State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215794 | 20130131 | ATCHISON COUNTY | 17,461.61 |
COMPENSATING USE TAX | 670 | 00221949 | 20130225 | ATCHISON COUNTY | 19,052.09 |
COMPENSATING USE TAX | 670 | 00229362 | 20130328 | ATCHISON COUNTY | 14,402.73 |
COMPENSATING USE TAX | 670 | 00236536 | 20130426 | ATCHISON COUNTY | 15,553.46 |
COMPENSATING USE TAX | 670 | 00242226 | 20130530 | ATCHISON COUNTY | 9,244.99 |
COMPENSATING USE TAX | 670 | 00247624 | 20130625 | ATCHISON COUNTY | 16,934.42 |
COMPENSATING USE TAX | 670 | 00253944 | 20130729 | ATCHISON COUNTY | 23,498.19 |
COMPENSATING USE TAX | 670 | 00260492 | 20130829 | ATCHISON COUNTY | 16,687.28 |
COMPENSATING USE TAX | 670 | 00267174 | 20130926 | ATCHISON COUNTY | 15,262.73 |
COMPENSATING USE TAX | 670 | 00279516 | 20131030 | ATCHISON COUNTY | 23,389.90 |
COMPENSATING USE TAX | 670 | 00285710 | 20131125 | ATCHISON COUNTY | 22,237.28 |
COMPENSATING USE TAX | 670 | 00293531 | 20131226 | ATCHISON COUNTY | 18,415.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 212,140.27 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031144 | 20130206 | ATCHISON COUNTY | 6,061.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040062 | 20131220 | ATCHISON COUNTY | 15,858.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,919.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015402 | 20130306 | ATCHISON COUNTY | 55,491.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 55,491.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028822 | 20130702 | ATCHISON COUNTY | 492.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00100822 | 20131007 | ATCHISON COUNTY | 1,477.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033374 | 20131209 | ATCHISON COUNTY | 615.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,585.52 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226000 | 20130313 | ATCHISON COUNTY | 266.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245176 | 20130612 | ATCHISON COUNTY | 186.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263719 | 20130911 | ATCHISON COUNTY | 148.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290225 | 20131213 | ATCHISON COUNTY | 675.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,277.45 | ||
LOCAL SALES TAX | 670 | 00215795 | 20130131 | ATCHISON COUNTY | 87,318.23 |
LOCAL SALES TAX | 670 | 00221950 | 20130225 | ATCHISON COUNTY | 103,439.69 |
LOCAL SALES TAX | 670 | 00229361 | 20130328 | ATCHISON COUNTY | 91,087.12 |
LOCAL SALES TAX | 670 | 00236535 | 20130426 | ATCHISON COUNTY | 88,995.94 |
LOCAL SALES TAX | 670 | 00242225 | 20130530 | ATCHISON COUNTY | 98,814.86 |
LOCAL SALES TAX | 670 | 00247623 | 20130625 | ATCHISON COUNTY | 95,658.45 |
LOCAL SALES TAX | 670 | 00253943 | 20130729 | ATCHISON COUNTY | 112,666.91 |
LOCAL SALES TAX | 670 | 00260491 | 20130829 | ATCHISON COUNTY | 93,850.78 |
LOCAL SALES TAX | 670 | 00267173 | 20130926 | ATCHISON COUNTY | 87,962.71 |
LOCAL SALES TAX | 670 | 00279515 | 20131030 | ATCHISON COUNTY | 96,052.57 |
LOCAL SALES TAX | 670 | 00285709 | 20131125 | ATCHISON COUNTY | 83,206.17 |
LOCAL SALES TAX | 670 | 00293530 | 20131226 | ATCHISON COUNTY | 99,443.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,138,496.74 | ||
SETOFF PAYMENTS | 173 | 00053313 | 20130221 | ATCHISON COUNTY | 488.04 |
SETOFF PAYMENTS | 173 | 00054268 | 20130306 | ATCHISON COUNTY | 1,200.18 |
SETOFF PAYMENTS | 173 | 00055424 | 20130321 | ATCHISON COUNTY | 1,510.60 |
SETOFF PAYMENTS | 173 | 00056323 | 20130404 | ATCHISON COUNTY | 411.68 |
SETOFF PAYMENTS | 173 | 00057364 | 20130419 | ATCHISON COUNTY | 536.21 |
SETOFF PAYMENTS | 173 | 00061217 | 20130620 | ATCHISON COUNTY | 218.29 |
SETOFF PAYMENTS | 173 | 00062974 | 20130719 | ATCHISON COUNTY | 235.86 |
SETOFF PAYMENTS | 173 | 00063665 | 20130806 | ATCHISON COUNTY | 130.31 |
SETOFF PAYMENTS | 173 | 00066542 | 20131004 | ATCHISON COUNTY | 12.53 |
SETOFF PAYMENTS | 173 | 00067352 | 20131021 | ATCHISON COUNTY | 282.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,026.32 | ||
SPECIAL HIGHWAY | 670 | 00213224 | 20130122 | ATCHISON COUNTY | 114,805.70 |
SPECIAL HIGHWAY | 670 | 00234495 | 20130419 | ATCHISON COUNTY | 108,006.90 |
SPECIAL HIGHWAY | 670 | 00251557 | 20130719 | ATCHISON COUNTY | 116,093.47 |
SPECIAL HIGHWAY | 670 | 00277449 | 20131021 | ATCHISON COUNTY | 128,843.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 467,749.18 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235362 | 20130422 | ATCHISON COUNTY | 6,756.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,756.11 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400092 | 20130723 | ATCHISON COUNTY CONSERVATION DISTRICT | 12,815.39 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400155 | 20130829 | ATCHISON COUNTY CONSERVATION DISTRICT | 8,633.43 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400251 | 20131210 | ATCHISON COUNTY CONSERVATION DISTRICT | 1,914.88 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 23,363.70 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010739 | 20130104 | ATCHISON COUNTY | 84,207.49 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013313 | 20130709 | ATCHISON COUNTY | 80,120.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013313 | 20130709 | ATCHISON COUNTY | 1,589.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014603 | 20131011 | ATCHISON COUNTY | 2,800.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 168,717.49 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093340 | 20130508 | ATCHISON COUNTY | 1,143.92 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101977 | 20130725 | ATCHISON COUNTY | 14,000.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,143.92 | ||
VEHICLE LICENSE FEES | 565 | 13211033 | 20130114 | ATCHISON COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 13211091 | 20130408 | ATCHISON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
VEHICLE RENTAL TAX | 670 | 00246935 | 20130620 | ATCHISON COUNTY | 262.89 |
VEHICLE RENTAL TAX | 670 | 00285173 | 20131122 | ATCHISON COUNTY | 285.04 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 547.93 | ||
************************GRAND TOTAL | 2,120,264.63 |