State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BUTLER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297977 20140129 BUTLER COUNTY 22,921.83
COMPENSATING USE TAX 670 00302173 20140226 BUTLER COUNTY 35,383.90
COMPENSATING USE TAX 670 00306349 20140324 BUTLER COUNTY 45,174.41
COMPENSATING USE TAX 670 00311403 20140428 BUTLER COUNTY 26,193.20
COMPENSATING USE TAX 670 00314761 20140527 BUTLER COUNTY 25,184.24
COMPENSATING USE TAX 670 00318631 20140626 BUTLER COUNTY 26,864.46
COMPENSATING USE TAX 670 00322547 20140723 BUTLER COUNTY 23,740.57
COMPENSATING USE TAX 670 00326598 20140828 BUTLER COUNTY 30,120.34
COMPENSATING USE TAX 670 00330631 20140929 BUTLER COUNTY 26,407.67
COMPENSATING USE TAX 670 00335711 20141030 BUTLER COUNTY 21,714.64
COMPENSATING USE TAX 670 00339206 20141128 BUTLER COUNTY 24,406.95
COMPENSATING USE TAX 670 00342907 20141230 BUTLER COUNTY 25,632.80
*********************************** TOTAL COMPENSATING USE TAX 333,745.01
DOT - CONNECTING LINKS 276 CE044192 20141217 BUTLER COUNTY 223,011.14
*********************************** TOTAL DOT - CONNECTING LINKS 223,011.14
DRUG CONTROL PAYMENTS 565 15216071 20141024 BUTLER COUNTY 10,913.06
*********************************** TOTAL DRUG CONTROL PAYMENTS 10,913.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040979 20140131 BUTLER COUNTY 2,575.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041909 20140228 BUTLER COUNTY 3,273.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042554 20140321 BUTLER COUNTY 12,679.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043018 20140408 BUTLER COUNTY 4,649.96
FEDERAL AID - ADJ GEN (EMER PREP) 034 00044646 20140616 BUTLER COUNTY 1,550.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 24,727.23
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018167 20140624 BUTLER COUNTY 378.20
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 378.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040164 20140731 BUTLER COUNTY 1,536.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE040334 20140805 BUTLER COUNTY 44,652.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042227 20141008 BUTLER COUNTY 131.04
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 46,319.48
FEDERAL AID - GOVERNOR'S OFFICE 252 00010138 20140204 BUTLER COUNTY 2,311.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00010319 20140227 BUTLER COUNTY 3,490.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00010550 20140407 BUTLER COUNTY 2,130.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00010766 20140502 BUTLER COUNTY 2,326.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011021 20140604 BUTLER COUNTY 2,394.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011211 20140623 BUTLER COUNTY 2,344.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011445 20140725 BUTLER COUNTY 2,326.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011658 20140826 BUTLER COUNTY 2,326.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00011871 20140924 BUTLER COUNTY 3,558.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012121 20141031 BUTLER COUNTY 2,368.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 25,573.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116951 20140106 BUTLER COUNTY 13,980.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118950 20140124 BUTLER COUNTY 39,855.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118928 20140124 BUTLER COUNTY 743.66
