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

BUTLER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395298 20160129 BUTLER COUNTY 27,680.22
COMPENSATING USE TAX 670 00399471 20160226 BUTLER COUNTY 31,071.83
COMPENSATING USE TAX 670 00404548 20160330 BUTLER COUNTY 25,233.25
COMPENSATING USE TAX 670 00409392 20160428 BUTLER COUNTY 27,916.20
COMPENSATING USE TAX 670 00413218 20160527 BUTLER COUNTY 24,509.00
COMPENSATING USE TAX 670 00417592 20160629 BUTLER COUNTY 22,389.21
COMPENSATING USE TAX 670 00421615 20160728 BUTLER COUNTY 27,948.84
COMPENSATING USE TAX 670 00425047 20160830 BUTLER COUNTY 21,920.24
COMPENSATING USE TAX 670 00429639 20160929 BUTLER COUNTY 26,556.73
COMPENSATING USE TAX 670 00432940 20161028 BUTLER COUNTY 24,354.86
COMPENSATING USE TAX 670 00435834 20161129 BUTLER COUNTY 23,237.87
COMPENSATING USE TAX 670 00439070 20161229 BUTLER COUNTY 31,243.97
*********************************** TOTAL COMPENSATING USE TAX 314,062.22
DOT - CONNECTING LINKS 276 CE056981 20160321 BUTLER COUNTY 160,000.00
DOT - CONNECTING LINKS 276 CE062789 20161020 BUTLER COUNTY 107,475.80
DOT - CONNECTING LINKS 276 CE062791 20161020 BUTLER COUNTY 399,243.95
*********************************** TOTAL DOT - CONNECTING LINKS 666,719.75
DRUG CONTROL PAYMENTS 565 17216003 20160722 BUTLER COUNTY 222.23
*********************************** TOTAL DRUG CONTROL PAYMENTS 222.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060541 20160302 BUTLER COUNTY 37,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062821 20160526 BUTLER COUNTY 5,848.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067231 20161216 BUTLER COUNTY 29,209.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 72,557.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 00012298 20160526 BUTLER COUNTY 500.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 500.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00026157 20160301 BUTLER COUNTY 3,586.92
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 3,586.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063795 20161201 BUTLER COUNTY 31,922.08
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 31,922.08
FEDERAL AID - GOVERNOR'S OFFICE 252 00015442 20160222 BUTLER COUNTY 5,006.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015617 20160303 BUTLER COUNTY 3,767.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00015781 20160330 BUTLER COUNTY 1,347.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00016259 20160531 BUTLER COUNTY 1,412.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00016474 20160621 BUTLER COUNTY 2,094.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00016696 20160725 BUTLER COUNTY 2,094.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00016976 20160908 BUTLER COUNTY 3,298.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00017159 20161007 BUTLER COUNTY 2,149.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00017400 20161101 BUTLER COUNTY 2,126.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 23,293.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184802 20160105 BUTLER COUNTY 4,096.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184802 20160105 BUTLER COUNTY 4,747.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184802 20160105 BUTLER COUNTY 5,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184800 20160105 BUTLER COUNTY 2,599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184800 20160105 BUTLER COUNTY 6,217.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183638 20160106 BUTLER COUNTY 14,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184180 20160115 BUTLER COUNTY 13,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187467 20160209 BUTLER COUNTY 14,639.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188266 20160210 BUTLER COUNTY 5,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188266 20160210 BUTLER COUNTY 2,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188607 20160216 BUTLER COUNTY 4,096.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188063 20160217 BUTLER COUNTY 16,710.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188034 20160217 BUTLER COUNTY 39,332.28
