State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443307 | 20170130 | LABETTE COUNTY | 28,021.01 |
COMPENSATING USE TAX | 670 | 00446773 | 20170227 | LABETTE COUNTY | 23,122.60 |
COMPENSATING USE TAX | 670 | 00451260 | 20170330 | LABETTE COUNTY | 13,351.71 |
COMPENSATING USE TAX | 670 | 00456069 | 20170427 | LABETTE COUNTY | 31,345.59 |
COMPENSATING USE TAX | 670 | 00459963 | 20170530 | LABETTE COUNTY | 28,395.99 |
COMPENSATING USE TAX | 670 | 00463806 | 20170629 | LABETTE COUNTY | 24,715.20 |
COMPENSATING USE TAX | 670 | 00468820 | 20170728 | LABETTE COUNTY | 25,300.97 |
COMPENSATING USE TAX | 670 | 00473215 | 20170830 | LABETTE COUNTY | 26,595.85 |
COMPENSATING USE TAX | 670 | 00477249 | 20170928 | LABETTE COUNTY | 21,272.42 |
COMPENSATING USE TAX | 670 | 00482208 | 20171030 | LABETTE COUNTY | 22,706.22 |
COMPENSATING USE TAX | 670 | 00487763 | 20171129 | LABETTE COUNTY | 26,650.83 |
COMPENSATING USE TAX | 670 | 00492168 | 20171228 | LABETTE COUNTY | 23,631.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 295,110.33 | ||
DOT - CONNECTING LINKS | 276 | CE065545 | 20170126 | LABETTE COUNTY | 120,000.00 |
DOT - CONNECTING LINKS | 276 | CE067470 | 20170411 | LABETTE COUNTY | 152,768.04 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 272,768.04 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076795 | 20171229 | LABETTE COUNTY | 17,034.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,034.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215211 | 20170109 | LABETTE COUNTY | 1,794.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215211 | 20170109 | LABETTE COUNTY | 2,967.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215211 | 20170109 | LABETTE COUNTY | 663.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215834 | 20170113 | LABETTE COUNTY | 1,507.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217895 | 20170209 | LABETTE COUNTY | 999.58 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219013 | 20170215 | LABETTE COUNTY | 1,793.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219013 | 20170215 | LABETTE COUNTY | 166.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219013 | 20170215 | LABETTE COUNTY | 3,154.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222506 | 20170406 | LABETTE COUNTY | 2,967.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222506 | 20170406 | LABETTE COUNTY | 1,546.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223899 | 20170414 | LABETTE COUNTY | 1,840.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225697 | 20170428 | LABETTE COUNTY | 843.58 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227340 | 20170523 | LABETTE COUNTY | 1,229.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232890 | 20170727 | LABETTE COUNTY | 1,543.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232890 | 20170727 | LABETTE COUNTY | 5,157.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232890 | 20170727 | LABETTE COUNTY | 6,083.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233388 | 20170807 | LABETTE COUNTY | 3,896.91 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236123 | 20170905 | LABETTE COUNTY | 2,447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239788 | 20171012 | LABETTE COUNTY | 2,578.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239788 | 20171012 | LABETTE COUNTY | 1,794.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242936 | 20171121 | LABETTE COUNTY | 2,167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242936 | 20171121 | LABETTE COUNTY | 1,107.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242936 | 20171121 | LABETTE COUNTY | 1,542.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 49,784.57 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449664 | 20170316 | LABETTE COUNTY | 845.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455589 | 20170426 | LABETTE COUNTY | 682.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470735 | 20170804 | LABETTE COUNTY | 360.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484018 | 20171103 | LABETTE COUNTY | 413.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,301.76 | ||
LOCAL SALES TAX | 670 | 00443308 | 20170130 | LABETTE COUNTY | 127,863.74 |
LOCAL SALES TAX | 670 | 00446774 | 20170227 | LABETTE COUNTY | 150,199.47 |
