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

LANE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443309 20170130 LANE COUNTY 2,890.39
COMPENSATING USE TAX 670 00446775 20170227 LANE COUNTY 2,396.76
COMPENSATING USE TAX 670 00451262 20170330 LANE COUNTY 2,105.41
COMPENSATING USE TAX 670 00456071 20170427 LANE COUNTY 2,412.57
COMPENSATING USE TAX 670 00459965 20170530 LANE COUNTY 2,541.04
COMPENSATING USE TAX 670 00463808 20170629 LANE COUNTY 2,525.87
COMPENSATING USE TAX 670 00468822 20170728 LANE COUNTY 2,677.47
COMPENSATING USE TAX 670 00473217 20170830 LANE COUNTY 2,928.77
COMPENSATING USE TAX 670 00477251 20170928 LANE COUNTY 2,185.11
COMPENSATING USE TAX 670 00482210 20171030 LANE COUNTY 3,257.43
*********************************** TOTAL COMPENSATING USE TAX 25,920.82
DOT - CONNECTING LINKS 276 CE067338 20170407 LANE COUNTY 40,127.28
*********************************** TOTAL DOT - CONNECTING LINKS 40,127.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070237 20170412 LANE COUNTY 6,744.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074773 20171011 LANE COUNTY 7,092.22
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,836.22
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067857 20170427 LANE COUNTY 46,670.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068672 20170525 LANE COUNTY 40.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 46,710.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214058 20170104 LANE COUNTY 291.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215040 20170104 LANE COUNTY 1,058.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215757 20170130 LANE COUNTY 578.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217075 20170203 LANE COUNTY 560.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218571 20170208 LANE COUNTY 897.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217643 20170213 LANE COUNTY 10,500.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221867 20170403 LANE COUNTY 1,058.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224073 20170418 LANE COUNTY 952.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224646 20170424 LANE COUNTY 8,094.27
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224514 20170501 LANE COUNTY 2,995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227297 20170519 LANE COUNTY 1,401.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230193 20170622 LANE COUNTY 1,736.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232651 20170725 LANE COUNTY 974.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232651 20170725 LANE COUNTY 2,258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232531 20170809 LANE COUNTY 2,130.71
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233247 20170809 LANE COUNTY 599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233538 20170810 LANE COUNTY 6,228.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235301 20170830 LANE COUNTY 8,876.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236076 20170831 LANE COUNTY 96.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236529 20170915 LANE COUNTY 643.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237866 20171006 LANE COUNTY 867.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239315 20171006 LANE COUNTY 1,129.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 53,921.68
LOCAL ALCOHOLIC LIQUOR 670 00449665 20170316 LANE COUNTY 638.66
LOCAL ALCOHOLIC LIQUOR 670 00455590 20170426 LANE COUNTY 377.07
LOCAL ALCOHOLIC LIQUOR 670 00470736 20170804 LANE COUNTY 234.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,250.08
LOCAL SALES TAX 670 00443310 20170130 LANE COUNTY 17,088.55
LOCAL SALES TAX 670 00446776 20170227 LANE COUNTY 13,949.91
LOCAL SALES TAX 670 00451263 20170330 LANE COUNTY 15,132.65
LOCAL SALES TAX 670 00456072 20170427 LANE COUNTY 15,336.33
LOCAL SALES TAX 670 00459964 20170530 LANE COUNTY 15,913.34
LOCAL SALES TAX 670 00463809 20170629 LANE COUNTY 12,207.79
LOCAL SALES TAX 670 00468823 20170728 LANE COUNTY 16,373.01
LOCAL SALES TAX 670 00473218 20170830 LANE COUNTY 14,154.73
LOCAL SALES TAX 670 00477252 20170928 LANE COUNTY 18,718.54
LOCAL SALES TAX 670 00482211 20171030 LANE COUNTY 17,270.93
*********************************** TOTAL LOCAL SALES TAX 156,145.78
SEVERANCE TAX 565 17207161 20170214 LANE COUNTY 13,129.35
SEVERANCE TAX 565 17207230 20170524 LANE COUNTY 12,627.60
SEVERANCE TAX 565 18207033 20170824 LANE COUNTY 14,450.94
SEVERANCE TAX 565 18207103 20171018 LANE COUNTY 8,014.04
*********************************** TOTAL SEVERANCE TAX 48,221.93
SPECIAL HIGHWAY 670 00442006 20170123 LANE COUNTY 45,945.28
SPECIAL HIGHWAY 670 00454417 20170421 LANE COUNTY 42,955.55
SPECIAL HIGHWAY 670 00467101 20170721 LANE COUNTY 44,916.81
SPECIAL HIGHWAY 670 00480687 20171023 LANE COUNTY 46,556.69
*********************************** TOTAL SPECIAL HIGHWAY 180,374.33
SPECIAL HIGHWAY EQUAL & ADJ 670 00455279 20170424 LANE COUNTY 835.76
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 835.76
STATE AID - BOARD OF AGRICULTURE 046 SC180055 20170720 LANE COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPT OF TRANSPORTATION 276 CE069298 20170620 LANE COUNTY 5,700.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 5,700.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002967 20170207 LANE COUNTY 1,150.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003107 20170613 LANE COUNTY 9,670.77
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003162 20170718 LANE COUNTY 1,215.62
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003209 20170830 LANE COUNTY 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 13,186.39
STATE AID - EMERGENCY PREPAREDNESS 034 00074773 20171011 LANE COUNTY 945.63
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 945.63
STATE AID - HEALTH AND ENVIRONMENT 264 10215040 20170104 LANE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221867 20170403 LANE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232651 20170725 LANE COUNTY 2,450.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239315 20171006 LANE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,700.00
VEHICLE LICENSE FEES 565 17211059 20170112 LANE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 615,790.34