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 | 00395288 | 20160129 | ATCHISON COUNTY | 17,345.29 |
COMPENSATING USE TAX | 670 | 00399461 | 20160226 | ATCHISON COUNTY | 17,224.49 |
COMPENSATING USE TAX | 670 | 00404538 | 20160330 | ATCHISON COUNTY | 18,577.01 |
COMPENSATING USE TAX | 670 | 00409382 | 20160428 | ATCHISON COUNTY | 17,856.65 |
COMPENSATING USE TAX | 670 | 00413208 | 20160527 | ATCHISON COUNTY | 954.19 |
COMPENSATING USE TAX | 670 | 00417582 | 20160629 | ATCHISON COUNTY | 18,112.21 |
COMPENSATING USE TAX | 670 | 00421605 | 20160728 | ATCHISON COUNTY | 16,740.32 |
COMPENSATING USE TAX | 670 | 00425037 | 20160830 | ATCHISON COUNTY | 19,883.26 |
COMPENSATING USE TAX | 670 | 00429634 | 20160929 | ATCHISON COUNTY | 21,395.33 |
COMPENSATING USE TAX | 670 | 00432930 | 20161028 | ATCHISON COUNTY | 17,654.56 |
COMPENSATING USE TAX | 670 | 00435824 | 20161129 | ATCHISON COUNTY | 19,617.86 |
COMPENSATING USE TAX | 670 | 00439060 | 20161229 | ATCHISON COUNTY | 17,612.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 202,974.07 | ||
DOT - CONNECTING LINKS | 276 | CE056228 | 20160225 | ATCHISON COUNTY | 39,147.71 |
DOT - CONNECTING LINKS | 276 | CE064613 | 20161228 | ATCHISON COUNTY | 108,865.31 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 148,013.02 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059727 | 20160210 | ATCHISON COUNTY | 367.38 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060276 | 20160219 | ATCHISON COUNTY | 29,598.70 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060305 | 20160219 | ATCHISON COUNTY | 9,734.27 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060540 | 20160302 | ATCHISON COUNTY | 12,397.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061116 | 20160321 | ATCHISON COUNTY | 4,652.15 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061317 | 20160330 | ATCHISON COUNTY | 13,117.20 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061654 | 20160412 | ATCHISON COUNTY | 13,063.94 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062035 | 20160426 | ATCHISON COUNTY | 5,940.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067287 | 20161216 | ATCHISON COUNTY | 16,970.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067427 | 20161227 | ATCHISON COUNTY | 3,592.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 109,433.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402748 | 20160314 | ATCHISON COUNTY | 358.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416077 | 20160614 | ATCHISON COUNTY | 179.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427479 | 20160916 | ATCHISON COUNTY | 388.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438007 | 20161216 | ATCHISON COUNTY | 755.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,681.57 | ||
LOCAL SALES TAX | 670 | 00395289 | 20160129 | ATCHISON COUNTY | 97,533.85 |
LOCAL SALES TAX | 670 | 00399462 | 20160226 | ATCHISON COUNTY | 111,000.13 |
LOCAL SALES TAX | 670 | 00404537 | 20160330 | ATCHISON COUNTY | 95,518.04 |
LOCAL SALES TAX | 670 | 00409383 | 20160428 | ATCHISON COUNTY | 97,571.10 |
LOCAL SALES TAX | 670 | 00413209 | 20160527 | ATCHISON COUNTY | 105,810.17 |
LOCAL SALES TAX | 670 | 00417583 | 20160629 | ATCHISON COUNTY | 105,848.54 |
LOCAL SALES TAX | 670 | 00421606 | 20160728 | ATCHISON COUNTY | 104,049.91 |
LOCAL SALES TAX | 670 | 00425038 | 20160830 | ATCHISON COUNTY | 101,558.41 |
LOCAL SALES TAX | 670 | 00428970 | 20160929 | ATCHISON COUNTY | 104,713.66 |
LOCAL SALES TAX | 670 | 00432931 | 20161028 | ATCHISON COUNTY | 101,587.44 |
LOCAL SALES TAX | 670 | 00435825 | 20161129 | ATCHISON COUNTY | 106,686.14 |
LOCAL SALES TAX | 670 | 00439061 | 20161229 | ATCHISON COUNTY | 99,779.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,231,656.97 | ||
SETOFF PAYMENTS | 173 | 00113428 | 20160219 | ATCHISON COUNTY | 209.16 |
SETOFF PAYMENTS | 173 | 00114410 | 20160304 | ATCHISON COUNTY | 481.32 |
SETOFF PAYMENTS | 173 | 00115456 | 20160321 | ATCHISON COUNTY | 344.45 |
SETOFF PAYMENTS | 173 | 00118305 | 20160505 | ATCHISON COUNTY | 45.11 |
SETOFF PAYMENTS | 173 | 00121636 | 20160707 | ATCHISON COUNTY | 124.16 |
SETOFF PAYMENTS | 173 | 00126926 | 20161020 | ATCHISON COUNTY | 167.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,372.08 | ||
SPECIAL HIGHWAY | 670 | 00393846 | 20160122 | ATCHISON COUNTY | 125,330.32 |
SPECIAL HIGHWAY | 670 | 00407972 | 20160421 | ATCHISON COUNTY | 119,850.53 |
SPECIAL HIGHWAY | 670 | 00420287 | 20160721 | ATCHISON COUNTY | 128,508.26 |
SPECIAL HIGHWAY | 670 | 00431589 | 20161020 | ATCHISON COUNTY | 139,434.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 513,123.26 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408859 | 20160422 | ATCHISON COUNTY | 1,423.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,423.60 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170127 | 20160824 | ATCHISON COUNTY CONSERVATION DISTRICT | 16,817.74 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170176 | 20161010 | ATCHISON COUNTY CONSERVATION DISTRICT | 4,967.26 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025539 | 20160112 | ATCHISON COUNTY | 73,123.04 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025539 | 20160112 | ATCHISON COUNTY | 2,168.67 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027853 | 20160707 | ATCHISON COUNTY | 73,379.45 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027853 | 20160707 | ATCHISON COUNTY | 4,812.83 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 153,483.99 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00059727 | 20160210 | ATCHISON COUNTY | 43.12 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060276 | 20160219 | ATCHISON COUNTY | 3,946.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060305 | 20160219 | ATCHISON COUNTY | 1,297.90 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060540 | 20160302 | ATCHISON COUNTY | 1,652.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061116 | 20160321 | ATCHISON COUNTY | 620.29 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061317 | 20160330 | ATCHISON COUNTY | 1,748.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061654 | 20160412 | ATCHISON COUNTY | 1,741.86 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,051.60 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200632 | 20160803 | ATCHISON COUNTY | 1,075.73 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,075.73 | ||
VEHICLE LICENSE FEES | 565 | 16211032 | 20160125 | ATCHISON COUNTY | 700.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
VEHICLE RENTAL TAX | 670 | 00416754 | 20160616 | ATCHISON COUNTY | 2,950.69 |
VEHICLE RENTAL TAX | 670 | 00435516 | 20161122 | ATCHISON COUNTY | 1,596.79 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 4,547.48 | ||
************************GRAND TOTAL | 2,402,321.38 |