State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

LANE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347504 20150130 LANE COUNTY 2,944.88
COMPENSATING USE TAX 670 00351239 20150227 LANE COUNTY 3,859.79
COMPENSATING USE TAX 670 00355151 20150330 LANE COUNTY 3,572.15
COMPENSATING USE TAX 670 00359770 20150429 LANE COUNTY 3,399.70
COMPENSATING USE TAX 670 00363290 20150528 LANE COUNTY 3,614.39
COMPENSATING USE TAX 670 00367229 20150629 LANE COUNTY 4,315.74
COMPENSATING USE TAX 670 00371264 20150730 LANE COUNTY 5,439.70
COMPENSATING USE TAX 670 00374435 20150828 LANE COUNTY 8,876.32
COMPENSATING USE TAX 670 00378710 20150930 LANE COUNTY 28,510.53
COMPENSATING USE TAX 670 00383510 20151029 LANE COUNTY 20,624.68
COMPENSATING USE TAX 670 00387108 20151130 LANE COUNTY 13,577.71
COMPENSATING USE TAX 670 00390646 20151228 LANE COUNTY 5,172.89
*********************************** TOTAL COMPENSATING USE TAX 103,908.48
DOT - CONNECTING LINKS 276 CE044733 20150109 LANE COUNTY 46,878.34
*********************************** TOTAL DOT - CONNECTING LINKS 46,878.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052321 20150414 LANE COUNTY 3,372.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00055213 20150807 LANE COUNTY 3,200.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153602 20150122 LANE COUNTY 7,620.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163134 20150507 LANE COUNTY 11,873.15
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164402 20150511 LANE COUNTY 915.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164395 20150511 LANE COUNTY 708.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165388 20150520 LANE COUNTY 915.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165385 20150520 LANE COUNTY 1,122.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166203 20150527 LANE COUNTY 914.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170473 20150721 LANE COUNTY 623.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170473 20150721 LANE COUNTY 1,822.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172944 20150827 LANE COUNTY 1,970.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174534 20150915 LANE COUNTY 9,933.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177151 20151006 LANE COUNTY 911.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181967 20151215 LANE COUNTY 7,620.03
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 46,947.01
LOCAL ALCOHOLIC LIQUOR 670 00353629 20150312 LANE COUNTY 383.27
LOCAL ALCOHOLIC LIQUOR 670 00365370 20150609 LANE COUNTY 386.78
LOCAL ALCOHOLIC LIQUOR 670 00376411 20150911 LANE COUNTY 675.09
LOCAL ALCOHOLIC LIQUOR 670 00388996 20151210 LANE COUNTY 476.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,921.99
LOCAL SALES TAX 670 00347503 20150130 LANE COUNTY 16,482.85
LOCAL SALES TAX 670 00351240 20150227 LANE COUNTY 21,675.27
LOCAL SALES TAX 670 00355152 20150330 LANE COUNTY 18,041.36
LOCAL SALES TAX 670 00359771 20150429 LANE COUNTY 17,108.46
LOCAL SALES TAX 670 00363289 20150528 LANE COUNTY 18,429.71
LOCAL SALES TAX 670 00367230 20150629 LANE COUNTY 16,568.28
LOCAL SALES TAX 670 00371263 20150730 LANE COUNTY 16,081.48
LOCAL SALES TAX 670 00374434 20150828 LANE COUNTY 19,068.78
LOCAL SALES TAX 670 00378711 20150930 LANE COUNTY 22,441.90
LOCAL SALES TAX 670 00383511 20151029 LANE COUNTY 14,479.71
LOCAL SALES TAX 670 00387109 20151130 LANE COUNTY 18,584.77
LOCAL SALES TAX 670 00390647 20151228 LANE COUNTY 15,738.85
*********************************** TOTAL LOCAL SALES TAX 214,701.42
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208030 20150923 LANE COUNTY 200,420.64
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 200,420.64
SEVERANCE TAX 565 15207195 20150227 LANE COUNTY 38,402.94
SEVERANCE TAX 565 15207275 20150526 LANE COUNTY 16,002.97
SEVERANCE TAX 565 16207034 20150819 LANE COUNTY 12,236.37
SEVERANCE TAX 565 16207105 20151125 LANE COUNTY 10,881.13
*********************************** TOTAL SEVERANCE TAX 77,523.41
SPECIAL HIGHWAY 670 00345745 20150122 LANE COUNTY 45,230.96
SPECIAL HIGHWAY 670 00358347 20150421 LANE COUNTY 43,890.62
SPECIAL HIGHWAY 670 00369836 20150721 LANE COUNTY 44,697.61
SPECIAL HIGHWAY 670 00381976 20151021 LANE COUNTY 47,471.41
*********************************** TOTAL SPECIAL HIGHWAY 181,290.60
STATE AID - BOARD OF AGRICULTURE 046 SC160159 20150914 LANE COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPT OF TRANSPORTATION 276 CE044826 20150112 LANE COUNTY 5,438.75
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 5,438.75
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002126 20150223 LANE COUNTY 5,490.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002339 20150724 LANE COUNTY 15,553.80
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 21,043.80
STATE AID - HEALTH AND ENVIRONMENT 264 10152111 20150102 LANE COUNTY 2,389.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157913 20150309 LANE COUNTY 410.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159859 20150401 LANE COUNTY 2,389.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164999 20150514 LANE COUNTY 692.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165929 20150609 LANE COUNTY 108.76
STATE AID - HEALTH AND ENVIRONMENT 264 10170473 20150721 LANE COUNTY 3,375.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174940 20150908 LANE COUNTY 133.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174940 20150908 LANE COUNTY 370.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177151 20151006 LANE COUNTY 2,374.00
STATE AID - HEALTH AND ENVIRONMENT 264 10182328 20151203 LANE COUNTY 466.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,706.76
VEHICLE LICENSE FEES 565 15211085 20150108 LANE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 941,678.20