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