State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395284 | 20160129 | ALLEN COUNTY | 20,533.89 |
COMPENSATING USE TAX | 670 | 00399457 | 20160226 | ALLEN COUNTY | 19,871.01 |
COMPENSATING USE TAX | 670 | 00404534 | 20160330 | ALLEN COUNTY | 15,456.20 |
COMPENSATING USE TAX | 670 | 00409378 | 20160428 | ALLEN COUNTY | 16,396.34 |
COMPENSATING USE TAX | 670 | 00413204 | 20160527 | ALLEN COUNTY | 14,327.94 |
COMPENSATING USE TAX | 670 | 00417578 | 20160629 | ALLEN COUNTY | 15,961.11 |
COMPENSATING USE TAX | 670 | 00421601 | 20160728 | ALLEN COUNTY | 15,665.04 |
COMPENSATING USE TAX | 670 | 00425033 | 20160830 | ALLEN COUNTY | 17,201.68 |
COMPENSATING USE TAX | 670 | 00429632 | 20160929 | ALLEN COUNTY | 16,474.34 |
COMPENSATING USE TAX | 670 | 00432926 | 20161028 | ALLEN COUNTY | 17,045.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 168,932.57 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE057511 | 20160408 | ALLEN COUNTY | 5,000.00 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 5,000.00 | ||
DRUG CONTROL PAYMENTS | 565 | 17216001 | 20160722 | ALLEN COUNTY | 169.95 |
DRUG CONTROL PAYMENTS | 565 | 17216053 | 20161019 | ALLEN COUNTY | 9,435.16 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 9,605.11 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063067 | 20160616 | ALLEN COUNTY | 63.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067229 | 20161216 | ALLEN COUNTY | 22,400.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,463.00 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012297 | 20160526 | ALLEN COUNTY | (500.00) |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012297 | 20160526 | ALLEN COUNTY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 0.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402746 | 20160314 | ALLEN COUNTY | 4,169.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416075 | 20160614 | ALLEN COUNTY | 3,112.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427477 | 20160916 | ALLEN COUNTY | 3,155.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438005 | 20161216 | ALLEN COUNTY | 3,819.48 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,257.37 | ||
LOCAL SALES TAX | 670 | 00395285 | 20160129 | ALLEN COUNTY | 146,091.55 |
LOCAL SALES TAX | 670 | 00399458 | 20160226 | ALLEN COUNTY | 136,113.57 |
LOCAL SALES TAX | 670 | 00404533 | 20160330 | ALLEN COUNTY | 129,467.71 |
LOCAL SALES TAX | 670 | 00409379 | 20160428 | ALLEN COUNTY | 132,297.82 |
LOCAL SALES TAX | 670 | 00413205 | 20160527 | ALLEN COUNTY | 146,569.08 |
LOCAL SALES TAX | 670 | 00417579 | 20160629 | ALLEN COUNTY | 138,367.77 |
LOCAL SALES TAX | 670 | 00421602 | 20160728 | ALLEN COUNTY | 141,748.64 |
LOCAL SALES TAX | 670 | 00425034 | 20160830 | ALLEN COUNTY | 139,244.75 |
LOCAL SALES TAX | 670 | 00428968 | 20160929 | ALLEN COUNTY | 140,612.30 |
LOCAL SALES TAX | 670 | 00432927 | 20161028 | ALLEN COUNTY | 172,369.28 |
LOCAL SALES TAX | 670 | 00435821 | 20161129 | ALLEN COUNTY | 139,369.15 |
LOCAL SALES TAX | 670 | 00439057 | 20161229 | ALLEN COUNTY | 128,227.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,690,478.77 | ||
SETOFF PAYMENTS | 173 | 00111335 | 20160107 | ALLEN COUNTY | 205.37 |
SETOFF PAYMENTS | 173 | 00111993 | 20160122 | ALLEN COUNTY | 690.45 |
SETOFF PAYMENTS | 173 | 00112603 | 20160204 | ALLEN COUNTY | 671.59 |
SETOFF PAYMENTS | 173 | 00113520 | 20160219 | ALLEN COUNTY | 3,521.44 |
SETOFF PAYMENTS | 173 | 00113519 | 20160219 | ALLEN COUNTY | 144.85 |
SETOFF PAYMENTS | 173 | 00114518 | 20160304 | ALLEN COUNTY | 5,681.17 |
