State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

LABETTE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029048 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 12,981.00
COMPENSATING USE TAX 670 V3032048 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 19,337.99
COMPENSATING USE TAX 670 V3038048 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 14,340.68
COMPENSATING USE TAX 670 V3043048 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 13,415.85
COMPENSATING USE TAX 670 V3046048 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 14,845.19
COMPENSATING USE TAX 670 V3049048 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 15,672.13
COMPENSATING USE TAX 670 V3003048 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 27,120.16
COMPENSATING USE TAX 670 V3006048 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 16,728.20
COMPENSATING USE TAX 670 V3009048 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 15,493.83
COMPENSATING USE TAX 670 V3012048 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 15,704.09
COMPENSATING USE TAX 670 V3016048 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 17,636.56
COMPENSATING USE TAX 670 V3019049 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 21,008.63
*********************************** TOTAL COMPENSATING USE TAX 204,284.31
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0836781 20090302 LABETTE COUNTY HIGHWAY DEPT 6,633.91
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843436 20091218 LABETTE COUNTY TREASURER 3,151.50
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 9,785.41
DRUG CONTROL PAYMENTS 565 V0150162 20090126 LABETTE COUNTY TREASURER 247.13
DRUG CONTROL PAYMENTS 565 V0150233 20090424 LABETTE COUNTY TREASURER 1,008.26
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,255.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900604 20090112 LABETTE CO. EMERGENCY MANAGEMENT 8,000.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900622 20090115 LABETTE CO. EMERGENCY MANAGEMENT 7,561.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901256 20090612 LABETTE CO. EMERGENCY MANAGEMENT 12,562.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000252 20090824 LABETTE CO. EMERGENCY MANAGEMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690354 20091029 LABETTE COUNTY HIGHWAY DEPT 21,665.10
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690424 20091120 LABETTE COUNTY HIGHWAY DEPT 50,514.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690460 20091215 LABETTE COUNTY HIGHWAY DEPT 37,777.62
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 138,581.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090419 20090121 CDBG PROJECT 28,771.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090453 20090206 CDBG PROJECT 3,782.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090507 20090310 CDBG PROJECT 6,977.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090582 20090421 CDBG PROJECT 8,988.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100040 20090727 CDBG PROJECT 29,888.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100154 20090918 CDBG PROJECT 13,137.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100249 20091103 CDBG PROJECT 10,404.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100354 20091217 CDBG PROJECT 6,418.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 108,365.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839646 20090630 LABETTE COUNTY SHERIFF'S DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839646 20090630 LABETTE COUNTY SHERIFF'S DEPT 212.02
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 213.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010478 20090105 LABETTE COUNTY HEALTH DEPT 1,781.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014895 20090218 LABETTE COUNTY HEALTH DEPT 5,922.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015415 20090326 LABETTE COUNTY HEALTH DEPT 1,780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015683 20090402 LABETTE COUNTY HEALTH DEPT 1,781.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015683 20090402 LABETTE COUNTY HEALTH DEPT 2,596.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015683 20090402 LABETTE COUNTY HEALTH DEPT 788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016495 20090515 LABETTE COUNTY HEALTH DEPT 1,781.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016495 20090515 LABETTE COUNTY HEALTH DEPT 3,970.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021136 20090527 LABETTE COUNTY HEALTH DEPT 6,092.12
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 783.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 2,189.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 1,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024221 20090814 LABETTE COUNTY HEALTH DEPT 650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000566 20091002 LABETTE COUNTY HEALTH DEPT 1,583.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008024 20091026 LABETTE COUNTY HEALTH DEPT 5,894.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009266 20091202 LABETTE COUNTY HEALTH DEPT 1,583.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010833 20091203 LABETTE COUNTY HEALTH DEPT 16,244.25
