State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395375 | 20160129 | LANE COUNTY | 6,620.43 |
| COMPENSATING USE TAX | 670 | 00399548 | 20160226 | LANE COUNTY | 6,121.10 |
| COMPENSATING USE TAX | 670 | 00404625 | 20160330 | LANE COUNTY | 5,184.94 |
| COMPENSATING USE TAX | 670 | 00409469 | 20160428 | LANE COUNTY | 6,290.48 |
| COMPENSATING USE TAX | 670 | 00413292 | 20160527 | LANE COUNTY | 11,142.37 |
| COMPENSATING USE TAX | 670 | 00417669 | 20160629 | LANE COUNTY | 5,482.64 |
| COMPENSATING USE TAX | 670 | 00421692 | 20160728 | LANE COUNTY | 2,033.31 |
| COMPENSATING USE TAX | 670 | 00425124 | 20160830 | LANE COUNTY | 4,701.91 |
| COMPENSATING USE TAX | 670 | 00429679 | 20160929 | LANE COUNTY | 5,011.37 |
| COMPENSATING USE TAX | 670 | 00433017 | 20161028 | LANE COUNTY | 1,896.89 |
| COMPENSATING USE TAX | 670 | 00435911 | 20161129 | LANE COUNTY | 3,069.30 |
| COMPENSATING USE TAX | 670 | 00439147 | 20161229 | LANE COUNTY | 2,092.07 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 59,646.81 | ||
| DOT - CONNECTING LINKS | 276 | CE054899 | 20160113 | LANE COUNTY | 39,282.61 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 39,282.61 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00064165 | 20160802 | LANE COUNTY | 5,058.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,058.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184659 | 20160105 | LANE COUNTY | 911.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184007 | 20160112 | LANE COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187335 | 20160212 | LANE COUNTY | 794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187332 | 20160212 | LANE COUNTY | 1,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193955 | 20160510 | LANE COUNTY | 10,612.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194093 | 20160512 | LANE COUNTY | 3,808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194092 | 20160512 | LANE COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194091 | 20160512 | LANE COUNTY | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195550 | 20160531 | LANE COUNTY | 1,056.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198056 | 20160623 | LANE COUNTY | 522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201276 | 20160726 | LANE COUNTY | 1,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201276 | 20160726 | LANE COUNTY | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200916 | 20160801 | LANE COUNTY | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202906 | 20160825 | LANE COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206508 | 20160919 | LANE COUNTY | 3,645.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206575 | 20160922 | LANE COUNTY | 11,566.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206280 | 20160929 | LANE COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208217 | 20161006 | LANE COUNTY | 857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209150 | 20161018 | LANE COUNTY | 9,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210526 | 20161118 | LANE COUNTY | 1,044.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210620 | 20161121 | LANE COUNTY | 7,620.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212257 | 20161128 | LANE COUNTY | 577.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 59,838.29 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402791 | 20160314 | LANE COUNTY | 430.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416118 | 20160614 | LANE COUNTY | 1,829.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427520 | 20160916 | LANE COUNTY | 867.17 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,126.56 | ||
| LOCAL SALES TAX | 670 | 00395376 | 20160129 | LANE COUNTY | 14,692.26 |
| LOCAL SALES TAX | 670 | 00399549 | 20160226 | LANE COUNTY | 13,571.50 |
| LOCAL SALES TAX | 670 | 00404624 | 20160330 | LANE COUNTY | 14,995.03 |
| LOCAL SALES TAX | 670 | 00409470 | 20160428 | LANE COUNTY | 14,012.69 |
| LOCAL SALES TAX | 670 | 00413293 | 20160527 | LANE COUNTY | 16,703.83 |
| LOCAL SALES TAX | 670 | 00417670 | 20160629 | LANE COUNTY | 11,084.79 |
| LOCAL SALES TAX | 670 | 00421693 | 20160728 | LANE COUNTY | 18,446.84 |
| LOCAL SALES TAX | 670 | 00425125 | 20160830 | LANE COUNTY | 16,109.14 |
| LOCAL SALES TAX | 670 | 00429012 | 20160929 | LANE COUNTY | 15,864.85 |
| LOCAL SALES TAX | 670 | 00433018 | 20161028 | LANE COUNTY | 16,605.93 |
| LOCAL SALES TAX | 670 | 00435912 | 20161129 | LANE COUNTY | 20,415.36 |
| LOCAL SALES TAX | 670 | 00439148 | 20161229 | LANE COUNTY | 14,805.72 |
| *********************************** | TOTAL | LOCAL SALES TAX | 187,307.94 | ||
| SEVERANCE TAX | 565 | 16207172 | 20160205 | LANE COUNTY | 15,158.53 |
| SEVERANCE TAX | 565 | 16207233 | 20160531 | LANE COUNTY | 6,544.84 |
| SEVERANCE TAX | 565 | 17207028 | 20160819 | LANE COUNTY | 10,129.19 |
| SEVERANCE TAX | 565 | 17207093 | 20161122 | LANE COUNTY | 13,537.73 |
| *********************************** | TOTAL | SEVERANCE TAX | 45,370.29 | ||
| SPECIAL HIGHWAY | 670 | 00393894 | 20160122 | LANE COUNTY | 45,018.08 |
| SPECIAL HIGHWAY | 670 | 00408020 | 20160421 | LANE COUNTY | 43,230.51 |
| SPECIAL HIGHWAY | 670 | 00420335 | 20160721 | LANE COUNTY | 44,700.83 |
| SPECIAL HIGHWAY | 670 | 00431637 | 20161020 | LANE COUNTY | 48,212.86 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 181,162.28 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408907 | 20160422 | LANE COUNTY | 359.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 359.12 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170097 | 20160802 | LANE COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE055179 | 20160122 | LANE COUNTY | 5,961.25 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 5,961.25 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002537 | 20160215 | LANE COUNTY | 1,150.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,150.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184659 | 20160105 | LANE COUNTY | 2,374.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191208 | 20160317 | LANE COUNTY | 126.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191356 | 20160405 | LANE COUNTY | 2,374.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195425 | 20160517 | LANE COUNTY | 126.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201276 | 20160726 | LANE COUNTY | 2,094.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200718 | 20160805 | LANE COUNTY | 107.57 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206508 | 20160919 | LANE COUNTY | 326.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206508 | 20160919 | LANE COUNTY | 826.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208217 | 20161006 | LANE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,103.57 | ||
| VEHICLE LICENSE FEES | 565 | 16211073 | 20160127 | LANE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 620,501.72 |