State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136613 | 20120130 | ATCHISON COUNTY | 17,365.27 |
COMPENSATING USE TAX | 670 | 00142593 | 20120227 | ATCHISON COUNTY | 21,728.40 |
COMPENSATING USE TAX | 670 | 00149185 | 20120328 | ATCHISON COUNTY | 17,195.78 |
COMPENSATING USE TAX | 670 | 00156322 | 20120430 | ATCHISON COUNTY | 17,198.86 |
COMPENSATING USE TAX | 670 | 00162611 | 20120530 | ATCHISON COUNTY | 24,600.71 |
COMPENSATING USE TAX | 670 | 00167856 | 20120628 | ATCHISON COUNTY | 19,343.24 |
COMPENSATING USE TAX | 670 | 00173140 | 20120727 | ATCHISON COUNTY | 16,087.54 |
COMPENSATING USE TAX | 670 | 00178084 | 20120830 | ATCHISON COUNTY | 20,773.87 |
COMPENSATING USE TAX | 670 | 00187645 | 20120927 | ATCHISON COUNTY | 27,314.86 |
COMPENSATING USE TAX | 670 | 00195753 | 20121030 | ATCHISON COUNTY | 17,891.63 |
COMPENSATING USE TAX | 670 | 00202097 | 20121129 | ATCHISON COUNTY | 22,143.84 |
COMPENSATING USE TAX | 670 | 00208426 | 20121224 | ATCHISON COUNTY | 15,748.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 237,392.55 | ||
DRUG CONTROL PAYMENTS | 565 | 13216003 | 20120731 | ATCHISON COUNTY | 99.60 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 99.60 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018797 | 20120111 | ATCHISON COUNTY | 2,009.43 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019175 | 20120123 | ATCHISON COUNTY | 5,855.55 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028271 | 20121030 | ATCHISON COUNTY | 7,513.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029364 | 20121206 | ATCHISON COUNTY | 6,988.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,365.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012118 | 20120814 | ATCHISON COUNTY | 35,525.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013329 | 20121026 | ATCHISON COUNTY | 73,784.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 109,309.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013989 | 20120106 | ATCHISON COUNTY | 1,117.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE014019 | 20120110 | ATCHISON COUNTY | 91,569.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017900 | 20120529 | ATCHISON COUNTY | 101,503.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018299 | 20120612 | ATCHISON COUNTY | 21,621.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018623 | 20120622 | ATCHISON COUNTY | 16,193.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018624 | 20120622 | ATCHISON COUNTY | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019649 | 20120725 | ATCHISON COUNTY | 1,159.64 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 233,665.09 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005393 | 20120119 | ATCHISON COUNTY | 71,623.98 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006749 | 20120820 | ATCHISON COUNTY | 15,000.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 86,623.98 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145195 | 20120307 | ATCHISON COUNTY | 262.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165778 | 20120614 | ATCHISON COUNTY | 258.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181919 | 20120918 | ATCHISON COUNTY | 220.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206532 | 20121214 | ATCHISON COUNTY | 657.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,399.75 | ||
LOCAL SALES TAX | 670 | 00136614 | 20120130 | ATCHISON COUNTY | 98,017.46 |
LOCAL SALES TAX | 670 | 00142594 | 20120227 | ATCHISON COUNTY | 92,594.37 |
LOCAL SALES TAX | 670 | 00149186 | 20120328 | ATCHISON COUNTY | 90,783.80 |
LOCAL SALES TAX | 670 | 00156323 | 20120430 | ATCHISON COUNTY | 83,279.39 |
LOCAL SALES TAX | 670 | 00162612 | 20120530 | ATCHISON COUNTY | 98,247.15 |
LOCAL SALES TAX | 670 | 00167857 | 20120628 | ATCHISON COUNTY | 104,059.22 |
LOCAL SALES TAX | 670 | 00173141 | 20120727 | ATCHISON COUNTY | 93,371.77 |
LOCAL SALES TAX | 670 | 00178085 | 20120830 | ATCHISON COUNTY | 99,190.32 |
LOCAL SALES TAX | 670 | 00187644 | 20120927 | ATCHISON COUNTY | 90,435.60 |
LOCAL SALES TAX | 670 | 00195752 | 20121030 | ATCHISON COUNTY | 96,901.43 |
LOCAL SALES TAX | 670 | 00202098 | 20121129 | ATCHISON COUNTY | 106,353.35 |
LOCAL SALES TAX | 670 | 00208427 | 20121224 | ATCHISON COUNTY | 88,437.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,141,671.70 | ||
SETOFF PAYMENTS | 173 | 00030859 | 20120104 | ATCHISON COUNTY | 91.03 |
SETOFF PAYMENTS | 173 | 00033003 | 20120217 | ATCHISON COUNTY | 1,515.77 |
SETOFF PAYMENTS | 173 | 00034020 | 20120302 | ATCHISON COUNTY | 830.83 |
SETOFF PAYMENTS | 173 | 00035134 | 20120319 | ATCHISON COUNTY | 550.29 |
SETOFF PAYMENTS | 173 | 00038251 | 20120502 | ATCHISON COUNTY | 479.73 |
SETOFF PAYMENTS | 173 | 00039254 | 20120517 | ATCHISON COUNTY | 315.40 |
SETOFF PAYMENTS | 173 | 00040209 | 20120604 | ATCHISON COUNTY | 198.17 |
SETOFF PAYMENTS | 173 | 00042288 | 20120703 | ATCHISON COUNTY | 16.60 |
SETOFF PAYMENTS | 173 | 00047768 | 20121017 | ATCHISON COUNTY | 24.90 |
SETOFF PAYMENTS | 173 | 00048565 | 20121102 | ATCHISON COUNTY | 20.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,043.47 | ||
SPECIAL HIGHWAY | 670 | 00134801 | 20120120 | ATCHISON COUNTY | 121,490.74 |
SPECIAL HIGHWAY | 670 | 00153975 | 20120419 | ATCHISON COUNTY | 115,567.73 |
SPECIAL HIGHWAY | 670 | 00170808 | 20120719 | ATCHISON COUNTY | 120,684.99 |
SPECIAL HIGHWAY | 670 | 00193773 | 20121019 | ATCHISON COUNTY | 120,824.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 478,567.78 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300061 | 20120719 | ATCHISON COUNTY CONSERVATION DISTRICT | 13,940.64 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300147 | 20120906 | ATCHISON COUNTY CONSERVATION DISTRICT | 8,707.88 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300244 | 20121206 | ATCHISON COUNTY CONSERVATION DISTRICT | 1,632.48 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006280 | 20120104 | ATCHISON COUNTY | 79,336.87 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008414 | 20120706 | ATCHISON COUNTY | 84,232.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 163,568.87 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065003 | 20120913 | ATCHISON COUNTY | 2,874.83 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,874.83 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018797 | 20120111 | ATCHISON COUNTY | 669.82 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019175 | 20120123 | ATCHISON COUNTY | 780.74 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,450.56 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055527 | 20120517 | ATCHISON COUNTY | 1,071.64 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10061345 | 20120614 | ATCHISON COUNTY | 788.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073131 | 20121003 | ATCHISON COUNTY | 788.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,647.64 | ||
VEHICLE LICENSE FEES | 565 | 12211078 | 20120413 | ATCHISON COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 13211001 | 20120919 | ATCHISON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00165480 | 20120613 | ATCHISON COUNTY | 488.25 |
VEHICLE RENTAL TAX | 670 | 00203407 | 20121129 | ATCHISON COUNTY | 359.11 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 847.36 | ||
************************GRAND TOTAL | 2,511,684.16 |