State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022049 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,926.66 |
COMPENSATING USE TAX | 670 | V3025049 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,051.11 |
COMPENSATING USE TAX | 670 | V3029049 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,956.13 |
COMPENSATING USE TAX | 670 | V3033051 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,529.92 |
COMPENSATING USE TAX | 670 | V3036052 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,424.84 |
COMPENSATING USE TAX | 670 | V3040052 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,490.45 |
COMPENSATING USE TAX | 670 | 00003238 | 20100727 | LABETTE COUNTY | 14,292.63 |
COMPENSATING USE TAX | 670 | 00010689 | 20100827 | LABETTE COUNTY | 18,517.74 |
COMPENSATING USE TAX | 670 | 00016389 | 20100927 | LABETTE COUNTY | 14,560.84 |
COMPENSATING USE TAX | 670 | 00023405 | 20101025 | LABETTE COUNTY | 15,666.51 |
COMPENSATING USE TAX | 670 | 00030374 | 20101122 | LABETTE COUNTY | 16,604.46 |
COMPENSATING USE TAX | 670 | 00043299 | 20101222 | LABETTE COUNTY | 23,245.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 199,266.61 | ||
DRUG CONTROL PAYMENTS | 565 | V0150043 | 20100503 | LABETTE COUNTY TREASURER | 504.00 |
DRUG CONTROL PAYMENTS | 565 | 11216044 | 20100728 | LABETTE COUNTY | 113.30 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 617.30 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001604 | 20100528 | LABETTE CO. EMERGENCY MANAGEMENT | 21,426.84 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001709 | 20100609 | LABETTE CO EMERGENCY MANAGEMENT | 2,500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001882 | 20100827 | LABETTE COUNTY | 8,955.13 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001978 | 20100830 | LABETTE COUNTY | 153,907.94 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 186,789.91 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100419 | 20100120 | CDBG PROJECT | 25,885.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100524 | 20100304 | CDBG PROJECT | 10,785.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 36,670.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847748 | 20100625 | LABETTE COUNTY SHERIFFS DEPT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847748 | 20100625 | LABETTE COUNTY SHERIFFS DEPT | 142.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00002811 | 20100813 | LABETTE COUNTY | 1,716.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,860.44 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010588 | 20100105 | LABETTE COUNTY HEALTH DEPT | 1,583.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012994 | 20100106 | LABETTE COUNTY HEALTH DEPT | 7,971.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012992 | 20100106 | LABETTE COUNTY HEALTH DEPT | 5,895.94 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014710 | 20100203 | LABETTE COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012064 | 20100211 | LABETTE COUNTY HEALTH DEPT | 3,279.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015941 | 20100223 | LABETTE COUNTY HEALTH DEPT | 4,635.26 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016242 | 20100226 | LABETTE COUNTY HEALTH DEPT | 20,286.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016241 | 20100226 | LABETTE COUNTY HEALTH DEPT | 10,826.29 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016368 | 20100330 | LABETTE COUNTY HEALTH DEPT | 1,373.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016368 | 20100330 | LABETTE COUNTY HEALTH DEPT | 2,597.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016368 | 20100330 | LABETTE COUNTY HEALTH DEPT | 1,583.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016368 | 20100330 | LABETTE COUNTY HEALTH DEPT | 568.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013204 | 20100421 | LABETTE COUNTY HEALTH DEPT | 1,582.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019553 | 20100421 | LABETTE COUNTY HEALTH DEPT | 1,700.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021481 | 20100524 | LABETTE COUNTY HEALTH DEPT | 1,581.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021481 | 20100524 | LABETTE COUNTY HEALTH DEPT | 3,969.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021481 | 20100524 | LABETTE COUNTY HEALTH DEPT | 712.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023167 | 20100602 | LABETTE COUNTY HEALTH DEPT | 6,522.81 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023272 | 20100604 | LABETTE COUNTY HEALTH DEPT | 5,422.17 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022701 | 20100607 | LABETTE COUNTY HEALTH DEPT | 2,912.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000387 | 20100722 | LABETTE COUNTY | 3,165.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000387 | 20100722 | LABETTE COUNTY | 1,381.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000387 | 20100722 | LABETTE COUNTY | 2,189.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004910 | 20100921 | LABETTE COUNTY | 200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005337 | 20100924 | LABETTE COUNTY | 1,583.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005337 | 20100924 | LABETTE COUNTY | 691.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005876 | 20101001 | LABETTE COUNTY | 21,923.86 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005875 | 20101001 | LABETTE COUNTY | 7,665.29 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009415 | 20101116 | LABETTE COUNTY | 612.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 125,409.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028043 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,072.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037044 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,216.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013429 | 20100908 | LABETTE COUNTY | 2,366.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041357 | 20101209 | LABETTE COUNTY | 2,909.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,564.76 | ||
