State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136693 | 20120130 | LABETTE COUNTY | 20,496.41 |
COMPENSATING USE TAX | 670 | 00142673 | 20120227 | LABETTE COUNTY | 21,382.61 |
COMPENSATING USE TAX | 670 | 00149265 | 20120328 | LABETTE COUNTY | 20,537.32 |
COMPENSATING USE TAX | 670 | 00156402 | 20120430 | LABETTE COUNTY | 17,039.09 |
COMPENSATING USE TAX | 670 | 00162692 | 20120530 | LABETTE COUNTY | 21,148.92 |
COMPENSATING USE TAX | 670 | 00167937 | 20120628 | LABETTE COUNTY | 19,388.23 |
COMPENSATING USE TAX | 670 | 00173221 | 20120727 | LABETTE COUNTY | 9,807.96 |
COMPENSATING USE TAX | 670 | 00178165 | 20120830 | LABETTE COUNTY | 16,136.24 |
COMPENSATING USE TAX | 670 | 00187726 | 20120927 | LABETTE COUNTY | 25,123.69 |
COMPENSATING USE TAX | 670 | 00195834 | 20121030 | LABETTE COUNTY | 27,453.91 |
COMPENSATING USE TAX | 670 | 00202177 | 20121129 | LABETTE COUNTY | 18,811.90 |
COMPENSATING USE TAX | 670 | 00208506 | 20121224 | LABETTE COUNTY | 15,494.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 232,820.83 | ||
DRUG CONTROL PAYMENTS | 565 | 12216209 | 20120524 | LABETTE COUNTY | 411.47 |
DRUG CONTROL PAYMENTS | 565 | 13216033 | 20120731 | LABETTE COUNTY | 512.84 |
DRUG CONTROL PAYMENTS | 565 | 13216101 | 20121019 | LABETTE COUNTY | 10,090.08 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 11,014.39 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029906 | 20121226 | LABETTE COUNTY | 13,500.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,500.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009075 | 20120120 | LABETTE COUNTY | 9,714.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 9,714.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018637 | 20120620 | LABETTE COUNTY | 600.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022322 | 20121026 | LABETTE COUNTY | 338.69 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 938.91 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044181 | 20120105 | LABETTE COUNTY | 1,862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049153 | 20120221 | LABETTE COUNTY | 1,862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049879 | 20120309 | LABETTE COUNTY | 10,361.39 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053465 | 20120405 | LABETTE COUNTY | 1,862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053465 | 20120405 | LABETTE COUNTY | 409.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058041 | 20120516 | LABETTE COUNTY | 3,969.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058041 | 20120516 | LABETTE COUNTY | 1,864.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064936 | 20120727 | LABETTE COUNTY | 4,377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064936 | 20120727 | LABETTE COUNTY | 1,367.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072843 | 20121005 | LABETTE COUNTY | 684.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074045 | 20121018 | LABETTE COUNTY | 5,219.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076318 | 20121105 | LABETTE COUNTY | 3,714.27 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078135 | 20121123 | LABETTE COUNTY | 1,853.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078135 | 20121123 | LABETTE COUNTY | 684.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 40,088.41 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145236 | 20120307 | LABETTE COUNTY | 2,802.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165818 | 20120614 | LABETTE COUNTY | 1,489.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181959 | 20120918 | LABETTE COUNTY | 770.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206573 | 20121214 | LABETTE COUNTY | 86.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,149.44 | ||
LOCAL SALES TAX | 670 | 00136694 | 20120130 | LABETTE COUNTY | 131,677.14 |
LOCAL SALES TAX | 670 | 00142674 | 20120227 | LABETTE COUNTY | 115,240.12 |
LOCAL SALES TAX | 670 | 00149266 | 20120328 | LABETTE COUNTY | 125,901.49 |
LOCAL SALES TAX | 670 | 00156403 | 20120430 | LABETTE COUNTY | 119,614.55 |
LOCAL SALES TAX | 670 | 00162693 | 20120530 | LABETTE COUNTY | 131,747.67 |
LOCAL SALES TAX | 670 | 00167938 | 20120628 | LABETTE COUNTY | 131,052.48 |
LOCAL SALES TAX | 670 | 00173222 | 20120727 | LABETTE COUNTY | 132,122.12 |
LOCAL SALES TAX | 670 | 00178166 | 20120830 | LABETTE COUNTY | 133,487.82 |
