State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ATCHISON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347419 20150130 ATCHISON COUNTY 16,889.07
COMPENSATING USE TAX 670 00351155 20150227 ATCHISON COUNTY 20,203.22
COMPENSATING USE TAX 670 00355064 20150330 ATCHISON COUNTY 15,444.40
COMPENSATING USE TAX 670 00359683 20150429 ATCHISON COUNTY 16,332.96
COMPENSATING USE TAX 670 00363204 20150528 ATCHISON COUNTY 18,300.15
COMPENSATING USE TAX 670 00367142 20150629 ATCHISON COUNTY 17,371.46
COMPENSATING USE TAX 670 00371177 20150730 ATCHISON COUNTY 16,614.13
COMPENSATING USE TAX 670 00374348 20150828 ATCHISON COUNTY 19,226.01
COMPENSATING USE TAX 670 00378623 20150930 ATCHISON COUNTY 16,397.24
COMPENSATING USE TAX 670 00383423 20151029 ATCHISON COUNTY 18,940.37
COMPENSATING USE TAX 670 00387021 20151130 ATCHISON COUNTY 20,716.23
COMPENSATING USE TAX 670 00390559 20151228 ATCHISON COUNTY 18,303.54
*********************************** TOTAL COMPENSATING USE TAX 214,738.78
DOT - CONNECTING LINKS 276 CE052834 20151015 ATCHISON COUNTY 33,895.50
*********************************** TOTAL DOT - CONNECTING LINKS 33,895.50
DRUG CONTROL PAYMENTS 565 15216155 20150423 ATCHISON COUNTY 183.63
*********************************** TOTAL DRUG CONTROL PAYMENTS 183.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00051246 20150309 ATCHISON COUNTY 20,561.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058875 20151229 ATCHISON COUNTY 14,622.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 35,183.00
LOCAL ALCOHOLIC LIQUOR 670 00353587 20150312 ATCHISON COUNTY 444.70
LOCAL ALCOHOLIC LIQUOR 670 00365327 20150609 ATCHISON COUNTY 177.12
LOCAL ALCOHOLIC LIQUOR 670 00376369 20150911 ATCHISON COUNTY 349.81
LOCAL ALCOHOLIC LIQUOR 670 00388954 20151210 ATCHISON COUNTY 799.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,771.57
LOCAL SALES TAX 670 00347418 20150130 ATCHISON COUNTY 104,534.52
LOCAL SALES TAX 670 00351156 20150227 ATCHISON COUNTY 102,416.72
LOCAL SALES TAX 670 00355065 20150330 ATCHISON COUNTY 107,999.84
LOCAL SALES TAX 670 00359684 20150429 ATCHISON COUNTY 96,828.72
LOCAL SALES TAX 670 00363203 20150528 ATCHISON COUNTY 100,347.06
LOCAL SALES TAX 670 00367143 20150629 ATCHISON COUNTY 105,110.77
LOCAL SALES TAX 670 00371176 20150730 ATCHISON COUNTY 97,987.63
LOCAL SALES TAX 670 00374347 20150828 ATCHISON COUNTY 105,703.60
LOCAL SALES TAX 670 00378624 20150930 ATCHISON COUNTY 99,733.34
LOCAL SALES TAX 670 00383424 20151029 ATCHISON COUNTY 101,015.61
LOCAL SALES TAX 670 00387022 20151130 ATCHISON COUNTY 105,510.48
LOCAL SALES TAX 670 00390560 20151228 ATCHISON COUNTY 99,886.51
*********************************** TOTAL LOCAL SALES TAX 1,227,074.80
SETOFF PAYMENTS 173 00091997 20150122 ATCHISON COUNTY 419.46
SETOFF PAYMENTS 173 00094526 20150305 ATCHISON COUNTY 752.94
SETOFF PAYMENTS 173 00095507 20150319 ATCHISON COUNTY 168.49
SETOFF PAYMENTS 173 00096604 20150406 ATCHISON COUNTY 21.58
SETOFF PAYMENTS 173 00098702 20150506 ATCHISON COUNTY 169.29
SETOFF PAYMENTS 173 00099642 20150521 ATCHISON COUNTY 50.12
SETOFF PAYMENTS 173 00101474 20150619 ATCHISON COUNTY 285.52
SETOFF PAYMENTS 173 00104565 20150820 ATCHISON COUNTY 22.41
SETOFF PAYMENTS 173 00110595 20151221 ATCHISON COUNTY 173.39
*********************************** TOTAL SETOFF PAYMENTS 2,063.20
SPECIAL HIGHWAY 670 00345697 20150122 ATCHISON COUNTY 121,011.25
SPECIAL HIGHWAY 670 00358299 20150421 ATCHISON COUNTY 117,065.47
SPECIAL HIGHWAY 670 00369788 20150721 ATCHISON COUNTY 124,347.92
SPECIAL HIGHWAY 670 00381928 20151021 ATCHISON COUNTY 132,851.03
*********************************** TOTAL SPECIAL HIGHWAY 495,275.67
STATE AID - BOARD OF AGRICULTURE 046 SC160084 20150730 ATCHISON COUNTY CONSERVATION DISTRICT 14,752.03
STATE AID - BOARD OF AGRICULTURE 046 SC160163 20150914 ATCHISON COUNTY CONSERVATION DISTRICT 7,222.97
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020663 20150107 ATCHISON COUNTY 75,838.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023046 20150706 ATCHISON COUNTY 76,588.41
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023046 20150706 ATCHISON COUNTY 2,168.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023184 20150713 ATCHISON COUNTY 3,806.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 158,401.28
STATE AID - HEALTH AND ENVIRONMENT 264 10165812 20150605 ATCHISON COUNTY 1,160.13
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,160.13
VEHICLE LICENSE FEES 565 15211118 20150410 ATCHISON COUNTY 175.00
VEHICLE LICENSE FEES 565 16211002 20150708 ATCHISON COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00365672 20150610 ATCHISON COUNTY 2,441.33
VEHICLE RENTAL TAX 670 00386610 20151124 ATCHISON COUNTY 2,303.69
*********************************** TOTAL VEHICLE RENTAL TAX 4,745.02
************************GRAND TOTAL 2,197,167.58