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 | 00395300 | 20160129 | CHASE COUNTY | 1,661.85 |
COMPENSATING USE TAX | 670 | 00399473 | 20160226 | CHASE COUNTY | 1,705.40 |
COMPENSATING USE TAX | 670 | 00404550 | 20160330 | CHASE COUNTY | 2,914.20 |
COMPENSATING USE TAX | 670 | 00409394 | 20160428 | CHASE COUNTY | 2,744.36 |
COMPENSATING USE TAX | 670 | 00413220 | 20160527 | CHASE COUNTY | 1,852.66 |
COMPENSATING USE TAX | 670 | 00417594 | 20160629 | CHASE COUNTY | 2,072.61 |
COMPENSATING USE TAX | 670 | 00421617 | 20160728 | CHASE COUNTY | 2,535.68 |
COMPENSATING USE TAX | 670 | 00425049 | 20160830 | CHASE COUNTY | 836.03 |
COMPENSATING USE TAX | 670 | 00429640 | 20160929 | CHASE COUNTY | 1,809.06 |
COMPENSATING USE TAX | 670 | 00432942 | 20161028 | CHASE COUNTY | 1,025.80 |
COMPENSATING USE TAX | 670 | 00435836 | 20161129 | CHASE COUNTY | 1,534.66 |
COMPENSATING USE TAX | 670 | 00439072 | 20161229 | CHASE COUNTY | 1,236.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,928.89 | ||
DOT - CONNECTING LINKS | 276 | CE059202 | 20160614 | CHASE COUNTY | 48,462.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 48,462.03 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058896 | 20160107 | CHASE COUNTY | 4,185.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060306 | 20160219 | CHASE COUNTY | 13,586.59 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060282 | 20160219 | CHASE COUNTY | 14,332.68 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060538 | 20160302 | CHASE COUNTY | 67,251.65 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061235 | 20160325 | CHASE COUNTY | 16,576.05 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063068 | 20160616 | CHASE COUNTY | 1,397.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067315 | 20161220 | CHASE COUNTY | 3,150.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 120,478.97 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402754 | 20160314 | CHASE COUNTY | 422.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416083 | 20160614 | CHASE COUNTY | 918.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427485 | 20160916 | CHASE COUNTY | 975.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438013 | 20161216 | CHASE COUNTY | 929.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,245.26 | ||
LOCAL SALES TAX | 670 | 00395301 | 20160129 | CHASE COUNTY | 12,000.16 |
LOCAL SALES TAX | 670 | 00399474 | 20160226 | CHASE COUNTY | 10,397.25 |
LOCAL SALES TAX | 670 | 00404549 | 20160330 | CHASE COUNTY | 11,370.31 |
LOCAL SALES TAX | 670 | 00409395 | 20160428 | CHASE COUNTY | 11,034.29 |
LOCAL SALES TAX | 670 | 00413221 | 20160527 | CHASE COUNTY | 13,994.09 |
LOCAL SALES TAX | 670 | 00417595 | 20160629 | CHASE COUNTY | 11,086.79 |
LOCAL SALES TAX | 670 | 00421618 | 20160728 | CHASE COUNTY | 13,887.48 |
LOCAL SALES TAX | 670 | 00425050 | 20160830 | CHASE COUNTY | 18,515.83 |
LOCAL SALES TAX | 670 | 00428976 | 20160929 | CHASE COUNTY | 13,499.11 |
LOCAL SALES TAX | 670 | 00432943 | 20161028 | CHASE COUNTY | 12,666.16 |
LOCAL SALES TAX | 670 | 00435837 | 20161129 | CHASE COUNTY | 15,498.08 |
LOCAL SALES TAX | 670 | 00439073 | 20161229 | CHASE COUNTY | 10,880.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 154,830.35 | ||
SETOFF PAYMENTS | 173 | 00114429 | 20160304 | CHASE COUNTY | 664.60 |
SETOFF PAYMENTS | 173 | 00115469 | 20160321 | CHASE COUNTY | 132.84 |
SETOFF PAYMENTS | 173 | 00122457 | 20160721 | CHASE COUNTY | 137.38 |
SETOFF PAYMENTS | 173 | 00123106 | 20160804 | CHASE COUNTY | 28.88 |
SETOFF PAYMENTS | 173 | 00125487 | 20160921 | CHASE COUNTY | 15.20 |
SETOFF PAYMENTS | 173 | 00126270 | 20161006 | CHASE COUNTY | 208.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,187.27 | ||
SPECIAL HIGHWAY | 670 | 00393852 | 20160122 | CHASE COUNTY | 52,999.74 |
SPECIAL HIGHWAY | 670 | 00407978 | 20160421 | CHASE COUNTY | 50,830.07 |
SPECIAL HIGHWAY | 670 | 00420293 | 20160721 | CHASE COUNTY | 53,564.69 |
SPECIAL HIGHWAY | 670 | 00431595 | 20161020 | CHASE COUNTY | 57,860.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 215,255.37 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408865 | 20160422 | CHASE COUNTY | 2,853.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,853.56 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170138 | 20160829 | CHASE COUNTY CONSERVATION DISTRICT | 14,813.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,813.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060306 | 20160219 | CHASE COUNTY | 1,811.55 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060282 | 20160219 | CHASE COUNTY | 1,911.02 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060538 | 20160302 | CHASE COUNTY | 8,966.89 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061235 | 20160325 | CHASE COUNTY | 2,210.14 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,899.60 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200638 | 20160803 | CHASE COUNTY | 161.36 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 161.36 | ||
TRANSIENT GUEST TAX | 670 | 00393562 | 20160120 | CHASE COUNTY | 3,511.84 |
TRANSIENT GUEST TAX | 670 | 00407479 | 20160418 | CHASE COUNTY | 2,114.28 |
TRANSIENT GUEST TAX | 670 | 00421288 | 20160726 | CHASE COUNTY | 3,114.83 |
TRANSIENT GUEST TAX | 670 | 00432485 | 20161024 | CHASE COUNTY | 4,065.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 12,806.89 | ||
VEHICLE LICENSE FEES | 565 | 16211038 | 20160125 | CHASE COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 16211119 | 20160426 | CHASE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 611,272.55 |