State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298050 | 20140129 | LABETTE COUNTY | 20,721.28 |
| COMPENSATING USE TAX | 670 | 00302246 | 20140226 | LABETTE COUNTY | 21,238.91 |
| COMPENSATING USE TAX | 670 | 00306422 | 20140324 | LABETTE COUNTY | 22,276.73 |
| COMPENSATING USE TAX | 670 | 00311476 | 20140428 | LABETTE COUNTY | 23,013.03 |
| COMPENSATING USE TAX | 670 | 00314834 | 20140527 | LABETTE COUNTY | 24,821.76 |
| COMPENSATING USE TAX | 670 | 00318702 | 20140626 | LABETTE COUNTY | 25,489.43 |
| COMPENSATING USE TAX | 670 | 00322620 | 20140723 | LABETTE COUNTY | 23,156.81 |
| COMPENSATING USE TAX | 670 | 00326669 | 20140828 | LABETTE COUNTY | 24,729.77 |
| COMPENSATING USE TAX | 670 | 00330704 | 20140929 | LABETTE COUNTY | 21,119.90 |
| COMPENSATING USE TAX | 670 | 00335783 | 20141030 | LABETTE COUNTY | 22,768.98 |
| COMPENSATING USE TAX | 670 | 00339278 | 20141128 | LABETTE COUNTY | 23,740.74 |
| COMPENSATING USE TAX | 670 | 00342978 | 20141230 | LABETTE COUNTY | 27,151.69 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 280,229.03 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00128097 | 20140911 | LABETTE COUNTY | 1,007.38 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,007.38 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216128 | 20140129 | LABETTE COUNTY | 37.50 |
| DRUG CONTROL PAYMENTS | 565 | 14216181 | 20140423 | LABETTE COUNTY | 1,227.71 |
| DRUG CONTROL PAYMENTS | 565 | 15216024 | 20140724 | LABETTE COUNTY | 55,240.22 |
| DRUG CONTROL PAYMENTS | 565 | 15216089 | 20141024 | LABETTE COUNTY | 900.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 57,405.43 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044112 | 20141212 | LABETTE COUNTY | 647.45 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 647.45 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117145 | 20140103 | LABETTE COUNTY | 2,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117145 | 20140103 | LABETTE COUNTY | 546.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117145 | 20140103 | LABETTE COUNTY | 1,945.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120763 | 20140213 | LABETTE COUNTY | 1,946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122113 | 20140225 | LABETTE COUNTY | 2,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125456 | 20140402 | LABETTE COUNTY | 2,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125456 | 20140402 | LABETTE COUNTY | 716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125456 | 20140402 | LABETTE COUNTY | 409.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130848 | 20140521 | LABETTE COUNTY | 2,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130848 | 20140521 | LABETTE COUNTY | 3,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137430 | 20140725 | LABETTE COUNTY | 4,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137430 | 20140725 | LABETTE COUNTY | 1,558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137430 | 20140725 | LABETTE COUNTY | 1,367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137430 | 20140725 | LABETTE COUNTY | 5,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144502 | 20141007 | LABETTE COUNTY | 2,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144502 | 20141007 | LABETTE COUNTY | 684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144502 | 20141007 | LABETTE COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148717 | 20141120 | LABETTE COUNTY | 684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148717 | 20141120 | LABETTE COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148717 | 20141120 | LABETTE COUNTY | 92.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 39,418.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304912 | 20140311 | LABETTE COUNTY | 297.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317394 | 20140613 | LABETTE COUNTY | 927.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328868 | 20140912 | LABETTE COUNTY | 707.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341375 | 20141215 | LABETTE COUNTY | 817.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,750.18 | ||
| LOCAL SALES TAX | 670 | 00298049 | 20140129 | LABETTE COUNTY | 132,260.07 |
| LOCAL SALES TAX | 670 | 00302245 | 20140226 | LABETTE COUNTY | 131,760.41 |
| LOCAL SALES TAX | 670 | 00306421 | 20140324 | LABETTE COUNTY | 125,425.34 |
