State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022011 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,513.69 |
COMPENSATING USE TAX | 670 | V3025011 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,891.83 |
COMPENSATING USE TAX | 670 | V3029011 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,584.55 |
COMPENSATING USE TAX | 670 | V3033012 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,172.37 |
COMPENSATING USE TAX | 670 | V3036013 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,014.26 |
COMPENSATING USE TAX | 670 | V3040013 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,785.46 |
COMPENSATING USE TAX | 670 | 00003161 | 20100727 | ATCHISON COUNTY | 15,054.50 |
COMPENSATING USE TAX | 670 | 00010612 | 20100827 | ATCHISON COUNTY | 19,069.41 |
COMPENSATING USE TAX | 670 | 00016311 | 20100927 | ATCHISON COUNTY | 12,166.66 |
COMPENSATING USE TAX | 670 | 00023327 | 20101025 | ATCHISON COUNTY | 14,622.15 |
COMPENSATING USE TAX | 670 | 00030296 | 20101122 | ATCHISON COUNTY | 20,113.48 |
COMPENSATING USE TAX | 670 | 00043221 | 20101222 | ATCHISON COUNTY | 15,823.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 180,811.40 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0503254 | 20100610 | ATCHISON COUNTY NOXIOUS WEED DEPT. | 2,476.61 |
DOT - NOXIOUS WEED CONTROL | 276 | V0504939 | 20100625 | ATCHISON COUNTY NOXIOUS WEED DEPT. | 1,056.75 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,533.36 | ||
DRUG CONTROL PAYMENTS | 565 | V0150085 | 20100503 | ATCHISON COUNTY TREASURER | 8,714.63 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,714.63 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001573 | 20100528 | ATCHISON COUNTY EMERGENCY MANAGEMENT | 20,561.64 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710068 | 20100622 | ATCHISON COUNTY ROAD & BRIDGE | 9,486.36 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001290 | 20100817 | ATCHISON COUNTY | 139,218.68 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002974 | 20100914 | ATCHISON COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003283 | 20100921 | ATCHISON COUNTY | 13,061.34 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004065 | 20101012 | ATCHISON COUNTY | 3,394.78 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004230 | 20101019 | ATCHISON COUNTY | 578.61 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004454 | 20101025 | ATCHISON COUNTY | 25,736.60 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 212,538.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001756 | 20101025 | ATCHISON COUNTY | 10,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002385 | 20101203 | ATCHISON COUNTY | 36,552.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 47,052.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000351 | 20100728 | ATCHISON COUNTY | 215.19 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005615 | 20100917 | ATCHISON COUNTY | 1,120.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002575 | 20101013 | ATCHISON COUNTY | 263.01 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,598.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028003 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,268.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037003 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,389.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013387 | 20100908 | ATCHISON COUNTY | 1,506.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041315 | 20101209 | ATCHISON COUNTY | 1,613.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,777.99 | ||
LOCAL SALES TAX | 670 | V3022011 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 89,796.74 |
LOCAL SALES TAX | 670 | V3025011 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 82,191.77 |
LOCAL SALES TAX | 670 | V3029011 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 95,201.58 |
LOCAL SALES TAX | 670 | V3033012 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,491.91 |
LOCAL SALES TAX | 670 | V3036013 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,420.41 |
LOCAL SALES TAX | 670 | V3040013 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 96,812.19 |
LOCAL SALES TAX | 670 | 00003160 | 20100727 | ATCHISON COUNTY | 84,925.98 |
