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

SUMNER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443387 20170130 SUMNER COUNTY 17,614.20
COMPENSATING USE TAX 670 00446853 20170227 SUMNER COUNTY 16,223.70
COMPENSATING USE TAX 670 00451340 20170330 SUMNER COUNTY 10,016.00
COMPENSATING USE TAX 670 00456149 20170427 SUMNER COUNTY 24,223.62
COMPENSATING USE TAX 670 00460043 20170530 SUMNER COUNTY 22,520.51
COMPENSATING USE TAX 670 00463886 20170629 SUMNER COUNTY 28,044.21
COMPENSATING USE TAX 670 00468900 20170728 SUMNER COUNTY 30,096.52
COMPENSATING USE TAX 670 00473295 20170830 SUMNER COUNTY 37,866.53
COMPENSATING USE TAX 670 00477331 20170928 SUMNER COUNTY 30,782.88
COMPENSATING USE TAX 670 00482290 20171030 SUMNER COUNTY 32,330.56
COMPENSATING USE TAX 670 00487845 20171129 SUMNER COUNTY 36,505.70
*********************************** TOTAL COMPENSATING USE TAX 286,224.43
DOT - CONNECTING LINKS 276 CE071140 20170829 SUMNER COUNTY 187,998.63
*********************************** TOTAL DOT - CONNECTING LINKS 187,998.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068862 20170221 SUMNER COUNTY 2,627.91
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069106 20170227 SUMNER COUNTY 189.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069140 20170228 SUMNER COUNTY 3,982.16
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069141 20170228 SUMNER COUNTY 10,266.22
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,065.59
FEDERAL AID - DEPART OF COMMERCE 300 00039904 20170120 SUMNER COUNTY 3,097.16
FEDERAL AID - DEPART OF COMMERCE 300 00040089 20170203 SUMNER COUNTY 4,488.12
FEDERAL AID - DEPART OF COMMERCE 300 00041237 20170428 SUMNER COUNTY 8,827.50
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 16,412.78
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213926 20170104 SUMNER COUNTY 6,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215249 20170105 SUMNER COUNTY 203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215249 20170105 SUMNER COUNTY 752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215249 20170105 SUMNER COUNTY 3,210.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215249 20170105 SUMNER COUNTY 480.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214891 20170119 SUMNER COUNTY 7,292.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219126 20170213 SUMNER COUNTY 2,952.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217677 20170213 SUMNER COUNTY 1,153.39
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219126 20170213 SUMNER COUNTY 752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219126 20170213 SUMNER COUNTY 121.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218082 20170216 SUMNER COUNTY 6,544.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220642 20170308 SUMNER COUNTY 7,987.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221778 20170321 SUMNER COUNTY 35,659.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222561 20170404 SUMNER COUNTY 3,210.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222561 20170404 SUMNER COUNTY 752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222208 20170406 SUMNER COUNTY 6,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224009 20170418 SUMNER COUNTY 24,072.65
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224648 20170424 SUMNER COUNTY 1,734.14
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225033 20170424 SUMNER COUNTY 15,662.49
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225156 20170502 SUMNER COUNTY 10,290.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225160 20170502 SUMNER COUNTY 3,943.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227614 20170523 SUMNER COUNTY 602.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226614 20170524 SUMNER COUNTY 6,013.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227770 20170525 SUMNER COUNTY 852.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229314 20170621 SUMNER COUNTY 5,799.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232914 20170725 SUMNER COUNTY 9,380.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232914 20170725 SUMNER COUNTY 5,571.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232914 20170725 SUMNER COUNTY 1,129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232365 20170808 SUMNER COUNTY 7,643.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234052 20170809 SUMNER COUNTY 6,332.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234539 20170830 SUMNER COUNTY 26,913.86
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234761 20170830 SUMNER COUNTY 55,324.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235314 20170830 SUMNER COUNTY 7,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236154 20170906 SUMNER COUNTY 3,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239834 20171010 SUMNER COUNTY 2,786.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239834 20171010 SUMNER COUNTY 4,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239834 20171010 SUMNER COUNTY 762.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238261 20171011 SUMNER COUNTY 5,942.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239699 20171023 SUMNER COUNTY 32,124.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240127 20171026 SUMNER COUNTY 7,778.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242578 20171121 SUMNER COUNTY 138.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243416 20171122 SUMNER COUNTY 288.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243416 20171122 SUMNER COUNTY 3,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243416 20171122 SUMNER COUNTY 615.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243416 20171122 SUMNER COUNTY 1,176.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243470 20171129 SUMNER COUNTY 7,962.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 343,571.06
