State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

ATCHISON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443223 20170130 ATCHISON COUNTY 20,060.94
COMPENSATING USE TAX 670 00446688 20170227 ATCHISON COUNTY 20,444.42
COMPENSATING USE TAX 670 00451176 20170330 ATCHISON COUNTY 13,692.72
COMPENSATING USE TAX 670 00455984 20170427 ATCHISON COUNTY 39,062.67
COMPENSATING USE TAX 670 00459878 20170530 ATCHISON COUNTY 25,634.98
COMPENSATING USE TAX 670 00463721 20170629 ATCHISON COUNTY 26,526.59
COMPENSATING USE TAX 670 00468735 20170728 ATCHISON COUNTY 22,136.92
COMPENSATING USE TAX 670 00473130 20170830 ATCHISON COUNTY 20,490.83
COMPENSATING USE TAX 670 00477165 20170928 ATCHISON COUNTY 19,370.10
COMPENSATING USE TAX 670 00482123 20171030 ATCHISON COUNTY 8,738.76
*********************************** TOTAL COMPENSATING USE TAX 216,158.93
DOT - ARCHITECT & ENGINEER FEES 276 CE071943 20170927 ATCHISON COUNTY 55,500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 55,500.00
DOT - CONNECTING LINKS 276 CE071632 20170915 ATCHISON COUNTY 107,824.55
*********************************** TOTAL DOT - CONNECTING LINKS 107,824.55
DRUG CONTROL PAYMENTS 565 18216044 20171016 ATCHISON COUNTY 240.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 240.00
LOCAL ALCOHOLIC LIQUOR 670 00449623 20170316 ATCHISON COUNTY 420.38
LOCAL ALCOHOLIC LIQUOR 670 00455548 20170426 ATCHISON COUNTY 210.65
LOCAL ALCOHOLIC LIQUOR 670 00470694 20170804 ATCHISON COUNTY 473.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,104.50
LOCAL SALES TAX 670 00443224 20170130 ATCHISON COUNTY 98,451.07
LOCAL SALES TAX 670 00446689 20170227 ATCHISON COUNTY 115,700.07
LOCAL SALES TAX 670 00451177 20170330 ATCHISON COUNTY 99,193.65
LOCAL SALES TAX 670 00455985 20170427 ATCHISON COUNTY 99,966.19
LOCAL SALES TAX 670 00459877 20170530 ATCHISON COUNTY 108,245.49
LOCAL SALES TAX 670 00463722 20170629 ATCHISON COUNTY 103,443.68
LOCAL SALES TAX 670 00468736 20170728 ATCHISON COUNTY 118,145.67
LOCAL SALES TAX 670 00473131 20170830 ATCHISON COUNTY 115,829.55
LOCAL SALES TAX 670 00477166 20170928 ATCHISON COUNTY 111,166.43
LOCAL SALES TAX 670 00482124 20171030 ATCHISON COUNTY 111,112.41
*********************************** TOTAL LOCAL SALES TAX 1,081,254.21
SETOFF PAYMENTS 173 00131518 20170206 ATCHISON COUNTY 155.00
SETOFF PAYMENTS 173 00132505 20170222 ATCHISON COUNTY 193.39
SETOFF PAYMENTS 173 00133342 20170306 ATCHISON COUNTY 623.41
SETOFF PAYMENTS 173 00134368 20170321 ATCHISON COUNTY 772.73
SETOFF PAYMENTS 173 00135403 20170406 ATCHISON COUNTY 1,034.06
SETOFF PAYMENTS 173 00136359 20170420 ATCHISON COUNTY 704.31
SETOFF PAYMENTS 173 00137150 20170504 ATCHISON COUNTY 87.98
SETOFF PAYMENTS 173 00139777 20170621 ATCHISON COUNTY 16.60
SETOFF PAYMENTS 173 00140475 20170707 ATCHISON COUNTY 195.00
SETOFF PAYMENTS 173 00143923 20170921 ATCHISON COUNTY 48.55
*********************************** TOTAL SETOFF PAYMENTS 3,831.03
SPECIAL HIGHWAY 670 00441958 20170123 ATCHISON COUNTY 132,379.74
SPECIAL HIGHWAY 670 00454369 20170421 ATCHISON COUNTY 123,078.77
SPECIAL HIGHWAY 670 00467053 20170721 ATCHISON COUNTY 132,871.11
SPECIAL HIGHWAY 670 00480639 20171023 ATCHISON COUNTY 138,124.36
*********************************** TOTAL SPECIAL HIGHWAY 526,453.98
SPECIAL HIGHWAY EQUAL & ADJ 670 00455231 20170424 ATCHISON COUNTY 3,395.38
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,395.38
STATE AID - BOARD OF AGRICULTURE 046 SC180072 20170724 ATCHISON COUNTY CONSERVATION DISTRICT 16,216.97
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,216.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030288 20170109 ATCHISON COUNTY 50,005.67
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030288 20170109 ATCHISON COUNTY 4,812.83
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032746 20170710 ATCHISON COUNTY 4,138.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032746 20170710 ATCHISON COUNTY 79,579.78
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 138,536.62
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003064 20170504 ATCHISON COUNTY 3,000.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232067 20170731 ATCHISON COUNTY 894.33
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 894.33
VEHICLE LICENSE FEES 565 17211017 20170112 ATCHISON COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00463321 20170626 ATCHISON COUNTY 1,887.24
*********************************** TOTAL VEHICLE RENTAL TAX 1,887.24
************************GRAND TOTAL 2,156,997.74