State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PAWNEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443345 20170130 PAWNEE COUNTY 11,232.58
COMPENSATING USE TAX 670 00446811 20170227 PAWNEE COUNTY 13,105.73
COMPENSATING USE TAX 670 00451298 20170330 PAWNEE COUNTY 6,153.78
COMPENSATING USE TAX 670 00456107 20170427 PAWNEE COUNTY 8,154.50
COMPENSATING USE TAX 670 00460001 20170530 PAWNEE COUNTY 12,018.10
COMPENSATING USE TAX 670 00463844 20170629 PAWNEE COUNTY 10,182.43
COMPENSATING USE TAX 670 00468858 20170728 PAWNEE COUNTY 10,223.90
COMPENSATING USE TAX 670 00473253 20170830 PAWNEE COUNTY 14,329.71
COMPENSATING USE TAX 670 00477287 20170928 PAWNEE COUNTY 17,984.44
COMPENSATING USE TAX 670 00482246 20171030 PAWNEE COUNTY 13,790.10
COMPENSATING USE TAX 670 00487801 20171129 PAWNEE COUNTY 11,669.20
*********************************** TOTAL COMPENSATING USE TAX 128,844.47
DOT - CONNECTING LINKS 276 CE066939 20170320 PAWNEE COUNTY 7,076.42
DOT - CONNECTING LINKS 276 CE066950 20170320 PAWNEE COUNTY 11,563.57
DOT - CONNECTING LINKS 276 CE066949 20170320 PAWNEE COUNTY 7,500.00
DOT - CONNECTING LINKS 276 CE066951 20170320 PAWNEE COUNTY 104,184.64
DOT - CONNECTING LINKS 276 CE071170 20170828 PAWNEE COUNTY 83,953.94
DOT - CONNECTING LINKS 276 CE071169 20170828 PAWNEE COUNTY 76,430.92
DOT - CONNECTING LINKS 276 CE071171 20170828 PAWNEE COUNTY 44,589.48
*********************************** TOTAL DOT - CONNECTING LINKS 335,298.97
DOT - ELDERLY & HANDICAPPED TRANS 276 CE069731 20170710 PAWNEE COUNTY 2,090.84
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 2,090.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072839 20170719 PAWNEE COUNTY 29,939.13
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073638 20170821 PAWNEE COUNTY 10,298.29
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 40,237.42
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068043 20170504 PAWNEE COUNTY 21,962.56
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068079 20170505 PAWNEE COUNTY 903.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068078 20170505 PAWNEE COUNTY 3,491.28
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070531 20170731 PAWNEE COUNTY 100.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070560 20170802 PAWNEE COUNTY 14,384.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072376 20171011 PAWNEE COUNTY 39,862.53
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072236 20171011 PAWNEE COUNTY 11,517.59
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072259 20171011 PAWNEE COUNTY 4,350.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072260 20171011 PAWNEE COUNTY 6,931.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 103,503.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215078 20170104 PAWNEE COUNTY 681.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215078 20170104 PAWNEE COUNTY 1,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215078 20170104 PAWNEE COUNTY 356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215078 20170104 PAWNEE COUNTY 1,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214126 20170104 PAWNEE COUNTY 6,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214902 20170118 PAWNEE COUNTY 7,565.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217093 20170201 PAWNEE COUNTY 5,643.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218595 20170209 PAWNEE COUNTY 1,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218595 20170209 PAWNEE COUNTY 189.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218595 20170209 PAWNEE COUNTY 2,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218934 20170213 PAWNEE COUNTY 681.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220627 20170306 PAWNEE COUNTY 5,908.