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119220 20140128 BUTLER COUNTY 599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119710 20140203 BUTLER COUNTY 11,128.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120855 20140213 BUTLER COUNTY 5,895.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120855 20140213 BUTLER COUNTY 2,830.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120855 20140213 BUTLER COUNTY 7,589.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121243 20140214 BUTLER COUNTY 508.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122009 20140221 BUTLER COUNTY 6,043.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122961 20140303 BUTLER COUNTY 12,052.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125415 20140331 BUTLER COUNTY 2,830.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125415 20140331 BUTLER COUNTY 6,406.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125415 20140331 BUTLER COUNTY 2,171.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125414 20140331 BUTLER COUNTY 2,023.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125414 20140331 BUTLER COUNTY 6,043.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126126 20140408 BUTLER COUNTY 9,654.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128077 20140428 BUTLER COUNTY 3,971.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10128081 20140428 BUTLER COUNTY 21,927.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129423 20140513 BUTLER COUNTY 9,630.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130740 20140519 BUTLER COUNTY 2,828.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130740 20140519 BUTLER COUNTY 6,044.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130740 20140519 BUTLER COUNTY 4,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133260 20140611 BUTLER COUNTY 10,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135801 20140708 BUTLER COUNTY 10,972.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135879 20140709 BUTLER COUNTY CONSERVATION DISTRICT 3,583.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10136900 20140721 BUTLER COUNTY 10,321.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137368 20140723 BUTLER COUNTY 12,370.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137369 20140723 BUTLER COUNTY 5,429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10136955 20140723 BUTLER COUNTY CONSERVATION DISTRICT 1,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137369 20140723 BUTLER COUNTY 4,720.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137369 20140723 BUTLER COUNTY 13,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140798 20140825 BUTLER COUNTY 2,928.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140965 20140826 BUTLER COUNTY 19,527.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140970 20140826 BUTLER COUNTY 57,256.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141524 20140904 BUTLER COUNTY 13,718.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10142198 20140910 BUTLER COUNTY 1,276.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143276 20140923 BUTLER COUNTY 8,807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144446 20141003 BUTLER COUNTY 3,396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144445 20141003 BUTLER COUNTY 6,185.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144446 20141003 BUTLER COUNTY 6,561.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144446 20141003 BUTLER COUNTY 5,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10145925 20141021 BUTLER COUNTY CONSERVATION DISTRICT 21,085.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146228 20141023 BUTLER COUNTY 8,029.77
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146231 20141023 BUTLER COUNTY 1,376.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146792 20141029 BUTLER COUNTY CONSERVATION DISTRICT 7,626.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146966 20141030 BUTLER COUNTY 22,199.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148930 20141118 BUTLER COUNTY 2,211.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148624 20141118 BUTLER COUNTY 5,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148624 20141118 BUTLER COUNTY 5,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148624 20141118 BUTLER COUNTY 3,396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150295 20141210 BUTLER COUNTY 12,924.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151735 20141229 BUTLER COUNTY 10,780.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 476,316.46