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 56,698.03
FEDERAL AID - SOCIAL & REHAB SERVICES 629 V0240332 20090302 LABETTE COUNTY HEALTH DEPT 6,501.00
*********************************** TOTAL FEDERAL AID - SOCIAL & REHAB SERVICES 6,501.00
LOCAL ALCOHOLIC LIQUOR 670 V3036044 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,826.50
LOCAL ALCOHOLIC LIQUOR 670 V3048044 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,466.31
LOCAL ALCOHOLIC LIQUOR 670 V3008043 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,204.36
LOCAL ALCOHOLIC LIQUOR 670 V3018043 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,330.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,827.23
LOCAL SALES TAX 670 V3029048 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 139,429.16
LOCAL SALES TAX 670 V3032048 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 118,270.08
LOCAL SALES TAX 670 V3038048 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 141,353.33
LOCAL SALES TAX 670 V3043048 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 116,569.15
LOCAL SALES TAX 670 V3046048 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 114,830.87
LOCAL SALES TAX 670 V3049048 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 118,799.21
LOCAL SALES TAX 670 V3003048 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 148,368.24
LOCAL SALES TAX 670 V3006048 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 108,411.39
LOCAL SALES TAX 670 V3009048 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 129,267.36
LOCAL SALES TAX 670 V3012048 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 122,086.86
LOCAL SALES TAX 670 V3016048 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 120,147.91
LOCAL SALES TAX 670 V3019049 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 139,239.30
*********************************** TOTAL LOCAL SALES TAX 1,516,772.86
SEVERANCE TAX 565 V0070194 20090219 LABETTE COUNTY TREASURER 15,224.38
SEVERANCE TAX 565 V0070271 20090521 LABETTE COUNTY TREASURER 5,698.66
SEVERANCE TAX 565 V0070038 20091202 LABETTE COUNTY TREASURER 1,576.85
*********************************** TOTAL SEVERANCE TAX 22,499.89
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033046 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 106,355.06
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 106,355.06
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033046 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 63,436.95
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 63,436.95
SPECIAL HIGHWAY 276 V3028050 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 170,685.87
SPECIAL HIGHWAY 276 V3039050 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 132,659.48
SPECIAL HIGHWAY 276 V3002050 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 184,423.00
SPECIAL HIGHWAY 276 V3011050 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 176,257.41
*********************************** TOTAL SPECIAL HIGHWAY 664,025.76
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042045 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 32,319.52
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 32,319.52
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020709 20090109 LABETTE COUNTY TREASURER 1,177,170.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,177,170.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0690354 20091029 LABETTE COUNTY HIGHWAY DEPT 2,888.68
STATE AID - EMERGENCY PREPAREDNESS 034 V0690424 20091120 LABETTE COUNTY HIGHWAY DEPT 6,735.29
STATE AID - EMERGENCY PREPAREDNESS 034 V0690460 20091215 LABETTE COUNTY HIGHWAY DEPT 5,037.02
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 14,660.99
STATE AID - HEALTH AND ENVIRONMENT 264 V9010478 20090105 LABETTE COUNTY HEALTH DEPT 3,970.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010478 20090105 LABETTE COUNTY HEALTH DEPT 788.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010478 20090105 LABETTE COUNTY HEALTH DEPT 4,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010478 20090105 LABETTE COUNTY HEALTH DEPT 4,039.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012658 20090220 LABETTE COUNTY HEALTH DEPT 691.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012658 20090220 LABETTE COUNTY HEALTH DEPT 437.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012658 20090220 LABETTE COUNTY HEALTH DEPT 4,695.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012658 20090220 LABETTE COUNTY HEALTH DEPT 3,278.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015683 20090402 LABETTE COUNTY HEALTH DEPT 4,039.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015683 20090402 LABETTE COUNTY HEALTH DEPT 4,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015683 20090402 LABETTE COUNTY HEALTH DEPT 1,374.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9019254 20090428 LABETTE COUNTY HEALTH DEPT 1,332.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016495 20090515 LABETTE COUNTY HEALTH DEPT 437.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016495 20090515 LABETTE COUNTY HEALTH DEPT 4,318.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013611 20090527 LABETTE COUNTY TREASURER 2,176.40