LOCAL SALES TAX | 670 | 00187725 | 20120927 | LABETTE COUNTY | 121,644.69 |
LOCAL SALES TAX | 670 | 00195833 | 20121030 | LABETTE COUNTY | 130,525.99 |
LOCAL SALES TAX | 670 | 00202178 | 20121129 | LABETTE COUNTY | 134,323.94 |
LOCAL SALES TAX | 670 | 00208507 | 20121224 | LABETTE COUNTY | 115,895.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,523,233.39 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208031 | 20120712 | LABETTE COUNTY | 77,687.46 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208098 | 20120926 | LABETTE COUNTY | 24,206.59 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 101,894.05 | ||
SEVERANCE TAX | 565 | 12207200 | 20120217 | LABETTE COUNTY | 5,699.94 |
SEVERANCE TAX | 565 | 12207280 | 20120430 | LABETTE COUNTY | 3,836.57 |
SEVERANCE TAX | 565 | 13207038 | 20120816 | LABETTE COUNTY | 1,549.97 |
SEVERANCE TAX | 565 | 13207117 | 20121130 | LABETTE COUNTY | 953.96 |
*********************************** | TOTAL | SEVERANCE TAX | 12,040.44 | ||
SPECIAL HIGHWAY | 670 | 00134848 | 20120120 | LABETTE COUNTY | 171,490.21 |
SPECIAL HIGHWAY | 670 | 00154022 | 20120419 | LABETTE COUNTY | 163,056.69 |
SPECIAL HIGHWAY | 670 | 00170855 | 20120719 | LABETTE COUNTY | 171,259.36 |
SPECIAL HIGHWAY | 670 | 00193820 | 20121019 | LABETTE COUNTY | 171,458.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 677,265.07 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155085 | 20120424 | LABETTE COUNTY | (29,668.82) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158504 | 20120502 | LABETTE COUNTY | 29,549.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (119.79) | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004247 | 20120627 | LABETTE COUNTY | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065050 | 20120913 | LABETTE COUNTY | (8,521.88) |
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065110 | 20120918 | LABETTE COUNTY | 8,521.88 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044181 | 20120105 | LABETTE COUNTY | 8,487.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049153 | 20120221 | LABETTE COUNTY | 3,569.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049153 | 20120221 | LABETTE COUNTY | 1,091.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053465 | 20120405 | LABETTE COUNTY | 3,561.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053465 | 20120405 | LABETTE COUNTY | 4,515.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058041 | 20120516 | LABETTE COUNTY | 689.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064936 | 20120727 | LABETTE COUNTY | 7,323.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064936 | 20120727 | LABETTE COUNTY | 3,891.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072843 | 20121005 | LABETTE COUNTY | 9,675.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078135 | 20121123 | LABETTE COUNTY | 4,062.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 46,863.00 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001672 | 20120104 | LABETTE COUNTY | 77,051.59 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001892 | 20120404 | LABETTE COUNTY | 77,168.75 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002127 | 20120709 | LABETTE COUNTY | 76,786.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002367 | 20121005 | LABETTE COUNTY | 48,090.90 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002400 | 20121010 | LABETTE COUNTY | 6,400.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002511 | 20121109 | LABETTE COUNTY | 10,602.92 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 296,100.16 | ||
STATE WIRELESS 911 GRANT | 252 | 00004709 | 20120202 | LABETTE COUNTY | 3,615.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 3,615.00 | ||
TRANSIENT GUEST TAX | 670 | 00137920 | 20120130 | LABETTE COUNTY | 199.17 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 199.17 | ||
VEHICLE LICENSE FEES | 565 | 12211048 | 20120118 | LABETTE COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 12211111 | 20120413 | LABETTE COUNTY | 1,575.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
VEHICLE RENTAL TAX | 670 | 00165514 | 20120613 | LABETTE COUNTY | 459.62 |
VEHICLE RENTAL TAX | 670 | 00203441 | 20121129 | LABETTE COUNTY | 302.31 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 761.93 | ||
************************GRAND TOTAL | 2,977,678.40 |