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