State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347502 | 20150130 | LABETTE COUNTY | 24,604.16 |
| COMPENSATING USE TAX | 670 | 00351237 | 20150227 | LABETTE COUNTY | 23,671.74 |
| COMPENSATING USE TAX | 670 | 00355149 | 20150330 | LABETTE COUNTY | 23,746.46 |
| COMPENSATING USE TAX | 670 | 00359768 | 20150429 | LABETTE COUNTY | 21,074.12 |
| COMPENSATING USE TAX | 670 | 00363288 | 20150528 | LABETTE COUNTY | 23,597.46 |
| COMPENSATING USE TAX | 670 | 00367227 | 20150629 | LABETTE COUNTY | 24,446.97 |
| COMPENSATING USE TAX | 670 | 00371262 | 20150730 | LABETTE COUNTY | 19,302.84 |
| COMPENSATING USE TAX | 670 | 00374433 | 20150828 | LABETTE COUNTY | 25,813.13 |
| COMPENSATING USE TAX | 670 | 00378708 | 20150930 | LABETTE COUNTY | 23,626.24 |
| COMPENSATING USE TAX | 670 | 00383508 | 20151029 | LABETTE COUNTY | 21,070.32 |
| COMPENSATING USE TAX | 670 | 00387106 | 20151130 | LABETTE COUNTY | 23,642.42 |
| COMPENSATING USE TAX | 670 | 00390644 | 20151228 | LABETTE COUNTY | 25,826.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 280,421.94 | ||
| DOT - CONNECTING LINKS | 276 | CE053926 | 20151130 | LABETTE COUNTY | 173,776.53 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 173,776.53 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216177 | 20150423 | LABETTE COUNTY | 4,409.32 |
| DRUG CONTROL PAYMENTS | 565 | 16216023 | 20150721 | LABETTE COUNTY | 49.74 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,459.06 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052332 | 20150414 | LABETTE COUNTY | 16,510.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,510.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152441 | 20150107 | LABETTE COUNTY | 2,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152441 | 20150107 | LABETTE COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152441 | 20150107 | LABETTE COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156981 | 20150224 | LABETTE COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157910 | 20150311 | LABETTE COUNTY | 1,057.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160184 | 20150407 | LABETTE COUNTY | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160184 | 20150407 | LABETTE COUNTY | 2,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160184 | 20150407 | LABETTE COUNTY | 311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164998 | 20150518 | LABETTE COUNTY | 4,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164998 | 20150518 | LABETTE COUNTY | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170765 | 20150727 | LABETTE COUNTY | 4,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170765 | 20150727 | LABETTE COUNTY | 1,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170765 | 20150727 | LABETTE COUNTY | 5,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170765 | 20150727 | LABETTE COUNTY | 1,326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174581 | 20150903 | LABETTE COUNTY | 5,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177395 | 20151007 | LABETTE COUNTY | 2,554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177395 | 20151007 | LABETTE COUNTY | 663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177395 | 20151007 | LABETTE COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181275 | 20151125 | LABETTE COUNTY | 663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181275 | 20151125 | LABETTE COUNTY | 109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181275 | 20151125 | LABETTE COUNTY | 1,751.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 41,764.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353628 | 20150312 | LABETTE COUNTY | 788.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365369 | 20150609 | LABETTE COUNTY | 665.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376410 | 20150911 | LABETTE COUNTY | 991.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388995 | 20151210 | LABETTE COUNTY | 654.59 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,100.01 | ||
| LOCAL SALES TAX | 670 | 00347501 | 20150130 | LABETTE COUNTY | 150,761.13 |
| LOCAL SALES TAX | 670 | 00351238 | 20150227 | LABETTE COUNTY | 147,695.25 |
| LOCAL SALES TAX | 670 | 00355150 | 20150330 | LABETTE COUNTY | 133,389.27 |
| LOCAL SALES TAX | 670 | 00359769 | 20150429 | LABETTE COUNTY | 127,500.41 |
| LOCAL SALES TAX | 670 | 00363287 | 20150528 | LABETTE COUNTY | 134,877.33 |
| LOCAL SALES TAX | 670 | 00367228 | 20150629 | LABETTE COUNTY | 135,563.10 |
| LOCAL SALES TAX | 670 | 00371261 | 20150730 | LABETTE COUNTY | 145,276.78 |
| LOCAL SALES TAX | 670 | 00374432 | 20150828 | LABETTE COUNTY | 137,129.56 |
| LOCAL SALES TAX | 670 | 00378709 | 20150930 | LABETTE COUNTY | 143,244.55 |
| LOCAL SALES TAX | 670 | 00383509 | 20151029 | LABETTE COUNTY | 128,866.92 |
| LOCAL SALES TAX | 670 | 00387107 | 20151130 | LABETTE COUNTY | 135,102.86 |
| LOCAL SALES TAX | 670 | 00390645 | 20151228 | LABETTE COUNTY | 139,467.74 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,658,874.90 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208029 | 20150923 | LABETTE COUNTY | 16,175.02 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 16,175.02 | ||
| SEVERANCE TAX | 565 | 15207194 | 20150225 | LABETTE COUNTY | 2,492.09 |
| SEVERANCE TAX | 565 | 15207274 | 20150521 | LABETTE COUNTY | 2,355.26 |
| SEVERANCE TAX | 565 | 16207033 | 20150817 | LABETTE COUNTY | 550.16 |
| SEVERANCE TAX | 565 | 16207104 | 20151123 | LABETTE COUNTY | 958.68 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,356.19 | ||
| SPECIAL HIGHWAY | 670 | 00345744 | 20150122 | LABETTE COUNTY | 165,075.05 |
| SPECIAL HIGHWAY | 670 | 00358346 | 20150421 | LABETTE COUNTY | 159,644.76 |
| SPECIAL HIGHWAY | 670 | 00369835 | 20150721 | LABETTE COUNTY | 166,128.55 |
| SPECIAL HIGHWAY | 670 | 00381975 | 20151021 | LABETTE COUNTY | 177,587.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 668,435.87 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020720 | 20150108 | LABETTE COUNTY | 75,436.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021850 | 20150406 | LABETTE COUNTY | 75,436.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023162 | 20150710 | LABETTE COUNTY | 74,955.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024287 | 20151007 | LABETTE COUNTY | 67,203.30 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 293,030.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152441 | 20150107 | LABETTE COUNTY | 7,792.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156981 | 20150224 | LABETTE COUNTY | 683.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157910 | 20150311 | LABETTE COUNTY | 4,066.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160184 | 20150407 | LABETTE COUNTY | 1,263.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160184 | 20150407 | LABETTE COUNTY | 2,357.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160184 | 20150407 | LABETTE COUNTY | 5,733.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164998 | 20150518 | LABETTE COUNTY | 682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164998 | 20150518 | LABETTE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170765 | 20150727 | LABETTE COUNTY | 8,304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177395 | 20151007 | LABETTE COUNTY | 7,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177520 | 20151016 | LABETTE COUNTY | 1,984.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183135 | 20151214 | LABETTE COUNTY | 1,855.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 43,724.91 | ||
| VEHICLE LICENSE FEES | 565 | 15211084 | 20150106 | LABETTE COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 15211153 | 20150410 | LABETTE COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365705 | 20150610 | LABETTE COUNTY | 573.53 |
| VEHICLE RENTAL TAX | 670 | 00386642 | 20151124 | LABETTE COUNTY | 499.82 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,073.35 | ||
| ************************GRAND TOTAL | 3,209,627.72 |