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221986 20170403 PAWNEE COUNTY 1,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221986 20170403 PAWNEE COUNTY 156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221986 20170403 PAWNEE COUNTY 1,560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223652 20170414 PAWNEE COUNTY 5,633.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225705 20170428 PAWNEE COUNTY 2,656.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227147 20170605 PAWNEE COUNTY 6,610.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229292 20170619 PAWNEE COUNTY 5,599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233137 20170807 PAWNEE COUNTY 2,144.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233172 20170807 PAWNEE COUNTY 7,074.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233997 20170807 PAWNEE COUNTY 5,984.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236572 20170906 PAWNEE COUNTY 971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236572 20170906 PAWNEE COUNTY 1,559.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236734 20170908 PAWNEE COUNTY 1,689.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236734 20170908 PAWNEE COUNTY 1,824.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236734 20170908 PAWNEE COUNTY 2,788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236734 20170908 PAWNEE COUNTY 609.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236484 20170913 PAWNEE COUNTY 5,861.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239383 20171006 PAWNEE COUNTY 707.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239383 20171006 PAWNEE COUNTY 1,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239383 20171006 PAWNEE COUNTY 1,394.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239207 20171016 PAWNEE COUNTY 5,121.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242934 20171117 PAWNEE COUNTY 463.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243498 20171122 PAWNEE COUNTY 979.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243471 20171127 PAWNEE COUNTY 5,408.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 102,649.24
LOCAL ALCOHOLIC LIQUOR 670 00449686 20170316 PAWNEE COUNTY 844.22
LOCAL ALCOHOLIC LIQUOR 670 00455611 20170426 PAWNEE COUNTY 1,028.59
LOCAL ALCOHOLIC LIQUOR 670 00470757 20170804 PAWNEE COUNTY 1,003.37
LOCAL ALCOHOLIC LIQUOR 670 00484039 20171103 PAWNEE COUNTY 935.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,811.33
LOCAL SALES TAX 670 00443346 20170130 PAWNEE COUNTY 79,729.53
LOCAL SALES TAX 670 00446812 20170227 PAWNEE COUNTY 95,021.22
LOCAL SALES TAX 670 00451299 20170330 PAWNEE COUNTY 88,256.69
LOCAL SALES TAX 670 00456108 20170427 PAWNEE COUNTY 80,769.38
LOCAL SALES TAX 670 00460000 20170530 PAWNEE COUNTY 85,017.68
LOCAL SALES TAX 670 00463845 20170629 PAWNEE COUNTY 72,302.96
LOCAL SALES TAX 670 00468859 20170728 PAWNEE COUNTY 83,470.55
LOCAL SALES TAX 670 00473254 20170830 PAWNEE COUNTY 84,298.76
LOCAL SALES TAX 670 00477288 20170928 PAWNEE COUNTY 87,542.15
LOCAL SALES TAX 670 00482247 20171030 PAWNEE COUNTY 86,045.98
LOCAL SALES TAX 670 00487800 20171129 PAWNEE COUNTY 82,443.74
*********************************** TOTAL LOCAL SALES TAX 924,898.64
SETOFF PAYMENTS 173 00132391 20170222 PAWNEE COUNTY 451.98
SETOFF PAYMENTS 173 00132390 20170222 PAWNEE COUNTY 36.06
SETOFF PAYMENTS 173 00133220 20170302 PAWNEE COUNTY 557.76
SETOFF PAYMENTS 173 00133219 20170302 PAWNEE COUNTY 43.99
SETOFF PAYMENTS 173 00133221 20170306 PAWNEE COUNTY 76.95
SETOFF PAYMENTS 173 00134247 20170321 PAWNEE COUNTY 173.81
SETOFF PAYMENTS 173 00134246 20170321 PAWNEE COUNTY 155.71
SETOFF PAYMENTS 173 00135287 20170404 PAWNEE COUNTY 329.21
SETOFF PAYMENTS 173 00135289 20170406 PAWNEE COUNTY 149.04
SETOFF PAYMENTS 173 00135288 20170406 PAWNEE COUNTY 142.36
SETOFF PAYMENTS 173 00136248 20170420 PAWNEE COUNTY 93.96
SETOFF PAYMENTS 173 00136247 20170420 PAWNEE COUNTY 381.70
SETOFF PAYMENTS 173 00137054 20170504 PAWNEE COUNTY 94.77
