State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050531 | 20110128 | LABETTE COUNTY | 20,195.13 |
| COMPENSATING USE TAX | 670 | 00057385 | 20110228 | LABETTE COUNTY | 29,119.56 |
| COMPENSATING USE TAX | 670 | 00064980 | 20110330 | LABETTE COUNTY | 10,257.90 |
| COMPENSATING USE TAX | 670 | 00073816 | 20110428 | LABETTE COUNTY | 15,513.27 |
| COMPENSATING USE TAX | 670 | 00080239 | 20110527 | LABETTE COUNTY | 21,084.66 |
| COMPENSATING USE TAX | 670 | 00086283 | 20110629 | LABETTE COUNTY | 17,064.17 |
| COMPENSATING USE TAX | 670 | 00092533 | 20110728 | LABETTE COUNTY | 20,602.29 |
| COMPENSATING USE TAX | 670 | 00099148 | 20110830 | LABETTE COUNTY | 18,637.95 |
| COMPENSATING USE TAX | 670 | 00106561 | 20110928 | LABETTE COUNTY | 17,412.32 |
| COMPENSATING USE TAX | 670 | 00118165 | 20111027 | LABETTE COUNTY | 21,337.59 |
| COMPENSATING USE TAX | 670 | 00123315 | 20111128 | LABETTE COUNTY | 19,666.31 |
| COMPENSATING USE TAX | 670 | 00129646 | 20111227 | LABETTE COUNTY | 19,315.28 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 230,206.43 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216157 | 20110126 | LABETTE COUNTY | 3,570.00 |
| DRUG CONTROL PAYMENTS | 565 | 12216041 | 20110726 | LABETTE COUNTY | 97.14 |
| DRUG CONTROL PAYMENTS | 565 | 12216109 | 20111028 | LABETTE COUNTY | 4,767.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,434.14 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008901 | 20110310 | LABETTE COUNTY | (2,253.88) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008991 | 20110314 | LABETTE COUNTY | 2,253.88 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 0.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003805 | 20110308 | LABETTE COUNTY | 6,500.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005200 | 20110527 | LABETTE COUNTY | 13,766.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005611 | 20110622 | LABETTE COUNTY | 407.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007829 | 20111028 | LABETTE COUNTY | 397,851.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 418,524.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012912 | 20110111 | LABETTE COUNTY | 771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016144 | 20110301 | LABETTE COUNTY | 4,039.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016769 | 20110309 | LABETTE COUNTY | 1,582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018705 | 20110407 | LABETTE COUNTY | 2,597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018705 | 20110407 | LABETTE COUNTY | 1,583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021201 | 20110517 | LABETTE COUNTY | 1,581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021201 | 20110517 | LABETTE COUNTY | 3,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026931 | 20110803 | LABETTE COUNTY | 1,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026931 | 20110803 | LABETTE COUNTY | 4,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033442 | 20110927 | LABETTE COUNTY | 5,070.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033938 | 20111005 | LABETTE COUNTY | 691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039843 | 20111122 | LABETTE COUNTY | 4,849.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039430 | 20111125 | LABETTE COUNTY | 1,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039430 | 20111125 | LABETTE COUNTY | 550.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,418.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060687 | 20110309 | LABETTE COUNTY | 1,997.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079834 | 20110526 | LABETTE COUNTY | 2,353.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103325 | 20110914 | LABETTE COUNTY | 3,512.13 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126665 | 20111213 | LABETTE COUNTY | 1,741.90 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,604.51 | ||
| LOCAL SALES TAX | 670 | 00050532 | 20110128 | LABETTE COUNTY | 43,926.47 |
| LOCAL SALES TAX | 670 | 00057384 | 20110228 | LABETTE COUNTY | 206,608.48 |
| LOCAL SALES TAX | 670 | 00064981 | 20110330 | LABETTE COUNTY | 137,344.19 |
| LOCAL SALES TAX | 670 | 00073817 | 20110428 | LABETTE COUNTY | 100,403.89 |
| LOCAL SALES TAX | 670 | 00080240 | 20110527 | LABETTE COUNTY | 126,810.73 |
| LOCAL SALES TAX | 670 | 00086284 | 20110629 | LABETTE COUNTY | 130,067.32 |
| LOCAL SALES TAX | 670 | 00092534 | 20110728 | LABETTE COUNTY | 120,103.61 |
| LOCAL SALES TAX | 670 | 00099149 | 20110830 | LABETTE COUNTY | 118,873.52 |
