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

WICHITA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443398 20170130 WICHITA COUNTY 5,034.21
COMPENSATING USE TAX 670 00446864 20170227 WICHITA COUNTY 15,619.50
COMPENSATING USE TAX 670 00451351 20170330 WICHITA COUNTY 8,346.18
COMPENSATING USE TAX 670 00456160 20170427 WICHITA COUNTY 9,721.09
COMPENSATING USE TAX 670 00460054 20170530 WICHITA COUNTY 8,863.72
COMPENSATING USE TAX 670 00473306 20170830 WICHITA COUNTY 11,832.50
COMPENSATING USE TAX 670 00477342 20170928 WICHITA COUNTY 7,938.20
COMPENSATING USE TAX 670 00482301 20171030 WICHITA COUNTY 7,859.15
*********************************** TOTAL COMPENSATING USE TAX 75,214.55
DOT - CONNECTING LINKS 276 CE068925 20170606 WICHITA COUNTY 48,270.36
*********************************** TOTAL DOT - CONNECTING LINKS 48,270.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074788 20171011 WICHITA COUNTY 5,113.08
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,113.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215136 20170104 WICHITA COUNTY 895.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214890 20170117 WICHITA COUNTY 485.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217111 20170201 WICHITA COUNTY 278.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218719 20170209 WICHITA COUNTY 1,185.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219704 20170303 WICHITA COUNTY 1,196.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222078 20170403 WICHITA COUNTY 895.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222206 20170404 WICHITA COUNTY 663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226615 20170522 WICHITA COUNTY 459.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227670 20170522 WICHITA COUNTY 1,499.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229316 20170619 WICHITA COUNTY 410.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232781 20170725 WICHITA COUNTY 2,327.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232781 20170725 WICHITA COUNTY 509.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232361 20170804 WICHITA COUNTY 935.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234018 20170807 WICHITA COUNTY 722.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236477 20170913 WICHITA COUNTY 845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239480 20171006 WICHITA COUNTY 255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239480 20171006 WICHITA COUNTY 1,164.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239171 20171016 WICHITA COUNTY 771.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 15,493.00
LOCAL ALCOHOLIC LIQUOR 670 00449712 20170316 WICHITA COUNTY 111.26
LOCAL ALCOHOLIC LIQUOR 670 00455638 20170426 WICHITA COUNTY 84.20
LOCAL ALCOHOLIC LIQUOR 670 00470784 20170804 WICHITA COUNTY 106.97
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 302.43
LOCAL SALES TAX 670 00443399 20170130 WICHITA COUNTY 46,257.99
LOCAL SALES TAX 670 00446865 20170227 WICHITA COUNTY 39,295.37
LOCAL SALES TAX 670 00451352 20170330 WICHITA COUNTY 38,340.05
LOCAL SALES TAX 670 00456161 20170427 WICHITA COUNTY 37,831.61
LOCAL SALES TAX 670 00460053 20170530 WICHITA COUNTY 35,951.02
LOCAL SALES TAX 670 00463897 20170629 WICHITA COUNTY 32,171.40
LOCAL SALES TAX 670 00468911 20170728 WICHITA COUNTY 39,415.17
LOCAL SALES TAX 670 00473307 20170830 WICHITA COUNTY 41,165.93
LOCAL SALES TAX 670 00477343 20170928 WICHITA COUNTY 43,851.61
LOCAL SALES TAX 670 00482302 20171030 WICHITA COUNTY 44,940.38
*********************************** TOTAL LOCAL SALES TAX 399,220.53
SEVERANCE TAX 565 17207199 20170210 WICHITA COUNTY 3,429.53
SEVERANCE TAX 565 17207267 20170522 WICHITA COUNTY 1,954.97
SEVERANCE TAX 565 18207069 20170822 WICHITA COUNTY 4,035.98
SEVERANCE TAX 565 18207140 20171016 WICHITA COUNTY 3,587.89
*********************************** TOTAL SEVERANCE TAX 13,008.37
SPECIAL HIGHWAY 670 00442057 20170123 WICHITA COUNTY 59,275.99
SPECIAL HIGHWAY 670 00454468 20170421 WICHITA COUNTY 55,312.88
SPECIAL HIGHWAY 670 00467152 20170721 WICHITA COUNTY 57,897.56
SPECIAL HIGHWAY 670 00480738 20171023 WICHITA COUNTY 60,070.70
*********************************** TOTAL SPECIAL HIGHWAY 232,557.13
SPECIAL HIGHWAY EQUAL & ADJ 670 00455330 20170424 WICHITA COUNTY 1,166.66
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,166.66
STATE AID - BOARD OF AGRICULTURE 046 SC180067 20170720 WICHITA COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY PREPAREDNESS 034 00074788 20171011 WICHITA COUNTY 681.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 681.74
STATE AID - HEALTH AND ENVIRONMENT 264 10215136 20170104 WICHITA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222078 20170403 WICHITA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10223848 20170414 WICHITA COUNTY 163.50
STATE AID - HEALTH AND ENVIRONMENT 264 10225871 20170515 WICHITA COUNTY 56.05
STATE AID - HEALTH AND ENVIRONMENT 264 10227668 20170605 WICHITA COUNTY 49.65
STATE AID - HEALTH AND ENVIRONMENT 264 10232781 20170725 WICHITA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232200 20170731 WICHITA COUNTY 100.11
STATE AID - HEALTH AND ENVIRONMENT 264 10234409 20170828 WICHITA COUNTY 145.95
STATE AID - HEALTH AND ENVIRONMENT 264 10239480 20171006 WICHITA COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10238840 20171016 WICHITA COUNTY 33.85
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,549.11
************************GRAND TOTAL 819,316.00