State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

LABETTE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 244,827.56
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 - HEALTH AND ENVIRONMENT 264 10215211 20170109 LABETTE COUNTY 663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215211 20170109 LABETTE COUNTY 2,967.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215211 20170109 LABETTE COUNTY 1,794.00
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 3,154.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219013 20170215 LABETTE COUNTY 166.00
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 5,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232890 20170727 LABETTE COUNTY 6,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232890 20170727 LABETTE COUNTY 1,543.00
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
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 44,968.57
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,888.39
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
*********************************** TOTAL LOCAL SALES TAX 1,341,218.96
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
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 279,109.67
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 248.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222506 20170406 LABETTE COUNTY 7,908.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227340 20170523 LABETTE COUNTY 2,437.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227340 20170523 LABETTE COUNTY 663.00
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 10236123 20170905 LABETTE COUNTY 494.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236018 20170905 LABETTE COUNTY 2,207.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239788 20171012 LABETTE COUNTY 8,267.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 45,812.06
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
*********************************** TOTAL VEHICLE RENTAL TAX 129.08
************************GRAND TOTAL 2,975,685.73