State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ATCHISON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395288 20160129 ATCHISON COUNTY 17,345.29
COMPENSATING USE TAX 670 00399461 20160226 ATCHISON COUNTY 17,224.49
COMPENSATING USE TAX 670 00404538 20160330 ATCHISON COUNTY 18,577.01
COMPENSATING USE TAX 670 00409382 20160428 ATCHISON COUNTY 17,856.65
COMPENSATING USE TAX 670 00413208 20160527 ATCHISON COUNTY 954.19
COMPENSATING USE TAX 670 00417582 20160629 ATCHISON COUNTY 18,112.21
COMPENSATING USE TAX 670 00421605 20160728 ATCHISON COUNTY 16,740.32
COMPENSATING USE TAX 670 00425037 20160830 ATCHISON COUNTY 19,883.26
COMPENSATING USE TAX 670 00429634 20160929 ATCHISON COUNTY 21,395.33
COMPENSATING USE TAX 670 00432930 20161028 ATCHISON COUNTY 17,654.56
COMPENSATING USE TAX 670 00435824 20161129 ATCHISON COUNTY 19,617.86
COMPENSATING USE TAX 670 00439060 20161229 ATCHISON COUNTY 17,612.90
*********************************** TOTAL COMPENSATING USE TAX 202,974.07
DOT - CONNECTING LINKS 276 CE056228 20160225 ATCHISON COUNTY 39,147.71
DOT - CONNECTING LINKS 276 CE064613 20161228 ATCHISON COUNTY 108,865.31
*********************************** TOTAL DOT - CONNECTING LINKS 148,013.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 00059727 20160210 ATCHISON COUNTY 367.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060276 20160219 ATCHISON COUNTY 29,598.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060305 20160219 ATCHISON COUNTY 9,734.27
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060540 20160302 ATCHISON COUNTY 12,397.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061116 20160321 ATCHISON COUNTY 4,652.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061317 20160330 ATCHISON COUNTY 13,117.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061654 20160412 ATCHISON COUNTY 13,063.94
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062035 20160426 ATCHISON COUNTY 5,940.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067287 20161216 ATCHISON COUNTY 16,970.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067427 20161227 ATCHISON COUNTY 3,592.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 109,433.01
LOCAL ALCOHOLIC LIQUOR 670 00402748 20160314 ATCHISON COUNTY 358.29
LOCAL ALCOHOLIC LIQUOR 670 00416077 20160614 ATCHISON COUNTY 179.33
LOCAL ALCOHOLIC LIQUOR 670 00427479 20160916 ATCHISON COUNTY 388.61
LOCAL ALCOHOLIC LIQUOR 670 00438007 20161216 ATCHISON COUNTY 755.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,681.57
LOCAL SALES TAX 670 00395289 20160129 ATCHISON COUNTY 97,533.85
LOCAL SALES TAX 670 00399462 20160226 ATCHISON COUNTY 111,000.13
LOCAL SALES TAX 670 00404537 20160330 ATCHISON COUNTY 95,518.04
LOCAL SALES TAX 670 00409383 20160428 ATCHISON COUNTY 97,571.10
LOCAL SALES TAX 670 00413209 20160527 ATCHISON COUNTY 105,810.17
LOCAL SALES TAX 670 00417583 20160629 ATCHISON COUNTY 105,848.54
LOCAL SALES TAX 670 00421606 20160728 ATCHISON COUNTY 104,049.91
LOCAL SALES TAX 670 00425038 20160830 ATCHISON COUNTY 101,558.41
LOCAL SALES TAX 670 00428970 20160929 ATCHISON COUNTY 104,713.66
LOCAL SALES TAX 670 00432931 20161028 ATCHISON COUNTY 101,587.44
LOCAL SALES TAX 670 00435825 20161129 ATCHISON COUNTY 106,686.14
LOCAL SALES TAX 670 00439061 20161229 ATCHISON COUNTY 99,779.58
*********************************** TOTAL LOCAL SALES TAX 1,231,656.97
SETOFF PAYMENTS 173 00113428 20160219 ATCHISON COUNTY 209.16
SETOFF PAYMENTS 173 00114410 20160304 ATCHISON COUNTY 481.32
SETOFF PAYMENTS 173 00115456 20160321 ATCHISON COUNTY 344.45
SETOFF PAYMENTS 173 00118305 20160505 ATCHISON COUNTY 45.11
SETOFF PAYMENTS 173 00121636 20160707 ATCHISON COUNTY 124.16
SETOFF PAYMENTS 173 00126926 20161020 ATCHISON COUNTY 167.88
*********************************** TOTAL SETOFF PAYMENTS 1,372.08
SPECIAL HIGHWAY 670 00393846 20160122 ATCHISON COUNTY 125,330.32
SPECIAL HIGHWAY 670 00407972 20160421 ATCHISON COUNTY 119,850.53
SPECIAL HIGHWAY 670 00420287 20160721 ATCHISON COUNTY 128,508.26
SPECIAL HIGHWAY 670 00431589 20161020 ATCHISON COUNTY 139,434.15
*********************************** TOTAL SPECIAL HIGHWAY 513,123.26
SPECIAL HIGHWAY EQUAL & ADJ 670 00408859 20160422 ATCHISON COUNTY 1,423.60
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,423.60
STATE AID - BOARD OF AGRICULTURE 046 SC170127 20160824 ATCHISON COUNTY CONSERVATION DISTRICT 16,817.74
STATE AID - BOARD OF AGRICULTURE 046 SC170176 20161010 ATCHISON COUNTY CONSERVATION DISTRICT 4,967.26
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025539 20160112 ATCHISON COUNTY 73,123.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025539 20160112 ATCHISON COUNTY 2,168.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027853 20160707 ATCHISON COUNTY 73,379.45
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027853 20160707 ATCHISON COUNTY 4,812.83
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 153,483.99
STATE AID - EMERGENCY PREPAREDNESS 034 00059727 20160210 ATCHISON COUNTY 43.12
STATE AID - EMERGENCY PREPAREDNESS 034 00060276 20160219 ATCHISON COUNTY 3,946.49
STATE AID - EMERGENCY PREPAREDNESS 034 00060305 20160219 ATCHISON COUNTY 1,297.90
STATE AID - EMERGENCY PREPAREDNESS 034 00060540 20160302 ATCHISON COUNTY 1,652.98
STATE AID - EMERGENCY PREPAREDNESS 034 00061116 20160321 ATCHISON COUNTY 620.29
STATE AID - EMERGENCY PREPAREDNESS 034 00061317 20160330 ATCHISON COUNTY 1,748.96
STATE AID - EMERGENCY PREPAREDNESS 034 00061654 20160412 ATCHISON COUNTY 1,741.86
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 11,051.60
STATE AID - HEALTH AND ENVIRONMENT 264 10200632 20160803 ATCHISON COUNTY 1,075.73
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,075.73
VEHICLE LICENSE FEES 565 16211032 20160125 ATCHISON COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00416754 20160616 ATCHISON COUNTY 2,950.69
VEHICLE RENTAL TAX 670 00435516 20161122 ATCHISON COUNTY 1,596.79
*********************************** TOTAL VEHICLE RENTAL TAX 4,547.48
************************GRAND TOTAL 2,402,321.38