LOCAL SALES TAX | 670 | V3022049 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 121,979.23 |
LOCAL SALES TAX | 670 | V3025049 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,242.78 |
LOCAL SALES TAX | 670 | V3029049 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 137,441.09 |
LOCAL SALES TAX | 670 | V3033051 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 100,870.98 |
LOCAL SALES TAX | 670 | V3036052 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 133,305.00 |
LOCAL SALES TAX | 670 | V3040052 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 126,486.06 |
LOCAL SALES TAX | 670 | 00003237 | 20100727 | LABETTE COUNTY | 110,697.63 |
LOCAL SALES TAX | 670 | 00010688 | 20100827 | LABETTE COUNTY | 134,179.47 |
LOCAL SALES TAX | 670 | 00016390 | 20100927 | LABETTE COUNTY | 122,913.85 |
LOCAL SALES TAX | 670 | 00023406 | 20101025 | LABETTE COUNTY | 122,245.36 |
LOCAL SALES TAX | 670 | 00030375 | 20101122 | LABETTE COUNTY | 112,635.17 |
LOCAL SALES TAX | 670 | 00043300 | 20101222 | LABETTE COUNTY | 124,545.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,464,541.84 | ||
SEVERANCE TAX | 565 | V0070113 | 20100225 | LABETTE COUNTY TREASURER | 3,759.46 |
SEVERANCE TAX | 565 | V0070189 | 20100519 | LABETTE COUNTY TREASURER | 9,385.41 |
SEVERANCE TAX | 565 | 11207038 | 20100831 | LABETTE COUNTY | 9,075.13 |
SEVERANCE TAX | 565 | 11207119 | 20101112 | LABETTE COUNTY | 7,574.44 |
*********************************** | TOTAL | SEVERANCE TAX | 29,794.44 | ||
SPECIAL HIGHWAY | 276 | V3021050 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 182,415.14 |
SPECIAL HIGHWAY | 276 | V3030050 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 168,555.83 |
SPECIAL HIGHWAY | 670 | 00000862 | 20100721 | LABETTE COUNTY | 181,805.59 |
SPECIAL HIGHWAY | 670 | 00021538 | 20101018 | LABETTE COUNTY | 185,664.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 718,440.93 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032039 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,777.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 18,777.46 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001882 | 20100827 | LABETTE COUNTY | 1,194.02 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001978 | 20100830 | LABETTE COUNTY | 20,521.06 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 21,715.08 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010588 | 20100105 | LABETTE COUNTY HEALTH DEPT | 3,936.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010588 | 20100105 | LABETTE COUNTY HEALTH DEPT | 3,970.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010588 | 20100105 | LABETTE COUNTY HEALTH DEPT | 712.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012064 | 20100211 | LABETTE COUNTY HEALTH DEPT | 691.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012064 | 20100211 | LABETTE COUNTY HEALTH DEPT | 711.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017984 | 20100325 | LABETTE COUNTY TREASURER | 2,016.34 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017984 | 20100325 | LABETTE COUNTY TREASURER | 216.77 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016368 | 20100330 | LABETTE COUNTY HEALTH DEPT | 144.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016368 | 20100330 | LABETTE COUNTY HEALTH DEPT | 3,936.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000387 | 20100722 | LABETTE COUNTY | 9,625.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002560 | 20100824 | LABETTE COUNTY | 8,228.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005337 | 20100924 | LABETTE COUNTY | 7,844.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009016 | 20101108 | LABETTE COUNTY | 5,553.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009415 | 20101116 | LABETTE COUNTY | 79.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 47,662.11 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100227 | 20100330 | LABETTE COUNTY TREASURER | 19,168.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100227 | 20100330 | LABETTE COUNTY TREASURER | 37,749.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100227 | 20100330 | LABETTE COUNTY TREASURER | 24,621.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100227 | 20100330 | LABETTE COUNTY TREASURER | 13,261.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000012 | 20100708 | LABETTE COUNTY | 90,563.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000235 | 20100927 | LABETTE COUNTY | 54,639.42 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000435 | 20101118 | LABETTE COUNTY | 22,126.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000551 | 20101217 | LABETTE COUNTY | 90,563.50 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 352,692.42 | ||
STATE WIRELESS 911 GRANT | 252 | V1005363 | 20100217 | LABETTE COUNTY | 123.00 |
STATE WIRELESS 911 GRANT | 252 | V1005363 | 20100217 | LABETTE COUNTY | 2,340.00 |
STATE WIRELESS 911 GRANT | 252 | V1005877 | 20100510 | LABETTE COUNTY | 908.00 |
STATE WIRELESS 911 GRANT | 252 | V1005877 | 20100510 | LABETTE COUNTY | 17,254.00 |
STATE WIRELESS 911 GRANT | 252 | 00000331 | 20100901 | LABETTE COUNTY | 42,560.00 |
STATE WIRELESS 911 GRANT | 252 | 00000986 | 20101109 | LABETTE COUNTY | 2,291.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 65,476.00 | ||
TRANSIENT GUEST TAX | 670 | V3023014 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 165.49 |
TRANSIENT GUEST TAX | 670 | V3034014 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 110.43 |
TRANSIENT GUEST TAX | 670 | 00002486 | 20100723 | LABETTE COUNTY | 107.46 |
TRANSIENT GUEST TAX | 670 | 00023058 | 20101022 | LABETTE COUNTY | 124.55 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 507.93 | ||
VEHICLE LICENSE FEES | 565 | V0110055 | 20100406 | LABETTE COUNTY TREASURER | 1,575.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
VEHICLE RENTAL TAX | 670 | V3039038 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 781.46 |
VEHICLE RENTAL TAX | 670 | 00029444 | 20101117 | LABETTE COUNTY | 625.58 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,407.04 | ||
************************GRAND TOTAL | 3,282,768.97 |