State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

BUTLER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443233 20170130 BUTLER COUNTY 28,633.70
COMPENSATING USE TAX 670 00446698 20170227 BUTLER COUNTY 31,483.07
COMPENSATING USE TAX 670 00451186 20170330 BUTLER COUNTY 15,061.56
COMPENSATING USE TAX 670 00455994 20170427 BUTLER COUNTY 29,356.91
COMPENSATING USE TAX 670 00459888 20170530 BUTLER COUNTY 41,278.63
COMPENSATING USE TAX 670 00463731 20170629 BUTLER COUNTY 25,951.53
COMPENSATING USE TAX 670 00468745 20170728 BUTLER COUNTY 31,359.20
COMPENSATING USE TAX 670 00473140 20170830 BUTLER COUNTY 32,502.12
COMPENSATING USE TAX 670 00477175 20170928 BUTLER COUNTY 28,940.73
COMPENSATING USE TAX 670 00482133 20171030 BUTLER COUNTY 17,479.06
COMPENSATING USE TAX 670 00487688 20171129 BUTLER COUNTY 39,519.24
*********************************** TOTAL COMPENSATING USE TAX 321,565.75
DOT - CONNECTING LINKS 276 CE068881 20170607 BUTLER COUNTY 434,404.95
*********************************** TOTAL DOT - CONNECTING LINKS 434,404.95
DRUG CONTROL PAYMENTS 565 18216047 20171016 BUTLER COUNTY 118.28
*********************************** TOTAL DRUG CONTROL PAYMENTS 118.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070209 20170412 BUTLER COUNTY 2,440.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,440.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065067 20170117 BUTLER COUNTY 500.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071058 20170823 BUTLER COUNTY 49,068.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 49,568.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00017819 20170111 BUTLER COUNTY 2,149.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00017921 20170124 BUTLER COUNTY 2,106.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018107 20170217 BUTLER COUNTY 2,078.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018261 20170301 BUTLER COUNTY 2,086.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018450 20170407 BUTLER COUNTY 2,115.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018709 20170510 BUTLER COUNTY 2,489.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018760 20170510 BUTLER COUNTY 1,329.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018893 20170530 BUTLER COUNTY 2,093.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019122 20170622 BUTLER COUNTY 2,093.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019302 20170721 BUTLER COUNTY 2,093.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019535 20170823 BUTLER COUNTY 2,137.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019993 20171024 BUTLER COUNTY 5,946.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 28,714.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215143 20170105 BUTLER COUNTY 4,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215143 20170105 BUTLER COUNTY 4,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215143 20170105 BUTLER COUNTY 8,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215143 20170105 BUTLER COUNTY 7,218.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214845 20170113 BUTLER COUNTY 13,779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216776 20170131 BUTLER COUNTY CONSERVATION DISTRICT 3,190.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217748 20170209 BUTLER COUNTY 3,153.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218749 20170213 BUTLER COUNTY 5,218.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218749 20170213 BUTLER COUNTY 4,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218749 20170213 BUTLER COUNTY 4,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218749 20170213 BUTLER COUNTY 3,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217984 20170214 BUTLER COUNTY 13,525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220985 20170320 BUTLER COUNTY 11,704.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222112 20170404 BUTLER COUNTY 7,218.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223490 20170404 BUTLER COUNTY 11,673.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222112 20170404 BUTLER COUNTY 1,095.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222112 20170404 BUTLER COUNTY 4,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225361 20170428 BUTLER COUNTY 8,107.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226600 20170522 BUTLER COUNTY 15,615.