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188155 20160218 BUTLER COUNTY 1,082.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189667 20160303 BUTLER COUNTY 3,486.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189652 20160307 BUTLER COUNTY 11,115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191471 20160405 BUTLER COUNTY 6,217.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191473 20160406 BUTLER COUNTY 1,532.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191473 20160406 BUTLER COUNTY 202.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191473 20160406 BUTLER COUNTY 4,096.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192182 20160408 BUTLER COUNTY 12,481.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193950 20160506 BUTLER COUNTY 2,909.07
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193953 20160506 BUTLER COUNTY 23,966.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194500 20160517 BUTLER COUNTY CONSERVATION DISTRICT 1,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194272 20160517 BUTLER COUNTY CONSERVATION DISTRICT 4,217.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195258 20160517 BUTLER COUNTY 4,096.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195258 20160517 BUTLER COUNTY 8,525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195258 20160517 BUTLER COUNTY 3,795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195778 20160531 BUTLER COUNTY 16,865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197496 20160610 BUTLER COUNTY 12,552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201401 20160727 BUTLER COUNTY 6,126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201401 20160727 BUTLER COUNTY 4,126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201401 20160727 BUTLER COUNTY 16,387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201401 20160727 BUTLER COUNTY 11,710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200862 20160728 BUTLER COUNTY 11,429.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200822 20160801 BUTLER COUNTY CONSERVATION DISTRICT 3,583.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202902 20160823 BUTLER COUNTY 15,324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205505 20160912 BUTLER COUNTY 8,029.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10204089 20160912 BUTLER COUNTY 949.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206475 20160919 BUTLER COUNTY 1,723.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206574 20160920 BUTLER COUNTY 6,253.72
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206579 20160920 BUTLER COUNTY 56,430.58
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206274 20160927 BUTLER COUNTY 12,779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208375 20161010 BUTLER COUNTY 4,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208375 20161010 BUTLER COUNTY 4,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208375 20161010 BUTLER COUNTY 8,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208375 20161010 BUTLER COUNTY 5,855.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208324 20161018 BUTLER COUNTY 17,408.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208603 20161019 BUTLER COUNTY 572.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209919 20161104 BUTLER COUNTY 2,675.27
