State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

LABETTE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395373 20160129 LABETTE COUNTY 21,775.66
COMPENSATING USE TAX 670 00399546 20160226 LABETTE COUNTY 24,134.10
COMPENSATING USE TAX 670 00404623 20160330 LABETTE COUNTY 18,666.35
COMPENSATING USE TAX 670 00409467 20160428 LABETTE COUNTY 23,333.15
COMPENSATING USE TAX 670 00413290 20160527 LABETTE COUNTY 23,716.40
COMPENSATING USE TAX 670 00417667 20160629 LABETTE COUNTY 12,383.33
COMPENSATING USE TAX 670 00421690 20160728 LABETTE COUNTY 29,469.76
COMPENSATING USE TAX 670 00425122 20160830 LABETTE COUNTY 23,896.87
COMPENSATING USE TAX 670 00429678 20160929 LABETTE COUNTY 23,929.82
COMPENSATING USE TAX 670 00433015 20161028 LABETTE COUNTY 21,826.84
COMPENSATING USE TAX 670 00435909 20161129 LABETTE COUNTY 29,155.88
COMPENSATING USE TAX 670 00439145 20161229 LABETTE COUNTY 32,231.82
*********************************** TOTAL COMPENSATING USE TAX 284,519.98
DOT - CONNECTING LINKS 276 CE059182 20160609 LABETTE COUNTY 158,567.18
*********************************** TOTAL DOT - CONNECTING LINKS 158,567.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059086 20160107 LABETTE COUNTY 16,772.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067296 20161216 LABETTE COUNTY 16,868.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 33,640.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184989 20160107 LABETTE COUNTY 1,751.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184989 20160107 LABETTE COUNTY 2,554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184989 20160107 LABETTE COUNTY 654.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188953 20160223 LABETTE COUNTY 1,751.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190102 20160309 LABETTE COUNTY 4,409.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191563 20160408 LABETTE COUNTY 2,554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191563 20160408 LABETTE COUNTY 504.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197630 20160613 LABETTE COUNTY 692.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201460 20160729 LABETTE COUNTY 4,809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201460 20160729 LABETTE COUNTY 6,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201460 20160729 LABETTE COUNTY 1,536.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201460 20160729 LABETTE COUNTY 1,326.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206516 20160921 LABETTE COUNTY 2,452.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206516 20160921 LABETTE COUNTY 1,521.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208458 20161012 LABETTE COUNTY 663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208458 20161012 LABETTE COUNTY 1,794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208458 20161012 LABETTE COUNTY 2,405.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211866 20161123 LABETTE COUNTY 663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212099 20161130 LABETTE COUNTY 656.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 38,777.00
LOCAL ALCOHOLIC LIQUOR 670 00402790 20160314 LABETTE COUNTY 1,139.74
LOCAL ALCOHOLIC LIQUOR 670 00416117 20160614 LABETTE COUNTY 724.23
LOCAL ALCOHOLIC LIQUOR 670 00427519 20160916 LABETTE COUNTY 1,670.77
LOCAL ALCOHOLIC LIQUOR 670 00438047 20161216 LABETTE COUNTY 833.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,368.52
LOCAL SALES TAX 670 00395374 20160129 LABETTE COUNTY 136,129.34
LOCAL SALES TAX 670 00399547 20160226 LABETTE COUNTY 133,354.63
LOCAL SALES TAX 670 00404622 20160330 LABETTE COUNTY 137,043.44
LOCAL SALES TAX 670 00409468 20160428 LABETTE COUNTY 136,364.85
LOCAL SALES TAX 670 00413291 20160527 LABETTE COUNTY 140,968.36
LOCAL SALES TAX 670 00417668 20160629 LABETTE COUNTY 130,189.17
LOCAL SALES TAX 670 00421691 20160728 LABETTE COUNTY 136,295.73
LOCAL SALES TAX 670 00425123 20160830 LABETTE COUNTY 135,556.86
LOCAL SALES TAX 670 00429011 20160929 LABETTE COUNTY 140,214.64
LOCAL SALES TAX 670 00433016 20161028 LABETTE COUNTY 141,906.80
LOCAL SALES TAX 670 00435910 20161129 LABETTE COUNTY 134,168.93
LOCAL SALES TAX 670 00439146 20161229 LABETTE COUNTY 129,175.32
*********************************** TOTAL LOCAL SALES TAX 1,631,368.07
SEVERANCE TAX 565 16207171 20160203 LABETTE COUNTY 567.50
SEVERANCE TAX 565 16207232 20160526 LABETTE COUNTY 389.03
SEVERANCE TAX 565 17207027 20160817 LABETTE COUNTY 14.58
SEVERANCE TAX 565 17207092 20161118 LABETTE COUNTY 402.86
*********************************** TOTAL SEVERANCE TAX 1,373.97
SPECIAL HIGHWAY 670 00393893 20160122 LABETTE COUNTY 167,452.45
SPECIAL HIGHWAY 670 00408019 20160421 LABETTE COUNTY 160,067.79
SPECIAL HIGHWAY 670 00420334 20160721 LABETTE COUNTY 169,817.02
SPECIAL HIGHWAY 670 00431636 20161020 LABETTE COUNTY 184,397.21
*********************************** TOTAL SPECIAL HIGHWAY 681,734.47
SPECIAL HIGHWAY EQUAL & ADJ 670 00408906 20160422 LABETTE COUNTY 47,286.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 47,286.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025425 20160107 LABETTE COUNTY 71,679.74
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026637 20160406 LABETTE COUNTY 71,679.81
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027955 20160713 LABETTE COUNTY 71,679.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029068 20161006 LABETTE COUNTY 69,754.05
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 284,793.35
STATE AID - HEALTH AND ENVIRONMENT 264 10184989 20160107 LABETTE COUNTY 7,264.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188953 20160223 LABETTE COUNTY 663.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190102 20160309 LABETTE COUNTY 3,679.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191563 20160408 LABETTE COUNTY 5,973.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191563 20160408 LABETTE COUNTY 1,247.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195572 20160519 LABETTE COUNTY 1,749.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195572 20160519 LABETTE COUNTY 1,623.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195572 20160519 LABETTE COUNTY 2,055.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196083 20160523 LABETTE COUNTY 663.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201460 20160729 LABETTE COUNTY 6,892.00
STATE AID - HEALTH AND ENVIRONMENT 264 10206516 20160921 LABETTE COUNTY 302.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208458 20161012 LABETTE COUNTY 7,246.00
STATE AID - HEALTH AND ENVIRONMENT 264 10213148 20161208 LABETTE COUNTY 3,678.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 43,034.00
VEHICLE LICENSE FEES 565 16211072 20160125 LABETTE COUNTY 1,400.00
VEHICLE LICENSE FEES 565 16211140 20160426 LABETTE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
VEHICLE RENTAL TAX 670 00416786 20160616 LABETTE COUNTY 159.91
VEHICLE RENTAL TAX 670 00435544 20161122 LABETTE COUNTY 50.42
*********************************** TOTAL VEHICLE RENTAL TAX 210.33
************************GRAND TOTAL 3,211,423.01