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227389 20170522 BUTLER COUNTY 7,428.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227389 20170522 BUTLER COUNTY 3,258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227185 20170605 BUTLER COUNTY CONSERVATION DISTRICT 2,174.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229261 20170619 BUTLER COUNTY 12,246.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232783 20170725 BUTLER COUNTY 4,238.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232783 20170725 BUTLER COUNTY 12,128.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232783 20170725 BUTLER COUNTY 6,126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232783 20170725 BUTLER COUNTY 21,786.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233872 20170807 BUTLER COUNTY 15,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232540 20170807 BUTLER COUNTY 3,221.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236036 20170831 BUTLER COUNTY 1,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237647 20170929 BUTLER COUNTY 14,543.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237649 20171003 BUTLER COUNTY 16,645.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239567 20171010 BUTLER COUNTY 4,110.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239567 20171010 BUTLER COUNTY 10,893.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239567 20171010 BUTLER COUNTY 6,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239567 20171010 BUTLER COUNTY 4,927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240523 20171020 BUTLER COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240594 20171026 BUTLER COUNTY 16,112.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243101 20171122 BUTLER COUNTY 3,738.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243101 20171122 BUTLER COUNTY 4,927.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243101 20171122 BUTLER COUNTY 6,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243101 20171122 BUTLER COUNTY 2,804.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243101 20171122 BUTLER COUNTY 3,313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243457 20171127 BUTLER COUNTY 13,850.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 334,958.31
LOCAL ALCOHOLIC LIQUOR 670 00449628 20170316 BUTLER COUNTY 2,895.00
LOCAL ALCOHOLIC LIQUOR 670 00455553 20170426 BUTLER COUNTY 2,322.71
LOCAL ALCOHOLIC LIQUOR 670 00470699 20170804 BUTLER COUNTY 2,445.72
LOCAL ALCOHOLIC LIQUOR 670 00483982 20171103 BUTLER COUNTY 19,954.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 27,617.97
LOCAL SALES TAX 670 00443234 20170130 BUTLER COUNTY 144,046.12
LOCAL SALES TAX 670 00446699 20170227 BUTLER COUNTY 178,141.14
LOCAL SALES TAX 670 00451187 20170330 BUTLER COUNTY 138,661.10
LOCAL SALES TAX 670 00455995 20170427 BUTLER COUNTY 142,450.71
LOCAL SALES TAX 670 00459887 20170530 BUTLER COUNTY 152,346.12
LOCAL SALES TAX 670 00463732 20170629 BUTLER COUNTY 149,721.30
LOCAL SALES TAX 670 00468746 20170728 BUTLER COUNTY 151,248.95
LOCAL SALES TAX 670 00473141 20170830 BUTLER COUNTY 161,061.06
LOCAL SALES TAX 670 00477176 20170928 BUTLER COUNTY 164,713.33
LOCAL SALES TAX 670 00482134 20171030 BUTLER COUNTY 163,576.90
LOCAL SALES TAX 670 00487687 20171129 BUTLER COUNTY 160,445.54
*********************************** TOTAL LOCAL SALES TAX 1,706,412.27
SETOFF PAYMENTS 173 00130339 20170106 BUTLER COUNTY 952.26
SETOFF PAYMENTS 173 00131548 20170206 BUTLER COUNTY 349.80
SETOFF PAYMENTS 173 00132567 20170222 BUTLER COUNTY 42.56
SETOFF PAYMENTS 173 00132569 20170222 BUTLER COUNTY 1,003.52
SETOFF PAYMENTS 173 00132568 20170222 BUTLER COUNTY 7,017.49
SETOFF PAYMENTS 173 00133413 20170306 BUTLER COUNTY 139.29
SETOFF PAYMENTS 173 00133412 20170306 BUTLER COUNTY 5,619.15
SETOFF PAYMENTS 173 00133411 20170306 BUTLER COUNTY 822.48
SETOFF PAYMENTS 173 00134431 20170321 BUTLER COUNTY 610.00
SETOFF PAYMENTS 173 00134429 20170321 BUTLER COUNTY 5,335.52
SETOFF PAYMENTS 173 00135462 20170406 BUTLER COUNTY 5,973.49
SETOFF PAYMENTS 173 00135463 20170406 BUTLER COUNTY 772.28
SETOFF PAYMENTS 173 00136416 20170420 BUTLER COUNTY 155.86
SETOFF PAYMENTS 173 00136415 20170420 BUTLER COUNTY 4,712.98
SETOFF PAYMENTS 173 00137205 20170504 BUTLER COUNTY 1,420.78
SETOFF PAYMENTS 173 00137206 20170504 BUTLER COUNTY 22.68
SETOFF PAYMENTS 173 00137980 20170519 BUTLER COUNTY 115.06
SETOFF PAYMENTS 173 00137979 20170519 BUTLER COUNTY 2,635.87