STATE AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 144.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 3,936.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 2,382.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000565 20090727 LABETTE COUNTY HEALTH DEPT 5,751.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9024221 20090814 LABETTE COUNTY HEALTH DEPT 49.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1004286 20090828 LABETTE COUNTY HEALTH DEPT 9,001.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000566 20091002 LABETTE COUNTY HEALTH DEPT 3,970.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000566 20091002 LABETTE COUNTY HEALTH DEPT 3,936.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000566 20091002 LABETTE COUNTY HEALTH DEPT 712.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007743 20091106 LABETTE COUNTY HEALTH DEPT 712.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007743 20091106 LABETTE COUNTY HEALTH DEPT 3,970.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 75,887.40
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090104 20090330 LABETTE COUNTY TREASURER 14,076.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090104 20090330 LABETTE COUNTY TREASURER 16,593.29
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090104 20090330 LABETTE COUNTY TREASURER 41,461.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090104 20090330 LABETTE COUNTY TREASURER 13,261.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100134 20090710 LABETTE COUNTY TREASURER 25,864.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100134 20090710 LABETTE COUNTY TREASURER 38,919.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100134 20090710 LABETTE COUNTY TREASURER 19,798.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100134 20090710 LABETTE COUNTY TREASURER 13,261.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100166 20090929 LABETTE COUNTY TREASURER 16,899.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100166 20090929 LABETTE COUNTY TREASURER 12,940.98
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100166 20090929 LABETTE COUNTY TREASURER 20,894.15
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100166 20090929 LABETTE COUNTY TREASURER 13,261.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100166 20090929 LABETTE COUNTY TREASURER 22,329.60
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100196 20091222 LABETTE COUNTY TREASURER 13,261.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100196 20091222 LABETTE COUNTY TREASURER 38,919.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100196 20091222 LABETTE COUNTY TREASURER 19,798.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100196 20091222 LABETTE COUNTY TREASURER 14,739.05
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100196 20091222 LABETTE COUNTY TREASURER 3,938.00
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 360,214.82
STATE WIRELESS 911 GRANT 252 V9005221 20090204 LABETTE CO. EMERGENCY MANAGEMENT 101.50
STATE WIRELESS 911 GRANT 252 V9005221 20090204 LABETTE CO. EMERGENCY MANAGEMENT 1,928.50
STATE WIRELESS 911 GRANT 252 V9005817 20090519 LABETTE COUNTY 1,858.20
STATE WIRELESS 911 GRANT 252 V9005817 20090519 LABETTE COUNTY 97.80
STATE WIRELESS 911 GRANT 252 V1004184 20090814 LABETTE COUNTY 632.60
STATE WIRELESS 911 GRANT 252 V1004184 20090814 LABETTE COUNTY 12,019.40
STATE WIRELESS 911 GRANT 252 V1004784 20091202 LABETTE COUNTY 148.00
STATE WIRELESS 911 GRANT 252 V1004784 20091202 LABETTE COUNTY 2,819.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 19,605.00
TRANSIENT GUEST TAX 670 V3030014 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 4.11
TRANSIENT GUEST TAX 670 V3004014 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 16.85
*********************************** TOTAL TRANSIENT GUEST TAX 20.96
VEHICLE LICENSE FEES 565 V0110043 20090108 LABETTE COUNTY TREASURER 175.00
VEHICLE LICENSE FEES 565 V0110089 20090409 LABETTE COUNTY TREASURER 1,750.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,925.00
VEHICLE RENTAL TAX 670 V3050037 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 520.44
VEHICLE RENTAL TAX 670 V3015038 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 475.88
*********************************** TOTAL VEHICLE RENTAL TAX 996.32
************************GRAND TOTAL 4,590,400.92