| LOCAL SALES TAX | 670 | 00106562 | 20110928 | LABETTE COUNTY | 127,402.54 |
| LOCAL SALES TAX | 670 | 00118166 | 20111027 | LABETTE COUNTY | 138,838.21 |
| LOCAL SALES TAX | 670 | 00123316 | 20111128 | LABETTE COUNTY | 143,009.26 |
| LOCAL SALES TAX | 670 | 00129647 | 20111227 | LABETTE COUNTY | 142,863.11 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,536,251.33 | ||
| SEVERANCE TAX | 565 | 11207195 | 20110225 | LABETTE COUNTY | 7,849.38 |
| SEVERANCE TAX | 565 | 12207035 | 20110812 | LABETTE COUNTY | 5,055.15 |
| SEVERANCE TAX | 565 | 12207116 | 20111123 | LABETTE COUNTY | 7,968.49 |
| *********************************** | TOTAL | SEVERANCE TAX | 20,873.02 | ||
| SPECIAL HIGHWAY | 670 | 00048545 | 20110124 | LABETTE COUNTY | 191,954.28 |
| SPECIAL HIGHWAY | 670 | 00070755 | 20110420 | LABETTE COUNTY | 165,897.78 |
| SPECIAL HIGHWAY | 670 | 00090132 | 20110721 | LABETTE COUNTY | 167,990.39 |
| SPECIAL HIGHWAY | 670 | 00116400 | 20111020 | LABETTE COUNTY | 174,079.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 699,922.05 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072325 | 20110421 | LABETTE COUNTY | 21,529.91 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 21,529.91 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008901 | 20110310 | LABETTE COUNTY | (300.52) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008991 | 20110314 | LABETTE COUNTY | 300.52 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 0.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012912 | 20110111 | LABETTE COUNTY | 9,347.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015585 | 20110228 | LABETTE COUNTY | 3,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015585 | 20110228 | LABETTE COUNTY | 1,381.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018705 | 20110407 | LABETTE COUNTY | 4,563.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018705 | 20110407 | LABETTE COUNTY | 1,373.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021201 | 20110517 | LABETTE COUNTY | 689.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026931 | 20110803 | LABETTE COUNTY | 7,389.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026931 | 20110803 | LABETTE COUNTY | 3,725.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029409 | 20110822 | LABETTE COUNTY | 5,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033938 | 20111005 | LABETTE COUNTY | 289.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033938 | 20111005 | LABETTE COUNTY | 9,369.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039430 | 20111125 | LABETTE COUNTY | 4,596.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 51,953.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000551 | 20110103 | LABETTE COUNTY | 90,563.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000872 | 20110406 | LABETTE COUNTY | 90,563.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001134 | 20110708 | LABETTE COUNTY | 77,168.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001381 | 20111006 | LABETTE COUNTY | 28,338.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001392 | 20111012 | LABETTE COUNTY | 117.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001525 | 20111114 | LABETTE COUNTY | 10,876.66 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 297,627.95 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001734 | 20110215 | LABETTE COUNTY | 15,956.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002413 | 20110509 | LABETTE COUNTY | 3,615.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003124 | 20110722 | LABETTE COUNTY | 9,227.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003886 | 20111103 | LABETTE COUNTY | 3,615.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 32,413.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051746 | 20110131 | LABETTE COUNTY | 182.10 |
| TRANSIENT GUEST TAX | 670 | 00073288 | 20110426 | LABETTE COUNTY | 60.18 |
| TRANSIENT GUEST TAX | 670 | 00093752 | 20110728 | LABETTE COUNTY | 141.61 |
| TRANSIENT GUEST TAX | 670 | 00117944 | 20111026 | LABETTE COUNTY | 184.76 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 568.65 | ||
| VEHICLE LICENSE FEES | 565 | 11211057 | 20110406 | LABETTE COUNTY | 1,925.00 |
| VEHICLE LICENSE FEES | 565 | 12211013 | 20110721 | LABETTE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084741 | 20110620 | LABETTE COUNTY | 639.72 |
| VEHICLE RENTAL TAX | 670 | 00122581 | 20111123 | LABETTE COUNTY | 672.71 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,312.43 | ||
| ************************GRAND TOTAL | 3,365,738.58 |