SETOFF PAYMENTS 173 00138896 20170606 BUTLER COUNTY 550.63
SETOFF PAYMENTS 173 00138895 20170606 BUTLER COUNTY 787.25
SETOFF PAYMENTS 173 00139826 20170621 BUTLER COUNTY 1,225.66
SETOFF PAYMENTS 173 00139827 20170621 BUTLER COUNTY 910.16
SETOFF PAYMENTS 173 00140520 20170707 BUTLER COUNTY 1,264.03
SETOFF PAYMENTS 173 00140521 20170707 BUTLER COUNTY 211.41
SETOFF PAYMENTS 173 00141135 20170720 BUTLER COUNTY 1,303.37
SETOFF PAYMENTS 173 00141137 20170720 BUTLER COUNTY 123.45
SETOFF PAYMENTS 173 00141778 20170804 BUTLER COUNTY 1,603.96
SETOFF PAYMENTS 173 00142563 20170821 BUTLER COUNTY 1,755.01
SETOFF PAYMENTS 173 00142564 20170821 BUTLER COUNTY 507.85
SETOFF PAYMENTS 173 00143338 20170907 BUTLER COUNTY 2,462.41
SETOFF PAYMENTS 173 00143339 20170907 BUTLER COUNTY 156.55
SETOFF PAYMENTS 173 00143956 20170921 BUTLER COUNTY 1,105.51
SETOFF PAYMENTS 173 00143957 20170921 BUTLER COUNTY 321.28
SETOFF PAYMENTS 173 00144648 20171005 BUTLER COUNTY 257.58
SETOFF PAYMENTS 173 00145328 20171019 BUTLER COUNTY 840.59
SETOFF PAYMENTS 173 00146200 20171106 BUTLER COUNTY 1,899.46
SETOFF PAYMENTS 173 00146201 20171106 BUTLER COUNTY 272.98
SETOFF PAYMENTS 173 00146964 20171121 BUTLER COUNTY 4,219.58
SETOFF PAYMENTS 173 00146965 20171121 BUTLER COUNTY 646.05
*********************************** TOTAL SETOFF PAYMENTS 60,125.84
SEVERANCE TAX 565 17207135 20170210 BUTLER COUNTY 2,845.61
SEVERANCE TAX 565 17207204 20170522 BUTLER COUNTY 3,433.23
SEVERANCE TAX 565 18207004 20170822 BUTLER COUNTY 3,455.21
SEVERANCE TAX 565 18207075 20171016 BUTLER COUNTY 3,527.19
*********************************** TOTAL SEVERANCE TAX 13,261.24
SPECIAL HIGHWAY 670 00441963 20170123 BUTLER COUNTY 464,209.06
SPECIAL HIGHWAY 670 00454374 20170421 BUTLER COUNTY 430,678.66
SPECIAL HIGHWAY 670 00467058 20170721 BUTLER COUNTY 459,122.85
SPECIAL HIGHWAY 670 00480644 20171023 BUTLER COUNTY 477,779.26
*********************************** TOTAL SPECIAL HIGHWAY 1,831,789.83
SPECIAL HIGHWAY EQUAL & ADJ 670 00455236 20170424 BUTLER COUNTY 43,732.98
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 43,732.98
STATE AID - BOARD OF AGRICULTURE 046 SC180004 20170714 BUTLER COUNTY CONSERVATION DISTRICT 19,800.00
STATE AID - BOARD OF AGRICULTURE 046 SC180165 20170915 BUTLER COUNTY CONSERVATION DISTRICT 939.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030253 20170109 BUTLER COUNTY 143,422.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030282 20170109 BUTLER COUNTY 33,689.84
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030282 20170109 BUTLER COUNTY 154,157.17
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031492 20170407 BUTLER COUNTY 143,422.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032740 20170710 BUTLER COUNTY 33,286.68
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032723 20170710 BUTLER COUNTY 143,422.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032740 20170710 BUTLER COUNTY 172,961.08
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034115 20171013 BUTLER COUNTY 122,840.12
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 947,201.33
STATE AID - HEALTH AND ENVIRONMENT 264 10215143 20170105 BUTLER COUNTY 11,273.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218749 20170213 BUTLER COUNTY 3,877.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221919 20170317 BUTLER COUNTY 4,448.92
STATE AID - HEALTH AND ENVIRONMENT 264 10222112 20170404 BUTLER COUNTY 3,722.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222112 20170404 BUTLER COUNTY 19,467.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227389 20170522 BUTLER COUNTY 4,816.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227389 20170522 BUTLER COUNTY 10,682.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232783 20170725 BUTLER COUNTY 16,930.00
STATE AID - HEALTH AND ENVIRONMENT 264 10237336 20170918 BUTLER COUNTY 1,817.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239567 20171010 BUTLER COUNTY 11,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243101 20171122 BUTLER COUNTY 797.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 89,143.92
VEHICLE LICENSE FEES 565 17211021 20170112 BUTLER COUNTY 3,325.00
*********************************** TOTAL VEHICLE LICENSE FEES 3,325.00
VEHICLE RENTAL TAX 670 00463325 20170626 BUTLER COUNTY 1,374.22
*********************************** TOTAL VEHICLE RENTAL TAX 1,374.22
************************GRAND TOTAL 5,916,492.93