LOCAL ALCOHOLIC LIQUOR 670 00449707 20170316 SUMNER COUNTY 24,216.67
LOCAL ALCOHOLIC LIQUOR 670 00455633 20170426 SUMNER COUNTY 29,226.84
LOCAL ALCOHOLIC LIQUOR 670 00470779 20170804 SUMNER COUNTY 28,985.69
LOCAL ALCOHOLIC LIQUOR 670 00484061 20171103 SUMNER COUNTY 24,699.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 107,128.85
LOCAL SALES TAX 670 00443388 20170130 SUMNER COUNTY 86,483.21
LOCAL SALES TAX 670 00446854 20170227 SUMNER COUNTY 99,928.20
LOCAL SALES TAX 670 00451341 20170330 SUMNER COUNTY 86,792.54
LOCAL SALES TAX 670 00456150 20170427 SUMNER COUNTY 90,636.90
LOCAL SALES TAX 670 00460042 20170530 SUMNER COUNTY 93,251.14
LOCAL SALES TAX 670 00463887 20170629 SUMNER COUNTY 167,238.44
LOCAL SALES TAX 670 00468901 20170728 SUMNER COUNTY 176,374.02
LOCAL SALES TAX 670 00473296 20170830 SUMNER COUNTY 174,028.99
LOCAL SALES TAX 670 00477332 20170928 SUMNER COUNTY 187,390.84
LOCAL SALES TAX 670 00482291 20171030 SUMNER COUNTY 189,093.95
LOCAL SALES TAX 670 00487844 20171129 SUMNER COUNTY 190,178.08
*********************************** TOTAL LOCAL SALES TAX 1,541,396.31
SEVERANCE TAX 565 17207194 20170214 SUMNER COUNTY 9,400.21
SEVERANCE TAX 565 17207262 20170524 SUMNER COUNTY 9,466.27
SEVERANCE TAX 565 18207064 20170824 SUMNER COUNTY 9,328.26
SEVERANCE TAX 565 18207136 20171018 SUMNER COUNTY 7,621.95
*********************************** TOTAL SEVERANCE TAX 35,816.69
SPECIAL HIGHWAY 670 00442051 20170123 SUMNER COUNTY 226,113.33
SPECIAL HIGHWAY 670 00454462 20170421 SUMNER COUNTY 209,968.13
SPECIAL HIGHWAY 670 00467146 20170721 SUMNER COUNTY 220,975.76
SPECIAL HIGHWAY 670 00480732 20171023 SUMNER COUNTY 229,848.53
*********************************** TOTAL SPECIAL HIGHWAY 886,905.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00455324 20170424 SUMNER COUNTY 40,361.34
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 40,361.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030304 20170109 SUMNER COUNTY 9,625.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030304 20170109 SUMNER COUNTY 56,235.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032770 20170710 SUMNER COUNTY 5,577.77
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032770 20170710 SUMNER COUNTY 98,457.85
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 169,896.54
STATE AID - EMERGENCY PREPAREDNESS 034 00068862 20170221 SUMNER COUNTY 350.39
STATE AID - EMERGENCY PREPAREDNESS 034 00069106 20170227 SUMNER COUNTY 23.66
STATE AID - EMERGENCY PREPAREDNESS 034 00069141 20170228 SUMNER COUNTY 1,368.83
STATE AID - EMERGENCY PREPAREDNESS 034 00069140 20170228 SUMNER COUNTY 468.49
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,211.37
STATE AID - EXPANDED LOTTERY REVENUE 450 00015303 20170110 SUMNER COUNTY 151,821.54
STATE AID - EXPANDED LOTTERY REVENUE 450 00015502 20170210 SUMNER COUNTY 135,305.50
STATE AID - EXPANDED LOTTERY REVENUE 450 00015690 20170310 SUMNER COUNTY 150,355.23
STATE AID - EXPANDED LOTTERY REVENUE 450 00015891 20170410 SUMNER COUNTY 167,930.63
STATE AID - EXPANDED LOTTERY REVENUE 450 00016088 20170510 SUMNER COUNTY 162,662.89
STATE AID - EXPANDED LOTTERY REVENUE 450 00016266 20170609 SUMNER COUNTY 147,554.16
STATE AID - EXPANDED LOTTERY REVENUE 450 00016472 20170710 SUMNER COUNTY 137,138.57
STATE AID - EXPANDED LOTTERY REVENUE 450 00016726 20170810 SUMNER COUNTY 154,457.22
STATE AID - EXPANDED LOTTERY REVENUE 450 00016892 20170908 SUMNER COUNTY 142,601.18
STATE AID - EXPANDED LOTTERY REVENUE 450 00017331 20171011 SUMNER COUNTY 148,245.61
STATE AID - EXPANDED LOTTERY REVENUE 450 00017531 20171109 SUMNER COUNTY 141,501.33
*********************************** TOTAL STATE AID - EXPANDED LOTTERY REVENUE 1,639,573.86
STATE AID - HEALTH AND ENVIRONMENT 264 10215249 20170105 SUMNER COUNTY 7,664.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219126 20170213 SUMNER COUNTY 4,221.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221992 20170321 SUMNER COUNTY 1,482.97
STATE AID - HEALTH AND ENVIRONMENT 264 10222561 20170404 SUMNER COUNTY 8,347.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227614 20170523 SUMNER COUNTY 2,317.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227614 20170523 SUMNER COUNTY 2,177.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232914 20170725 SUMNER COUNTY 3,990.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232189 20170802 SUMNER COUNTY 1,341.49
STATE AID - HEALTH AND ENVIRONMENT 264 10239834 20171010 SUMNER COUNTY 3,990.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243416 20171122 SUMNER COUNTY 147.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 35,677.46
VEHICLE LICENSE FEES 565 17211096 20170112 SUMNER COUNTY 525.00
VEHICLE LICENSE FEES 565 17211140 20170516 SUMNER COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00463382 20170626 SUMNER COUNTY 207.58
*********************************** TOTAL VEHICLE RENTAL TAX 207.58
************************GRAND TOTAL 5,311,148.24