| LOCAL SALES TAX | 670 | 00311477 | 20140428 | LABETTE COUNTY | 134,229.47 |
| LOCAL SALES TAX | 670 | 00314833 | 20140527 | LABETTE COUNTY | 124,758.78 |
| LOCAL SALES TAX | 670 | 00318701 | 20140626 | LABETTE COUNTY | 135,117.37 |
| LOCAL SALES TAX | 670 | 00322619 | 20140723 | LABETTE COUNTY | 146,068.62 |
| LOCAL SALES TAX | 670 | 00326670 | 20140828 | LABETTE COUNTY | 126,075.52 |
| LOCAL SALES TAX | 670 | 00330705 | 20140929 | LABETTE COUNTY | 136,990.26 |
| LOCAL SALES TAX | 670 | 00335782 | 20141030 | LABETTE COUNTY | 134,006.62 |
| LOCAL SALES TAX | 670 | 00339279 | 20141128 | LABETTE COUNTY | 133,476.21 |
| LOCAL SALES TAX | 670 | 00342979 | 20141230 | LABETTE COUNTY | 129,490.44 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,589,659.11 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208104 | 20140623 | LABETTE COUNTY | 8,791.87 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208032 | 20140924 | LABETTE COUNTY | 23,716.25 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 32,508.12 | ||
| SEVERANCE TAX | 565 | 14207193 | 20140219 | LABETTE COUNTY | 2,414.27 |
| SEVERANCE TAX | 565 | 14207271 | 20140523 | LABETTE COUNTY | 2,324.04 |
| SEVERANCE TAX | 565 | 15207034 | 20140822 | LABETTE COUNTY | 6,311.70 |
| SEVERANCE TAX | 565 | 15207114 | 20141126 | LABETTE COUNTY | 3,912.39 |
| *********************************** | TOTAL | SEVERANCE TAX | 14,962.40 | ||
| SPECIAL HIGHWAY | 670 | 00296414 | 20140122 | LABETTE COUNTY | 167,449.57 |
| SPECIAL HIGHWAY | 670 | 00309925 | 20140421 | LABETTE COUNTY | 161,120.02 |
| SPECIAL HIGHWAY | 670 | 00321668 | 20140721 | LABETTE COUNTY | 166,253.86 |
| SPECIAL HIGHWAY | 670 | 00334023 | 20141021 | LABETTE COUNTY | 170,178.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 665,002.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310876 | 20140422 | LABETTE COUNTY | 39,099.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 39,099.11 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015879 | 20140108 | LABETTE COUNTY | 69,306.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017067 | 20140404 | LABETTE COUNTY | 69,306.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017438 | 20140429 | LABETTE COUNTY | 2,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018402 | 20140710 | LABETTE COUNTY | 75,436.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019470 | 20141006 | LABETTE COUNTY | 65,661.18 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 281,910.68 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117145 | 20140103 | LABETTE COUNTY | 7,823.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120763 | 20140213 | LABETTE COUNTY | 3,562.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120763 | 20140213 | LABETTE COUNTY | 1,091.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125456 | 20140402 | LABETTE COUNTY | 1,229.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125456 | 20140402 | LABETTE COUNTY | 3,561.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125456 | 20140402 | LABETTE COUNTY | 4,400.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130848 | 20140521 | LABETTE COUNTY | 1,945.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130848 | 20140521 | LABETTE COUNTY | 682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132195 | 20140604 | LABETTE COUNTY | 1,750.12 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137430 | 20140725 | LABETTE COUNTY | 9,351.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144502 | 20141007 | LABETTE COUNTY | 7,718.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148986 | 20141120 | LABETTE COUNTY | 4,066.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 47,178.12 | ||
| VEHICLE LICENSE FEES | 565 | 14211071 | 20140127 | LABETTE COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 14211138 | 20140407 | LABETTE COUNTY | 1,750.00 |
| VEHICLE LICENSE FEES | 565 | 15211017 | 20140717 | LABETTE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211045 | 20141024 | LABETTE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,500.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318101 | 20140619 | LABETTE COUNTY | 480.12 |
| VEHICLE RENTAL TAX | 670 | 00338914 | 20141125 | LABETTE COUNTY | 417.79 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 897.91 | ||
| ************************GRAND TOTAL | 3,056,174.99 |