SETOFF PAYMENTS | 173 | 00114516 | 20160304 | ALLEN COUNTY | 1,364.72 |
SETOFF PAYMENTS | 173 | 00115561 | 20160321 | ALLEN COUNTY | 228.25 |
SETOFF PAYMENTS | 173 | 00115562 | 20160321 | ALLEN COUNTY | 3,403.44 |
SETOFF PAYMENTS | 173 | 00116531 | 20160406 | ALLEN COUNTY | 449.86 |
SETOFF PAYMENTS | 173 | 00116532 | 20160406 | ALLEN COUNTY | 3,142.37 |
SETOFF PAYMENTS | 173 | 00117545 | 20160421 | ALLEN COUNTY | 127.82 |
SETOFF PAYMENTS | 173 | 00117546 | 20160421 | ALLEN COUNTY | 1,077.06 |
SETOFF PAYMENTS | 173 | 00118391 | 20160505 | ALLEN COUNTY | 1,950.59 |
SETOFF PAYMENTS | 173 | 00118390 | 20160505 | ALLEN COUNTY | 600.78 |
SETOFF PAYMENTS | 173 | 00119259 | 20160519 | ALLEN COUNTY | 2,391.56 |
SETOFF PAYMENTS | 173 | 00119258 | 20160519 | ALLEN COUNTY | 49.59 |
SETOFF PAYMENTS | 173 | 00119964 | 20160606 | ALLEN COUNTY | 62.79 |
SETOFF PAYMENTS | 173 | 00121000 | 20160621 | ALLEN COUNTY | 628.31 |
SETOFF PAYMENTS | 173 | 00121001 | 20160621 | ALLEN COUNTY | 805.95 |
SETOFF PAYMENTS | 173 | 00121700 | 20160707 | ALLEN COUNTY | 421.20 |
SETOFF PAYMENTS | 173 | 00121701 | 20160707 | ALLEN COUNTY | 545.13 |
SETOFF PAYMENTS | 173 | 00122527 | 20160721 | ALLEN COUNTY | 1,723.95 |
SETOFF PAYMENTS | 173 | 00123163 | 20160804 | ALLEN COUNTY | 489.67 |
SETOFF PAYMENTS | 173 | 00123162 | 20160804 | ALLEN COUNTY | 397.19 |
SETOFF PAYMENTS | 173 | 00123894 | 20160819 | ALLEN COUNTY | 1,321.57 |
SETOFF PAYMENTS | 173 | 00124817 | 20160907 | ALLEN COUNTY | 2,291.45 |
SETOFF PAYMENTS | 173 | 00124816 | 20160907 | ALLEN COUNTY | 24.90 |
SETOFF PAYMENTS | 173 | 00125543 | 20160921 | ALLEN COUNTY | 692.00 |
SETOFF PAYMENTS | 173 | 00125542 | 20160921 | ALLEN COUNTY | 205.99 |
SETOFF PAYMENTS | 173 | 00126311 | 20161006 | ALLEN COUNTY | 1,263.77 |
SETOFF PAYMENTS | 173 | 00126310 | 20161006 | ALLEN COUNTY | 354.41 |
SETOFF PAYMENTS | 173 | 00126992 | 20161020 | ALLEN COUNTY | 384.75 |
SETOFF PAYMENTS | 173 | 00127775 | 20161104 | ALLEN COUNTY | 789.08 |
SETOFF PAYMENTS | 173 | 00128476 | 20161121 | ALLEN COUNTY | 34.20 |
SETOFF PAYMENTS | 173 | 00129766 | 20161221 | ALLEN COUNTY | 69.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 38,206.23 | ||
SEVERANCE TAX | 565 | 16207142 | 20160203 | ALLEN COUNTY | 1,339.36 |
*********************************** | TOTAL | SEVERANCE TAX | 1,339.36 | ||
SPECIAL HIGHWAY | 670 | 00393844 | 20160122 | ALLEN COUNTY | 126,963.10 |
SPECIAL HIGHWAY | 670 | 00407970 | 20160421 | ALLEN COUNTY | 121,433.81 |
SPECIAL HIGHWAY | 670 | 00420285 | 20160721 | ALLEN COUNTY | 128,103.74 |
SPECIAL HIGHWAY | 670 | 00431587 | 20161020 | ALLEN COUNTY | 138,993.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 515,494.51 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408857 | 20160422 | ALLEN COUNTY | 24,375.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 24,375.42 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170016 | 20160720 | ALLEN COUNTY CONSERVATION DISTRICT | 12,500.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 12,500.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200629 | 20160803 | ALLEN COUNTY | 1,029.63 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206387 | 20160919 | ALLEN COUNTY | 403.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,433.13 | ||
VEHICLE LICENSE FEES | 565 | 16211030 | 20160125 | ALLEN COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00416753 | 20160616 | ALLEN COUNTY | 427.96 |
VEHICLE RENTAL TAX | 670 | 00435515 | 20161122 | ALLEN COUNTY | 288.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 715.97 | ||
************************GRAND TOTAL | 2,505,676.44 |