State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00297967 | 20140129 | ATCHISON COUNTY | 14,719.14 |
COMPENSATING USE TAX | 670 | 00302163 | 20140226 | ATCHISON COUNTY | 19,709.02 |
COMPENSATING USE TAX | 670 | 00306339 | 20140324 | ATCHISON COUNTY | 14,298.89 |
COMPENSATING USE TAX | 670 | 00311393 | 20140428 | ATCHISON COUNTY | 18,548.72 |
COMPENSATING USE TAX | 670 | 00314751 | 20140527 | ATCHISON COUNTY | 15,102.76 |
COMPENSATING USE TAX | 670 | 00318621 | 20140626 | ATCHISON COUNTY | 22,133.85 |
COMPENSATING USE TAX | 670 | 00322537 | 20140723 | ATCHISON COUNTY | 16,530.04 |
COMPENSATING USE TAX | 670 | 00326588 | 20140828 | ATCHISON COUNTY | 20,773.17 |
COMPENSATING USE TAX | 670 | 00330621 | 20140929 | ATCHISON COUNTY | 11,442.26 |
COMPENSATING USE TAX | 670 | 00335701 | 20141030 | ATCHISON COUNTY | 18,747.70 |
COMPENSATING USE TAX | 670 | 00339196 | 20141128 | ATCHISON COUNTY | 20,388.06 |
COMPENSATING USE TAX | 670 | 00342897 | 20141230 | ATCHISON COUNTY | 23,313.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 215,707.29 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044647 | 20140616 | ATCHISON COUNTY | 4,703.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,703.00 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018164 | 20140624 | ATCHISON COUNTY | 61.60 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 61.60 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039292 | 20140702 | ATCHISON COUNTY | 1,858.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042226 | 20141008 | ATCHISON COUNTY | 428.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,286.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304870 | 20140311 | ATCHISON COUNTY | 230.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317352 | 20140613 | ATCHISON COUNTY | 158.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328826 | 20140912 | ATCHISON COUNTY | 255.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341333 | 20141215 | ATCHISON COUNTY | 758.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,403.53 | ||
LOCAL SALES TAX | 670 | 00297966 | 20140129 | ATCHISON COUNTY | 101,560.96 |
LOCAL SALES TAX | 670 | 00302162 | 20140226 | ATCHISON COUNTY | 112,433.07 |
LOCAL SALES TAX | 670 | 00306338 | 20140324 | ATCHISON COUNTY | 97,992.37 |
LOCAL SALES TAX | 670 | 00311394 | 20140428 | ATCHISON COUNTY | 95,819.92 |
LOCAL SALES TAX | 670 | 00314750 | 20140527 | ATCHISON COUNTY | 103,536.48 |
LOCAL SALES TAX | 670 | 00318620 | 20140626 | ATCHISON COUNTY | 103,608.53 |
LOCAL SALES TAX | 670 | 00322536 | 20140723 | ATCHISON COUNTY | 101,066.82 |
LOCAL SALES TAX | 670 | 00326589 | 20140828 | ATCHISON COUNTY | 97,796.88 |
LOCAL SALES TAX | 670 | 00330622 | 20140929 | ATCHISON COUNTY | 99,572.22 |
LOCAL SALES TAX | 670 | 00335700 | 20141030 | ATCHISON COUNTY | 100,840.88 |
LOCAL SALES TAX | 670 | 00339197 | 20141128 | ATCHISON COUNTY | 98,631.58 |
LOCAL SALES TAX | 670 | 00342898 | 20141230 | ATCHISON COUNTY | 97,331.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,210,191.69 | ||
SETOFF PAYMENTS | 173 | 00070926 | 20140107 | ATCHISON COUNTY | 194.10 |
SETOFF PAYMENTS | 173 | 00073008 | 20140220 | ATCHISON COUNTY | 40.79 |
SETOFF PAYMENTS | 173 | 00074136 | 20140306 | ATCHISON COUNTY | 388.19 |
SETOFF PAYMENTS | 173 | 00075157 | 20140320 | ATCHISON COUNTY | 105.43 |
SETOFF PAYMENTS | 173 | 00076107 | 20140404 | ATCHISON COUNTY | 54.38 |
SETOFF PAYMENTS | 173 | 00078137 | 20140506 | ATCHISON COUNTY | 458.99 |
SETOFF PAYMENTS | 173 | 00082472 | 20140707 | ATCHISON COUNTY | 63.08 |
SETOFF PAYMENTS | 173 | 00083285 | 20140721 | ATCHISON COUNTY | 163.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,468.05 | ||
SPECIAL HIGHWAY | 670 | 00296367 | 20140122 | ATCHISON COUNTY | 120,669.51 |
SPECIAL HIGHWAY | 670 | 00309878 | 20140421 | ATCHISON COUNTY | 116,148.17 |
SPECIAL HIGHWAY | 670 | 00321621 | 20140721 | ATCHISON COUNTY | 121,867.82 |
SPECIAL HIGHWAY | 670 | 00333976 | 20141021 | ATCHISON COUNTY | 124,719.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 483,405.15 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400279 | 20140103 | ATCHISON COUNTY CONSERVATION DISTRICT | 1,524.30 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500003 | 20140702 | ATCHISON COUNTY CONSERVATION DISTRICT | 14,680.22 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500181 | 20140917 | ATCHISON COUNTY CONSERVATION DISTRICT | 7,530.78 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 23,735.30 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015910 | 20140107 | ATCHISON COUNTY | 4,190.85 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015910 | 20140107 | ATCHISON COUNTY | 78,630.25 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018352 | 20140708 | ATCHISON COUNTY | 78,973.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018352 | 20140708 | ATCHISON COUNTY | 4,477.50 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 166,271.60 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120389 | 20140206 | ATCHISON COUNTY | 645.92 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132007 | 20140604 | ATCHISON COUNTY | 970.52 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,616.44 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00006291 | 20140903 | ATCHISON COUNTY | 90,000.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 90,000.00 | ||
VEHICLE LICENSE FEES | 565 | 14211041 | 20140127 | ATCHISON COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 15211001 | 20140717 | ATCHISON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00318070 | 20140619 | ATCHISON COUNTY | 1,933.06 |
VEHICLE RENTAL TAX | 670 | 00338881 | 20141125 | ATCHISON COUNTY | 1,118.10 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 3,051.16 | ||
************************GRAND TOTAL | 2,204,776.51 |