State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| 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 |
| COMPENSATING USE TAX | 670 | 00487765 | 20171129 | LANE COUNTY | 3,329.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 29,250.04 | ||
| 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 | 10233247 | 20170809 | LANE COUNTY | 599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232531 | 20170809 | LANE COUNTY | 2,130.71 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242209 | 20171121 | LANE COUNTY | 8,343.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243697 | 20171130 | LANE COUNTY | 1,699.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 63,964.63 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00487764 | 20171129 | LANE COUNTY | 17,545.20 |
| *********************************** | TOTAL | LOCAL SALES TAX | 173,690.98 | ||
| 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 | 646,707.71 |