LOCAL ALCOHOLIC LIQUOR 670 00304875 20140311 BUTLER COUNTY 2,363.68
LOCAL ALCOHOLIC LIQUOR 670 00317357 20140613 BUTLER COUNTY 1,552.35
LOCAL ALCOHOLIC LIQUOR 670 00328831 20140912 BUTLER COUNTY 2,576.33
LOCAL ALCOHOLIC LIQUOR 670 00341338 20141215 BUTLER COUNTY 5,712.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,204.50
LOCAL SALES TAX 670 00297976 20140129 BUTLER COUNTY 137,446.44
LOCAL SALES TAX 670 00302172 20140226 BUTLER COUNTY 170,054.54
LOCAL SALES TAX 670 00306348 20140324 BUTLER COUNTY 147,221.64
LOCAL SALES TAX 670 00311404 20140428 BUTLER COUNTY 153,191.05
LOCAL SALES TAX 670 00314760 20140527 BUTLER COUNTY 164,500.06
LOCAL SALES TAX 670 00318630 20140626 BUTLER COUNTY 162,299.46
LOCAL SALES TAX 670 00322546 20140723 BUTLER COUNTY 164,490.51
LOCAL SALES TAX 670 00326599 20140828 BUTLER COUNTY 158,555.03
LOCAL SALES TAX 670 00330632 20140929 BUTLER COUNTY 158,884.07
LOCAL SALES TAX 670 00335710 20141030 BUTLER COUNTY 162,065.88
LOCAL SALES TAX 670 00339207 20141128 BUTLER COUNTY 161,598.26
LOCAL SALES TAX 670 00342908 20141230 BUTLER COUNTY 150,558.20
*********************************** TOTAL LOCAL SALES TAX 1,890,865.14
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208075 20140623 BUTLER COUNTY 47,387.00
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208004 20140924 BUTLER COUNTY 91,725.99
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 139,112.99
SETOFF PAYMENTS 173 00070953 20140107 BUTLER COUNTY 302.99
SETOFF PAYMENTS 173 00071648 20140122 BUTLER COUNTY 628.83
SETOFF PAYMENTS 173 00072358 20140206 BUTLER COUNTY 401.49
SETOFF PAYMENTS 173 00073052 20140220 BUTLER COUNTY 696.50
SETOFF PAYMENTS 173 00073051 20140220 BUTLER COUNTY 304.90
SETOFF PAYMENTS 173 00074199 20140304 BUTLER COUNTY 214.48
SETOFF PAYMENTS 173 00074201 20140306 BUTLER COUNTY 2,754.63
SETOFF PAYMENTS 173 00074200 20140306 BUTLER COUNTY 7,578.76
SETOFF PAYMENTS 173 00075217 20140320 BUTLER COUNTY 5,018.63
SETOFF PAYMENTS 173 00075218 20140320 BUTLER COUNTY 2,622.83
SETOFF PAYMENTS 173 00076164 20140404 BUTLER COUNTY 2,310.00
SETOFF PAYMENTS 173 00076167 20140404 BUTLER COUNTY 968.89
SETOFF PAYMENTS 173 00077287 20140417 BUTLER COUNTY 388.36
SETOFF PAYMENTS 173 00077288 20140421 BUTLER COUNTY 2,141.60
SETOFF PAYMENTS 173 00077289 20140421 BUTLER COUNTY 1,019.20
SETOFF PAYMENTS 173 00078191 20140506 BUTLER COUNTY 4,347.00
SETOFF PAYMENTS 173 00078192 20140506 BUTLER COUNTY 69.36
SETOFF PAYMENTS 173 00079538 20140521 BUTLER COUNTY 782.90
SETOFF PAYMENTS 173 00079537 20140521 BUTLER COUNTY 1,820.31
SETOFF PAYMENTS 173 00080375 20140605 BUTLER COUNTY 121.03
SETOFF PAYMENTS 173 00080373 20140605 BUTLER COUNTY 495.61
SETOFF PAYMENTS 173 00081349 20140619 BUTLER COUNTY 586.71
SETOFF PAYMENTS 173 00081348 20140619 BUTLER COUNTY 1,231.06
SETOFF PAYMENTS 173 00082528 20140707 BUTLER COUNTY 386.06
SETOFF PAYMENTS 173 00082527 20140707 BUTLER COUNTY 2,503.45
SETOFF PAYMENTS 173 00083330 20140721 BUTLER COUNTY 2,963.37
SETOFF PAYMENTS 173 00083990 20140806 BUTLER COUNTY 312.95
SETOFF PAYMENTS 173 00083989 20140806 BUTLER COUNTY 1,657.24
SETOFF PAYMENTS 173 00084603 20140821 BUTLER COUNTY 396.57
SETOFF PAYMENTS 173 00084604 20140821 BUTLER COUNTY 40.80
SETOFF PAYMENTS 173 00085343 20140905 BUTLER COUNTY 53.62
SETOFF PAYMENTS 173 00085342 20140905 BUTLER COUNTY 310.16
SETOFF PAYMENTS 173 00086188 20140919 BUTLER COUNTY 420.53
SETOFF PAYMENTS 173 00086187 20140919 BUTLER COUNTY 841.38
SETOFF PAYMENTS 173 00086963 20141006 BUTLER COUNTY 1,560.08
SETOFF PAYMENTS 173 00087818 20141021 BUTLER COUNTY 1,762.21
SETOFF PAYMENTS 173 00088502 20141106 BUTLER COUNTY 1,438.20
SETOFF PAYMENTS 173 00089129 20141120 BUTLER COUNTY 660.14
SETOFF PAYMENTS 173 00089752 20141204 BUTLER COUNTY 224.40
SETOFF PAYMENTS 173 00089751 20141204 BUTLER COUNTY 790.58