SETOFF PAYMENTS 173 00137053 20170504 PAWNEE COUNTY 186.96
SETOFF PAYMENTS 173 00137824 20170519 PAWNEE COUNTY 26.60
SETOFF PAYMENTS 173 00137823 20170519 PAWNEE COUNTY 129.37
SETOFF PAYMENTS 173 00138780 20170606 PAWNEE COUNTY 184.77
SETOFF PAYMENTS 173 00140417 20170707 PAWNEE COUNTY 29.91
SETOFF PAYMENTS 173 00143216 20170907 PAWNEE COUNTY 73.72
SETOFF PAYMENTS 173 00146072 20171106 PAWNEE COUNTY 36.45
*********************************** TOTAL SETOFF PAYMENTS 3,355.08
SEVERANCE TAX 565 17207176 20170210 PAWNEE COUNTY 4,876.11
SEVERANCE TAX 565 17207244 20170522 PAWNEE COUNTY 5,118.20
SEVERANCE TAX 565 18207046 20170822 PAWNEE COUNTY 5,156.00
SEVERANCE TAX 565 18207118 20171016 PAWNEE COUNTY 4,930.00
*********************************** TOTAL SEVERANCE TAX 20,080.31
SPECIAL HIGHWAY 670 00442028 20170123 PAWNEE COUNTY 97,383.03
SPECIAL HIGHWAY 670 00454439 20170421 PAWNEE COUNTY 90,637.44
SPECIAL HIGHWAY 670 00467123 20170721 PAWNEE COUNTY 93,625.23
SPECIAL HIGHWAY 670 00480709 20171023 PAWNEE COUNTY 97,266.16
*********************************** TOTAL SPECIAL HIGHWAY 378,911.86
SPECIAL HIGHWAY EQUAL & ADJ 670 00455301 20170424 PAWNEE COUNTY 2,050.65
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,050.65
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030284 20170109 PAWNEE COUNTY 100,406.44
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030269 20170109 PAWNEE COUNTY 50,676.64
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030284 20170109 PAWNEE COUNTY 2,406.42
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031502 20170407 PAWNEE COUNTY 50,676.63
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032701 20170707 PAWNEE COUNTY 50,676.64
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032742 20170710 PAWNEE COUNTY 109,300.42
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032742 20170710 PAWNEE COUNTY 1,979.21
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034123 20171013 PAWNEE COUNTY 47,666.35
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 413,788.75
STATE AID - EMERGENCY PREPAREDNESS 034 00072839 20170719 PAWNEE COUNTY 3,522.25
STATE AID - EMERGENCY PREPAREDNESS 034 00073638 20170821 PAWNEE COUNTY 1,287.29
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,809.54
STATE AID - HEALTH AND ENVIRONMENT 264 10215078 20170104 PAWNEE COUNTY 3,035.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218595 20170209 PAWNEE COUNTY 1,525.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221986 20170403 PAWNEE COUNTY 3,391.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221986 20170403 PAWNEE COUNTY 525.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236572 20170906 PAWNEE COUNTY 682.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236572 20170906 PAWNEE COUNTY 1,166.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236572 20170906 PAWNEE COUNTY 694.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236734 20170908 PAWNEE COUNTY 4,224.00
STATE AID - HEALTH AND ENVIRONMENT 264 10237356 20170918 PAWNEE COUNTY 77.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239383 20171006 PAWNEE COUNTY 3,428.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243498 20171122 PAWNEE COUNTY 237.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 18,984.00
STATE AID - JUDICIAL SYSTEM 677 00016415 20170105 PAWNEE COUNTY 2,397.60
STATE AID - JUDICIAL SYSTEM 677 00017026 20170406 PAWNEE COUNTY 2,397.62
STATE AID - JUDICIAL SYSTEM 677 00017987 20170803 PAWNEE COUNTY 2,738.95
STATE AID - JUDICIAL SYSTEM 677 00018467 20171013 PAWNEE COUNTY 2,738.95
*********************************** TOTAL STATE AID - JUDICIAL SYSTEM 10,273.12
VEHICLE LICENSE FEES 565 17211075 20170112 PAWNEE COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
VEHICLE RENTAL TAX 670 00463366 20170626 PAWNEE COUNTY 38.88
*********************************** TOTAL VEHICLE RENTAL TAX 38.88
************************GRAND TOTAL 2,494,676.73