State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395410 | 20160129 | OTTAWA COUNTY | 3,284.81 |
COMPENSATING USE TAX | 670 | 00399582 | 20160226 | OTTAWA COUNTY | 4,373.94 |
COMPENSATING USE TAX | 670 | 00404659 | 20160330 | OTTAWA COUNTY | 3,051.55 |
COMPENSATING USE TAX | 670 | 00409503 | 20160428 | OTTAWA COUNTY | 3,421.67 |
COMPENSATING USE TAX | 670 | 00413327 | 20160527 | OTTAWA COUNTY | 2,617.61 |
COMPENSATING USE TAX | 670 | 00417703 | 20160629 | OTTAWA COUNTY | 2,701.63 |
COMPENSATING USE TAX | 670 | 00421727 | 20160728 | OTTAWA COUNTY | 4,186.58 |
COMPENSATING USE TAX | 670 | 00425159 | 20160830 | OTTAWA COUNTY | 2,738.52 |
COMPENSATING USE TAX | 670 | 00429696 | 20160929 | OTTAWA COUNTY | 3,315.89 |
COMPENSATING USE TAX | 670 | 00433051 | 20161028 | OTTAWA COUNTY | 2,449.85 |
COMPENSATING USE TAX | 670 | 00435945 | 20161129 | OTTAWA COUNTY | 4,516.58 |
COMPENSATING USE TAX | 670 | 00439181 | 20161229 | OTTAWA COUNTY | 3,281.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,939.83 | ||
DOT - CONNECTING LINKS | 276 | CE061348 | 20160823 | OTTAWA COUNTY | 85,182.21 |
DOT - CONNECTING LINKS | 276 | CE063110 | 20161101 | OTTAWA COUNTY | 160,000.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 245,182.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059725 | 20160201 | OTTAWA COUNTY | 37,650.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063058 | 20160616 | OTTAWA COUNTY | 10,387.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063561 | 20160707 | OTTAWA COUNTY | 27,630.23 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067305 | 20161216 | OTTAWA COUNTY | 10,446.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 86,113.80 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184675 | 20160107 | OTTAWA COUNTY | 1,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184675 | 20160107 | OTTAWA COUNTY | 1,136.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190036 | 20160307 | OTTAWA COUNTY | 1,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191262 | 20160321 | OTTAWA COUNTY | 27.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191392 | 20160407 | OTTAWA COUNTY | 58.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191392 | 20160407 | OTTAWA COUNTY | 1,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195526 | 20160519 | OTTAWA COUNTY | 1,816.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195526 | 20160519 | OTTAWA COUNTY | 1,272.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201294 | 20160728 | OTTAWA COUNTY | 677.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201294 | 20160728 | OTTAWA COUNTY | 2,391.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204161 | 20160913 | OTTAWA COUNTY | 431.28 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207375 | 20160928 | OTTAWA COUNTY | 2,273.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208256 | 20161011 | OTTAWA COUNTY | 1,196.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208256 | 20161011 | OTTAWA COUNTY | 1,136.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212261 | 20161130 | OTTAWA COUNTY | 1,196.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213141 | 20161208 | OTTAWA COUNTY | 328.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212983 | 20161219 | OTTAWA COUNTY | 249.50 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,996.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402810 | 20160314 | OTTAWA COUNTY | 376.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416137 | 20160614 | OTTAWA COUNTY | 435.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427539 | 20160916 | OTTAWA COUNTY | 387.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438067 | 20161216 | OTTAWA COUNTY | 279.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,479.43 | ||
LOCAL SALES TAX | 670 | 00395411 | 20160129 | OTTAWA COUNTY | 18,096.20 |
LOCAL SALES TAX | 670 | 00399583 | 20160226 | OTTAWA COUNTY | 19,691.50 |
LOCAL SALES TAX | 670 | 00404658 | 20160330 | OTTAWA COUNTY | 17,441.67 |
LOCAL SALES TAX | 670 | 00409504 | 20160428 | OTTAWA COUNTY | 17,049.01 |
LOCAL SALES TAX | 670 | 00413328 | 20160527 | OTTAWA COUNTY | 20,633.08 |
LOCAL SALES TAX | 670 | 00417704 | 20160629 | OTTAWA COUNTY | 22,845.65 |
LOCAL SALES TAX | 670 | 00421728 | 20160728 | OTTAWA COUNTY | 29,974.82 |
LOCAL SALES TAX | 670 | 00425160 | 20160830 | OTTAWA COUNTY | 19,355.77 |
LOCAL SALES TAX | 670 | 00429029 | 20160929 | OTTAWA COUNTY | 23,956.88 |
LOCAL SALES TAX | 670 | 00433052 | 20161028 | OTTAWA COUNTY | 23,474.66 |
LOCAL SALES TAX | 670 | 00435946 | 20161129 | OTTAWA COUNTY | 20,598.85 |
LOCAL SALES TAX | 670 | 00439182 | 20161229 | OTTAWA COUNTY | 30,594.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 263,712.45 | ||
SPECIAL HIGHWAY | 670 | 00393915 | 20160122 | OTTAWA COUNTY | 99,390.09 |
SPECIAL HIGHWAY | 670 | 00408041 | 20160421 | OTTAWA COUNTY | 95,150.71 |
SPECIAL HIGHWAY | 670 | 00420356 | 20160721 | OTTAWA COUNTY | 101,338.42 |
SPECIAL HIGHWAY | 670 | 00431658 | 20161020 | OTTAWA COUNTY | 109,860.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 405,740.01 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408928 | 20160422 | OTTAWA COUNTY | 985.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 985.28 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170056 | 20160720 | OTTAWA COUNTY CONSERVATION DISTRICT | 16,121.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,121.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00059725 | 20160201 | OTTAWA COUNTY | 5,020.08 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00063561 | 20160707 | OTTAWA COUNTY | 3,684.03 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,704.11 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184675 | 20160107 | OTTAWA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191262 | 20160321 | OTTAWA COUNTY | 517.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191392 | 20160407 | OTTAWA COUNTY | 2,233.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191392 | 20160407 | OTTAWA COUNTY | 595.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201294 | 20160728 | OTTAWA COUNTY | 2,105.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200769 | 20160803 | OTTAWA COUNTY | 476.40 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208256 | 20161011 | OTTAWA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,426.40 | ||
************************GRAND TOTAL | 1,095,401.30 |