SETOFF PAYMENTS 173 00090533 20141219 BUTLER COUNTY 238.63
SETOFF PAYMENTS 173 00090534 20141219 BUTLER COUNTY 65.28
*********************************** TOTAL SETOFF PAYMENTS 53,431.72
SEVERANCE TAX 565 14207163 20140219 BUTLER COUNTY 15,797.50
SEVERANCE TAX 565 14207239 20140523 BUTLER COUNTY 13,582.91
SEVERANCE TAX 565 15207005 20140822 BUTLER COUNTY 5,951.93
SEVERANCE TAX 565 15207083 20141126 BUTLER COUNTY 5,620.76
*********************************** TOTAL SEVERANCE TAX 40,953.10
SPECIAL HIGHWAY 670 00296372 20140122 BUTLER COUNTY 530,584.38
SPECIAL HIGHWAY 670 00309883 20140421 BUTLER COUNTY 514,435.92
SPECIAL HIGHWAY 670 00321626 20140721 BUTLER COUNTY 542,668.82
SPECIAL HIGHWAY 670 00333981 20141021 BUTLER COUNTY 553,038.07
*********************************** TOTAL SPECIAL HIGHWAY 2,140,727.19
SPECIAL HIGHWAY EQUAL & ADJ 670 00310855 20140422 BUTLER COUNTY 109,309.51
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 109,309.51
STATE AID - BOARD OF AGRICULTURE 046 E1500070 20140703 BUTLER COUNTY CONSERVATION DISTRICT 19,800.00
STATE AID - BOARD OF AGRICULTURE 046 E1500127 20140812 BUTLER COUNTY CONSERVATION DISTRICT 2,411.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015896 20140107 BUTLER COUNTY 168,537.51
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015896 20140107 BUTLER COUNTY 15,366.11
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015881 20140108 BUTLER COUNTY 151,234.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017069 20140404 BUTLER COUNTY 151,234.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017407 20140425 BUTLER COUNTY 7,964.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018346 20140708 BUTLER COUNTY 170,720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018346 20140708 BUTLER COUNTY 23,880.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018404 20140710 BUTLER COUNTY 151,355.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019472 20141006 BUTLER COUNTY 77,625.02
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 917,918.14
STATE AID - EMERGENCY PREPAREDNESS 034 00041909 20140228 BUTLER COUNTY 436.43
STATE AID - EMERGENCY PREPAREDNESS 034 00042554 20140321 BUTLER COUNTY 1,690.54
STATE AID - EMERGENCY PREPAREDNESS 034 00043018 20140408 BUTLER COUNTY 620.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,746.97
STATE AID - HEALTH AND ENVIRONMENT 264 10121243 20140214 BUTLER COUNTY 1,010.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125414 20140331 BUTLER COUNTY 11,129.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125415 20140331 BUTLER COUNTY 3,723.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125414 20140331 BUTLER COUNTY 1,012.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132016 20140604 BUTLER COUNTY 4,693.51
STATE AID - HEALTH AND ENVIRONMENT 264 10133069 20140609 BUTLER COUNTY 5,895.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137369 20140723 BUTLER COUNTY 7,252.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137368 20140723 BUTLER COUNTY 11,294.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137368 20140723 BUTLER COUNTY 8,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144445 20141003 BUTLER COUNTY 8,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144445 20141003 BUTLER COUNTY 11,294.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148930 20141118 BUTLER COUNTY 785.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 74,715.51
VEHICLE LICENSE FEES 565 14211046 20140127 BUTLER COUNTY 1,575.00
VEHICLE LICENSE FEES 565 14211109 20140407 BUTLER COUNTY 1,225.00
VEHICLE LICENSE FEES 565 15211004 20140717 BUTLER COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 3,150.00
VEHICLE RENTAL TAX 670 00318075 20140619 BUTLER COUNTY 1,851.86
VEHICLE RENTAL TAX 670 00338886 20141125 BUTLER COUNTY 2,586.19
*********************************** TOTAL VEHICLE RENTAL TAX 4,438.05
************************GRAND TOTAL 6,552,767.40