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

WABAUNSEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443393 20170130 WABAUNSEE COUNTY 1,026.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00446859 20170227 WABAUNSEE COUNTY 3,776.68
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451346 20170330 WABAUNSEE COUNTY 3,449.15
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456155 20170427 WABAUNSEE COUNTY 4,698.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460050 20170530 WABAUNSEE COUNTY 1,507.73
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00463892 20170629 WABAUNSEE COUNTY 3,478.03
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00468906 20170728 WABAUNSEE COUNTY 3,339.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473301 20170830 WABAUNSEE COUNTY 4,134.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477337 20170928 WABAUNSEE COUNTY 3,850.82
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482296 20171030 WABAUNSEE COUNTY 3,978.18
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 33,238.83
COMPENSATING USE TAX 670 00443394 20170130 WABAUNSEE COUNTY 14,460.14
COMPENSATING USE TAX 670 00446860 20170227 WABAUNSEE COUNTY 15,644.78
COMPENSATING USE TAX 670 00451347 20170330 WABAUNSEE COUNTY 8,628.90
COMPENSATING USE TAX 670 00456156 20170427 WABAUNSEE COUNTY 8,266.95
COMPENSATING USE TAX 670 00460049 20170530 WABAUNSEE COUNTY 9,864.64
COMPENSATING USE TAX 670 00463893 20170629 WABAUNSEE COUNTY 10,120.53
COMPENSATING USE TAX 670 00468907 20170728 WABAUNSEE COUNTY 8,611.35
COMPENSATING USE TAX 670 00473302 20170830 WABAUNSEE COUNTY 11,262.75
COMPENSATING USE TAX 670 00477338 20170928 WABAUNSEE COUNTY 9,519.66
COMPENSATING USE TAX 670 00482297 20171030 WABAUNSEE COUNTY 6,688.44
*********************************** TOTAL COMPENSATING USE TAX 103,068.14
DOT - CONNECTING LINKS 276 CE070980 20170818 WABAUNSEE COUNTY 160,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 160,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069930 20170329 WABAUNSEE COUNTY 13,592.17
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069931 20170329 WABAUNSEE COUNTY 59,251.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069932 20170329 WABAUNSEE COUNTY 16,321.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071372 20170516 WABAUNSEE COUNTY 31,530.23
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 120,695.98
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215131 20170106 WABAUNSEE COUNTY 1,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215131 20170106 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218707 20170213 WABAUNSEE COUNTY 1,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218707 20170213 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222046 20170405 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222046 20170405 WABAUNSEE COUNTY 1,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227358 20170523 WABAUNSEE COUNTY 1,569.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227657 20170524 WABAUNSEE COUNTY 263.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232778 20170727 WABAUNSEE COUNTY 2,249.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232778 20170727 WABAUNSEE COUNTY 496.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232778 20170727 WABAUNSEE COUNTY 2,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239477 20171011 WABAUNSEE COUNTY 1,277.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239477 20171011 WABAUNSEE COUNTY 331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239477 20171011 WABAUNSEE COUNTY 308.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 14,742.00
LOCAL ALCOHOLIC LIQUOR 670 00449710 20170316 WABAUNSEE COUNTY 2,952.43
LOCAL ALCOHOLIC LIQUOR 670 00455636 20170426 WABAUNSEE COUNTY 2,733.40
LOCAL ALCOHOLIC LIQUOR 670 00470782 20170804 WABAUNSEE COUNTY 3,466.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,152.23
LOCAL SALES TAX 670 00443395 20170130 WABAUNSEE COUNTY 48,720.45
LOCAL SALES TAX 670 00446861 20170227 WABAUNSEE COUNTY 60,830.41
LOCAL SALES TAX 670 00451348 20170330 WABAUNSEE COUNTY 38,338.26
LOCAL SALES TAX 670 00456157 20170427 WABAUNSEE COUNTY 41,493.14
LOCAL SALES TAX 670 00460048 20170530 WABAUNSEE COUNTY 40,245.75
LOCAL SALES TAX 670 00463894 20170629 WABAUNSEE COUNTY 36,466.73
LOCAL SALES TAX 670 00468908 20170728 WABAUNSEE COUNTY 39,178.87
LOCAL SALES TAX 670 00473303 20170830 WABAUNSEE COUNTY 43,250.08
LOCAL SALES TAX 670 00477339 20170928 WABAUNSEE COUNTY 46,591.25
LOCAL SALES TAX 670 00482298 20171030 WABAUNSEE COUNTY 44,078.68
*********************************** TOTAL LOCAL SALES TAX 439,193.62
SAND ROYALTY 565 17213003 20170619 WABAUNSEE COUNTY 264.71
*********************************** TOTAL SAND ROYALTY 264.71
SEVERANCE TAX 565 17207197 20170210 WABAUNSEE COUNTY 395.16
SEVERANCE TAX 565 17207265 20170522 WABAUNSEE COUNTY 586.78
SEVERANCE TAX 565 18207067 20170822 WABAUNSEE COUNTY 267.29
SEVERANCE TAX 565 18207138 20171016 WABAUNSEE COUNTY 379.38
*********************************** TOTAL SEVERANCE TAX 1,628.61
SPECIAL HIGHWAY 670 00442054 20170123 WABAUNSEE COUNTY 75,437.43
SPECIAL HIGHWAY 670 00454465 20170421 WABAUNSEE COUNTY 70,294.25
SPECIAL HIGHWAY 670 00467149 20170721 WABAUNSEE COUNTY 75,827.65
SPECIAL HIGHWAY 670 00480735 20171023 WABAUNSEE COUNTY 78,737.41
*********************************** TOTAL SPECIAL HIGHWAY 300,296.74
SPECIAL HIGHWAY EQUAL & ADJ 670 00455327 20170424 WABAUNSEE COUNTY 1,587.80
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,587.80
STATE AID - BOARD OF AGRICULTURE 046 SC180065 20170720 WABAUNSEE COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY PREPAREDNESS 034 00071372 20170516 WABAUNSEE COUNTY 4,204.03
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,204.03
STATE AID - HEALTH AND ENVIRONMENT 264 10215131 20170106 WABAUNSEE COUNTY 2,639.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218707 20170213 WABAUNSEE COUNTY 888.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222046 20170405 WABAUNSEE COUNTY 2,639.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227657 20170524 WABAUNSEE COUNTY 67.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227812 20170530 WABAUNSEE COUNTY 355.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227812 20170530 WABAUNSEE COUNTY 533.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232778 20170727 WABAUNSEE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232196 20170731 WABAUNSEE COUNTY 186.87
STATE AID - HEALTH AND ENVIRONMENT 264 10239477 20171011 WABAUNSEE COUNTY 2,566.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,623.87
************************GRAND TOTAL 1,220,435.60