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210274 20161114 BUTLER COUNTY CONSERVATION DISTRICT 8,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210194 20161114 BUTLER COUNTY 17,037.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211793 20161121 BUTLER COUNTY 5,730.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211793 20161121 BUTLER COUNTY 4,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211793 20161121 BUTLER COUNTY 5,756.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212063 20161128 BUTLER COUNTY 4,816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214028 20161230 BUTLER COUNTY 11,035.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 506,764.29
LOCAL ALCOHOLIC LIQUOR 670 00402753 20160314 BUTLER COUNTY 2,188.45
LOCAL ALCOHOLIC LIQUOR 670 00416082 20160614 BUTLER COUNTY 1,277.52
LOCAL ALCOHOLIC LIQUOR 670 00427484 20160916 BUTLER COUNTY 2,039.21
LOCAL ALCOHOLIC LIQUOR 670 00438012 20161216 BUTLER COUNTY 3,408.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,913.34
LOCAL SALES TAX 670 00395299 20160129 BUTLER COUNTY 149,760.49
LOCAL SALES TAX 670 00399472 20160226 BUTLER COUNTY 169,662.48
LOCAL SALES TAX 670 00404547 20160330 BUTLER COUNTY 142,247.70
LOCAL SALES TAX 670 00409393 20160428 BUTLER COUNTY 145,948.83
LOCAL SALES TAX 670 00413219 20160527 BUTLER COUNTY 156,254.68
LOCAL SALES TAX 670 00417593 20160629 BUTLER COUNTY 148,656.97
LOCAL SALES TAX 670 00421616 20160728 BUTLER COUNTY 158,814.17
LOCAL SALES TAX 670 00425048 20160830 BUTLER COUNTY 163,704.92
LOCAL SALES TAX 670 00428975 20160929 BUTLER COUNTY 165,517.79
LOCAL SALES TAX 670 00432941 20161028 BUTLER COUNTY 168,087.59
LOCAL SALES TAX 670 00435835 20161129 BUTLER COUNTY 163,251.22
LOCAL SALES TAX 670 00439071 20161229 BUTLER COUNTY 147,565.22
*********************************** TOTAL LOCAL SALES TAX 1,879,472.06
SETOFF PAYMENTS 173 00111321 20160107 BUTLER COUNTY 1,432.87
SETOFF PAYMENTS 173 00111322 20160107 BUTLER COUNTY 129.60
SETOFF PAYMENTS 173 00111983 20160122 BUTLER COUNTY 64.80
SETOFF PAYMENTS 173 00111982 20160122 BUTLER COUNTY 656.91
SETOFF PAYMENTS 173 00112592 20160204 BUTLER COUNTY 95.17
SETOFF PAYMENTS 173 00112591 20160204 BUTLER COUNTY 557.55
SETOFF PAYMENTS 173 00113486 20160219 BUTLER COUNTY 5,065.53
SETOFF PAYMENTS 173 00113487 20160219 BUTLER COUNTY 410.79
SETOFF PAYMENTS 173 00114479 20160304 BUTLER COUNTY 722.52
SETOFF PAYMENTS 173 00114478 20160304 BUTLER COUNTY 7,203.38
SETOFF PAYMENTS 173 00115518 20160321 BUTLER COUNTY 1,594.68
SETOFF PAYMENTS 173 00115516 20160321 BUTLER COUNTY 188.48
SETOFF PAYMENTS 173 00115517 20160321 BUTLER COUNTY 6,969.18
SETOFF PAYMENTS 173 00116501 20160406 BUTLER COUNTY 4,694.28
SETOFF PAYMENTS 173 00116502 20160406 BUTLER COUNTY 1,944.12
SETOFF PAYMENTS 173 00117516 20160421 BUTLER COUNTY 2,871.68
SETOFF PAYMENTS 173 00117517 20160421 BUTLER COUNTY 294.59
SETOFF PAYMENTS 173 00118362 20160505 BUTLER COUNTY 197.63
SETOFF PAYMENTS 173 00118360 20160505 BUTLER COUNTY 1,971.69
SETOFF PAYMENTS 173 00119231 20160519 BUTLER COUNTY 68.85
SETOFF PAYMENTS 173 00119230 20160519 BUTLER COUNTY 4,038.00
SETOFF PAYMENTS 173 00119937 20160606 BUTLER COUNTY 23.49
SETOFF PAYMENTS 173 00119936 20160606 BUTLER COUNTY 1,517.26
SETOFF PAYMENTS 173 00120978 20160621 BUTLER COUNTY 637.22
SETOFF PAYMENTS 173 00120977 20160621 BUTLER COUNTY 2,018.14
SETOFF PAYMENTS 173 00121681 20160707 BUTLER COUNTY 443.08
SETOFF PAYMENTS 173 00121682 20160707 BUTLER COUNTY 357.97
SETOFF PAYMENTS 173 00121683 20160707 BUTLER COUNTY 249.48
SETOFF PAYMENTS 173 00122497 20160721 BUTLER COUNTY 4,274.85
SETOFF PAYMENTS 173 00122498 20160721 BUTLER COUNTY 368.22
SETOFF PAYMENTS 173 00123141 20160804 BUTLER COUNTY 578.30
SETOFF PAYMENTS 173 00123142 20160804 BUTLER COUNTY 20.96
SETOFF PAYMENTS 173 00123871 20160819 BUTLER COUNTY 3,312.32
SETOFF PAYMENTS 173 00123872 20160819 BUTLER COUNTY 632.51
SETOFF PAYMENTS 173 00124792 20160907 BUTLER COUNTY 2,588.95
SETOFF PAYMENTS 173 00124793 20160907 BUTLER COUNTY 67.49
SETOFF PAYMENTS 173 00125526 20160921 BUTLER COUNTY 2,306.16
SETOFF PAYMENTS 173 00126295 20161006 BUTLER COUNTY 611.18
SETOFF PAYMENTS 173 00126973 20161020 BUTLER COUNTY 1,073.93