LOCAL SALES TAX | 670 | 00451261 | 20170330 | LABETTE COUNTY | 115,514.72 |
LOCAL SALES TAX | 670 | 00456070 | 20170427 | LABETTE COUNTY | 132,665.20 |
LOCAL SALES TAX | 670 | 00459962 | 20170530 | LABETTE COUNTY | 143,238.82 |
LOCAL SALES TAX | 670 | 00463807 | 20170629 | LABETTE COUNTY | 146,140.23 |
LOCAL SALES TAX | 670 | 00468821 | 20170728 | LABETTE COUNTY | 122,856.00 |
LOCAL SALES TAX | 670 | 00473216 | 20170830 | LABETTE COUNTY | 133,939.82 |
LOCAL SALES TAX | 670 | 00477250 | 20170928 | LABETTE COUNTY | 139,141.63 |
LOCAL SALES TAX | 670 | 00482209 | 20171030 | LABETTE COUNTY | 129,659.33 |
LOCAL SALES TAX | 670 | 00487762 | 20171129 | LABETTE COUNTY | 133,557.77 |
LOCAL SALES TAX | 670 | 00492169 | 20171228 | LABETTE COUNTY | 128,525.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,603,302.03 | ||
SEVERANCE TAX | 565 | 17207160 | 20170210 | LABETTE COUNTY | 543.40 |
SEVERANCE TAX | 565 | 17207229 | 20170522 | LABETTE COUNTY | 893.51 |
SEVERANCE TAX | 565 | 18207032 | 20170822 | LABETTE COUNTY | 623.64 |
SEVERANCE TAX | 565 | 18207102 | 20171016 | LABETTE COUNTY | 601.37 |
*********************************** | TOTAL | SEVERANCE TAX | 2,661.92 | ||
SPECIAL HIGHWAY | 670 | 00442005 | 20170123 | LABETTE COUNTY | 174,983.38 |
SPECIAL HIGHWAY | 670 | 00454416 | 20170421 | LABETTE COUNTY | 162,571.57 |
SPECIAL HIGHWAY | 670 | 00467100 | 20170721 | LABETTE COUNTY | 172,277.04 |
SPECIAL HIGHWAY | 670 | 00480686 | 20171023 | LABETTE COUNTY | 179,149.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 688,981.15 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455278 | 20170424 | LABETTE COUNTY | 51,570.33 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 51,570.33 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030251 | 20170109 | LABETTE COUNTY | 71,679.76 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031489 | 20170407 | LABETTE COUNTY | 71,679.76 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032714 | 20170710 | LABETTE COUNTY | 71,679.77 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034114 | 20171013 | LABETTE COUNTY | 64,070.38 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00035249 | 20171227 | LABETTE COUNTY | 27,045.03 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 306,154.70 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215211 | 20170109 | LABETTE COUNTY | 7,246.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219013 | 20170215 | LABETTE COUNTY | 497.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220074 | 20170301 | LABETTE COUNTY | 3,678.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221939 | 20170317 | LABETTE COUNTY | 1,613.60 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222506 | 20170406 | LABETTE COUNTY | 7,908.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222506 | 20170406 | LABETTE COUNTY | 248.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227340 | 20170523 | LABETTE COUNTY | 663.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227340 | 20170523 | LABETTE COUNTY | 2,437.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232890 | 20170727 | LABETTE COUNTY | 8,968.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232111 | 20170731 | LABETTE COUNTY | 113.46 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236018 | 20170905 | LABETTE COUNTY | 1,472.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236018 | 20170905 | LABETTE COUNTY | 2,207.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236123 | 20170905 | LABETTE COUNTY | 494.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239788 | 20171012 | LABETTE COUNTY | 8,267.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242936 | 20171121 | LABETTE COUNTY | 2,573.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 48,385.06 | ||
VEHICLE LICENSE FEES | 565 | 17211058 | 20170112 | LABETTE COUNTY | 1,225.00 |
VEHICLE LICENSE FEES | 565 | 17211121 | 20170516 | LABETTE COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
VEHICLE RENTAL TAX | 670 | 00463350 | 20170626 | LABETTE COUNTY | 129.08 |
VEHICLE RENTAL TAX | 670 | 00489434 | 20171204 | LABETTE COUNTY | 33.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 162.09 | ||
************************GRAND TOTAL | 3,339,965.98 |