LOCAL SALES TAX | 670 | 00010611 | 20100827 | ATCHISON COUNTY | 89,327.97 |
LOCAL SALES TAX | 670 | 00016312 | 20100927 | ATCHISON COUNTY | 87,401.10 |
LOCAL SALES TAX | 670 | 00023328 | 20101025 | ATCHISON COUNTY | 88,757.10 |
LOCAL SALES TAX | 670 | 00030297 | 20101122 | ATCHISON COUNTY | 84,839.63 |
LOCAL SALES TAX | 670 | 00043222 | 20101222 | ATCHISON COUNTY | 86,862.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,053,028.54 | ||
SPECIAL HIGHWAY | 276 | V3021003 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 127,184.03 |
SPECIAL HIGHWAY | 276 | V3030003 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,639.27 |
SPECIAL HIGHWAY | 670 | 00000815 | 20100721 | ATCHISON COUNTY | 126,100.61 |
SPECIAL HIGHWAY | 670 | 00021491 | 20101018 | ATCHISON COUNTY | 128,743.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 499,667.54 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000028 | 20100713 | ATCHISON COUNTY CONSERVATION DISTRICT | 14,360.47 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000159 | 20100818 | ATCHISON COUNTY CONSERVATION DISTRICT | 8,491.47 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,851.94 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014393 | 20100104 | ATCHISON COUNTY COMMISSION | 70,457.05 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000075 | 20100714 | ATCHISON COUNTY | 80,500.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 150,957.05 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000221 | 20101222 | ATCHISON COUNTY | 1,600.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,600.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710068 | 20100622 | ATCHISON COUNTY ROAD & BRIDGE | 1,264.85 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001290 | 20100817 | ATCHISON COUNTY | 18,562.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003283 | 20100921 | ATCHISON COUNTY | 4,353.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004065 | 20101012 | ATCHISON COUNTY | 452.64 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004230 | 20101019 | ATCHISON COUNTY | 192.87 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004454 | 20101025 | ATCHISON COUNTY | 3,431.55 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 28,258.18 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017872 | 20100325 | ATCHISON COUNTY TREASURER | 124.34 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017872 | 20100325 | ATCHISON COUNTY TREASURER | 1,255.94 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022113 | 20100525 | ATCHISON COUNTY | 1,390.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008118 | 20101101 | ATCHISON COUNTY | 1,390.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,160.78 | ||
STATE WIRELESS 911 GRANT | 252 | V1005120 | 20100121 | ATCHISON COUNTY TREASURER | 494.00 |
STATE WIRELESS 911 GRANT | 252 | V1005120 | 20100121 | ATCHISON COUNTY TREASURER | 9,387.00 |
STATE WIRELESS 911 GRANT | 252 | V1005413 | 20100226 | ATCHISON COUNTY TREASURER | 2,045.00 |
STATE WIRELESS 911 GRANT | 252 | V1005413 | 20100226 | ATCHISON COUNTY TREASURER | 107.00 |
STATE WIRELESS 911 GRANT | 252 | V1005506 | 20100323 | ATCHISON COUNTY TREASURER | 255.00 |
STATE WIRELESS 911 GRANT | 252 | V1005506 | 20100323 | ATCHISON COUNTY TREASURER | 4,845.00 |
STATE WIRELESS 911 GRANT | 252 | V1005890 | 20100510 | ATCHISON COUNTY TREASURER | 4,180.00 |
STATE WIRELESS 911 GRANT | 252 | V1005890 | 20100510 | ATCHISON COUNTY TREASURER | 220.00 |
STATE WIRELESS 911 GRANT | 252 | V1006332 | 20100630 | ATCHISON COUNTY TREASURER | 3,207.00 |
STATE WIRELESS 911 GRANT | 252 | V1006332 | 20100630 | ATCHISON COUNTY TREASURER | 168.00 |
STATE WIRELESS 911 GRANT | 252 | 00000738 | 20101021 | ATCHISON COUNTY | 198,707.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 223,615.00 | ||
VEHICLE LICENSE FEES | 565 | V0110019 | 20100406 | ATCHISON COUNTY TREASURER | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | V3039003 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 640.08 |
VEHICLE RENTAL TAX | 670 | 00029410 | 20101117 | ATCHISON COUNTY | 595.93 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,236.01 | ||
************************GRAND TOTAL | 2,446,275.63 |