SETOFF PAYMENTS 173 00126974 20161020 BUTLER COUNTY 9.66
SETOFF PAYMENTS 173 00127750 20161104 BUTLER COUNTY 1,564.24
SETOFF PAYMENTS 173 00127752 20161104 BUTLER COUNTY 65.61
SETOFF PAYMENTS 173 00128460 20161121 BUTLER COUNTY 476.87
SETOFF PAYMENTS 173 00128459 20161121 BUTLER COUNTY 1,120.14
SETOFF PAYMENTS 173 00129048 20161206 BUTLER COUNTY 267.40
SETOFF PAYMENTS 173 00129753 20161221 BUTLER COUNTY 1,194.74
SETOFF PAYMENTS 173 00129754 20161221 BUTLER COUNTY 978.88
*********************************** TOTAL SETOFF PAYMENTS 67,931.35
SEVERANCE TAX 565 16207209 20160526 BUTLER COUNTY 3,479.65
SEVERANCE TAX 565 17207003 20160817 BUTLER COUNTY 2,694.72
SEVERANCE TAX 565 17207068 20161118 BUTLER COUNTY 3,098.68
*********************************** TOTAL SEVERANCE TAX 9,273.05
SPECIAL HIGHWAY 670 00393851 20160122 BUTLER COUNTY 551,115.27
SPECIAL HIGHWAY 670 00407977 20160421 BUTLER COUNTY 531,372.91
SPECIAL HIGHWAY 670 00420292 20160721 BUTLER COUNTY 450,252.22
SPECIAL HIGHWAY 670 00431594 20161020 BUTLER COUNTY 489,640.52
*********************************** TOTAL SPECIAL HIGHWAY 2,022,380.92
SPECIAL HIGHWAY EQUAL & ADJ 670 00408864 20160422 BUTLER COUNTY 50,632.23
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 50,632.23
STATE AID - BOARD OF AGRICULTURE 046 SC170020 20160720 BUTLER COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025427 20160107 BUTLER COUNTY 143,422.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025533 20160112 BUTLER COUNTY 156,720.28
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025533 20160112 BUTLER COUNTY 30,361.45
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026639 20160406 BUTLER COUNTY 143,422.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027847 20160707 BUTLER COUNTY 33,689.84
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027847 20160707 BUTLER COUNTY 160,622.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027957 20160713 BUTLER COUNTY 143,422.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029070 20161006 BUTLER COUNTY 105,609.79
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 917,270.55
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002740 20160701 BUTLER COUNTY 7,096.15
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 7,096.15
STATE AID - EMERGENCY PREPAREDNESS 034 00060541 20160302 BUTLER COUNTY 5,000.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184802 20160105 BUTLER COUNTY 2,543.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184800 20160105 BUTLER COUNTY 11,252.00
STATE AID - HEALTH AND ENVIRONMENT 264 10189667 20160303 BUTLER COUNTY 6,885.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191471 20160405 BUTLER COUNTY 11,253.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191471 20160405 BUTLER COUNTY 5,198.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191473 20160406 BUTLER COUNTY 3,273.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191473 20160406 BUTLER COUNTY 3,815.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191473 20160406 BUTLER COUNTY 3,773.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195258 20160517 BUTLER COUNTY 5,305.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201401 20160727 BUTLER COUNTY 16,781.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208375 20161010 BUTLER COUNTY 11,273.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 81,351.00
VEHICLE LICENSE FEES 565 16211037 20160125 BUTLER COUNTY 2,975.00
VEHICLE LICENSE FEES 565 16211118 20160426 BUTLER COUNTY 700.00
VEHICLE LICENSE FEES 565 17211001 20160808 BUTLER COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 3,850.00
VEHICLE RENTAL TAX 670 00416759 20160616 BUTLER COUNTY 929.10
VEHICLE RENTAL TAX 670 00435520 20161122 BUTLER COUNTY 1,327.87
*********************************** TOTAL VEHICLE RENTAL TAX 2,256.97
************************GRAND TOTAL 6,696,840.11