670 00456142 20170427 SHERMAN COUNTY 159,818.10
LOCAL SALES TAX 670 00460034 20170530 SHERMAN COUNTY 160,549.95
LOCAL SALES TAX 670 00463879 20170629 SHERMAN COUNTY 163,657.82
LOCAL SALES TAX 670 00468893 20170728 SHERMAN COUNTY 180,103.84
LOCAL SALES TAX 670 00473288 20170830 SHERMAN COUNTY 180,684.18
LOCAL SALES TAX 670 00477322 20170928 SHERMAN COUNTY 182,898.47
LOCAL SALES TAX 670 00482281 20171030 SHERMAN COUNTY 173,957.67
*********************************** TOTAL LOCAL SALES TAX 1,723,970.27
SEVERANCE TAX 565 17207190 20170214 SHERMAN COUNTY 459.83
SEVERANCE TAX 565 17207258 20170524 SHERMAN COUNTY 372.49
SEVERANCE TAX 565 18207060 20170824 SHERMAN COUNTY 420.43
SEVERANCE TAX 565 18207132 20171018 SHERMAN COUNTY 445.10
*********************************** TOTAL SEVERANCE TAX 1,697.85
SPECIAL HIGHWAY 670 00442046 20170123 SHERMAN COUNTY 84,165.75
SPECIAL HIGHWAY 670 00454457 20170421 SHERMAN COUNTY 78,385.25
SPECIAL HIGHWAY 670 00467141 20170721 SHERMAN COUNTY 82,539.76
SPECIAL HIGHWAY 670 00480727 20171023 SHERMAN COUNTY 85,725.27
*********************************** TOTAL SPECIAL HIGHWAY 330,816.03
SPECIAL HIGHWAY EQUAL & ADJ 670 00455319 20170424 SHERMAN COUNTY 1,697.34
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,697.34
STATE AID - BOARD OF AGRICULTURE 046 SC180030 20170714 SHERMAN COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003204 20170829 SHERMAN COUNTY 20,440.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 20,440.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215100 20170106 SHERMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222003 20170405 SHERMAN COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222003 20170405 SHERMAN COUNTY 1,868.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227350 20170523 SHERMAN COUNTY 226.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227350 20170523 SHERMAN COUNTY 2,419.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232767 20170727 SHERMAN COUNTY 4,639.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232139 20170802 SHERMAN COUNTY 347.05
STATE AID - HEALTH AND ENVIRONMENT 264 10239399 20171011 SHERMAN COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,749.05
TRANSIENT GUEST TAX 670 00441773 20170120 SHERMAN COUNTY 41,500.80
TRANSIENT GUEST TAX 670 00457480 20170501 SHERMAN COUNTY 19,704.39
TRANSIENT GUEST TAX 670 00468477 20170727 SHERMAN COUNTY 25,868.26
TRANSIENT GUEST TAX 670 00481702 20171025 SHERMAN COUNTY 44,164.81
*********************************** TOTAL TRANSIENT GUEST TAX 131,238.26
VEHICLE LICENSE FEES 565 17211092 20170112 SHERMAN COUNTY 525.00
VEHICLE LICENSE FEES 565 17211139 20170516 SHERMAN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00463380 20170626 SHERMAN COUNTY 39.27
*********************************** TOTAL VEHICLE RENTAL TAX 39.27
************************GRAND TOTAL 2,792,345.38