State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ATCHISON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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