State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443223 | 20170130 | ATCHISON COUNTY | 20,060.94 |
COMPENSATING USE TAX | 670 | 00446688 | 20170227 | ATCHISON COUNTY | 20,444.42 |
COMPENSATING USE TAX | 670 | 00451176 | 20170330 | ATCHISON COUNTY | 13,692.72 |
COMPENSATING USE TAX | 670 | 00455984 | 20170427 | ATCHISON COUNTY | 39,062.67 |
COMPENSATING USE TAX | 670 | 00459878 | 20170530 | ATCHISON COUNTY | 25,634.98 |
COMPENSATING USE TAX | 670 | 00463721 | 20170629 | ATCHISON COUNTY | 26,526.59 |
COMPENSATING USE TAX | 670 | 00468735 | 20170728 | ATCHISON COUNTY | 22,136.92 |
COMPENSATING USE TAX | 670 | 00473130 | 20170830 | ATCHISON COUNTY | 20,490.83 |
COMPENSATING USE TAX | 670 | 00477165 | 20170928 | ATCHISON COUNTY | 19,370.10 |
COMPENSATING USE TAX | 670 | 00482123 | 20171030 | ATCHISON COUNTY | 8,738.76 |
COMPENSATING USE TAX | 670 | 00487678 | 20171129 | ATCHISON COUNTY | 26,380.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 242,539.92 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE071943 | 20170927 | ATCHISON COUNTY | 55,500.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 55,500.00 | ||
DOT - CONNECTING LINKS | 276 | CE071632 | 20170915 | ATCHISON COUNTY | 107,824.55 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 107,824.55 | ||
DRUG CONTROL PAYMENTS | 565 | 18216044 | 20171016 | ATCHISON COUNTY | 240.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 240.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449623 | 20170316 | ATCHISON COUNTY | 420.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455548 | 20170426 | ATCHISON COUNTY | 210.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470694 | 20170804 | ATCHISON COUNTY | 473.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483977 | 20171103 | ATCHISON COUNTY | 977.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,081.69 | ||
LOCAL SALES TAX | 670 | 00443224 | 20170130 | ATCHISON COUNTY | 98,451.07 |
LOCAL SALES TAX | 670 | 00446689 | 20170227 | ATCHISON COUNTY | 115,700.07 |
LOCAL SALES TAX | 670 | 00451177 | 20170330 | ATCHISON COUNTY | 99,193.65 |
LOCAL SALES TAX | 670 | 00455985 | 20170427 | ATCHISON COUNTY | 99,966.19 |
LOCAL SALES TAX | 670 | 00459877 | 20170530 | ATCHISON COUNTY | 108,245.49 |
LOCAL SALES TAX | 670 | 00463722 | 20170629 | ATCHISON COUNTY | 103,443.68 |
LOCAL SALES TAX | 670 | 00468736 | 20170728 | ATCHISON COUNTY | 118,145.67 |
LOCAL SALES TAX | 670 | 00473131 | 20170830 | ATCHISON COUNTY | 115,829.55 |
LOCAL SALES TAX | 670 | 00477166 | 20170928 | ATCHISON COUNTY | 111,166.43 |
LOCAL SALES TAX | 670 | 00482124 | 20171030 | ATCHISON COUNTY | 111,112.41 |
LOCAL SALES TAX | 670 | 00487677 | 20171129 | ATCHISON COUNTY | 111,169.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,192,423.84 | ||
SETOFF PAYMENTS | 173 | 00131518 | 20170206 | ATCHISON COUNTY | 155.00 |
SETOFF PAYMENTS | 173 | 00132505 | 20170222 | ATCHISON COUNTY | 193.39 |
SETOFF PAYMENTS | 173 | 00133342 | 20170306 | ATCHISON COUNTY | 623.41 |
SETOFF PAYMENTS | 173 | 00134368 | 20170321 | ATCHISON COUNTY | 772.73 |
SETOFF PAYMENTS | 173 | 00135403 | 20170406 | ATCHISON COUNTY | 1,034.06 |
SETOFF PAYMENTS | 173 | 00136359 | 20170420 | ATCHISON COUNTY | 704.31 |
SETOFF PAYMENTS | 173 | 00137150 | 20170504 | ATCHISON COUNTY | 87.98 |
SETOFF PAYMENTS | 173 | 00139777 | 20170621 | ATCHISON COUNTY | 16.60 |
SETOFF PAYMENTS | 173 | 00140475 | 20170707 | ATCHISON COUNTY | 195.00 |
SETOFF PAYMENTS | 173 | 00143923 | 20170921 | ATCHISON COUNTY | 48.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,831.03 | ||
SPECIAL HIGHWAY | 670 | 00441958 | 20170123 | ATCHISON COUNTY | 132,379.74 |
SPECIAL HIGHWAY | 670 | 00454369 | 20170421 | ATCHISON COUNTY | 123,078.77 |
SPECIAL HIGHWAY | 670 | 00467053 | 20170721 | ATCHISON COUNTY | 132,871.11 |
SPECIAL HIGHWAY | 670 | 00480639 | 20171023 | ATCHISON COUNTY | 138,124.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 526,453.98 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455231 | 20170424 | ATCHISON COUNTY | 3,395.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,395.38 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180072 | 20170724 | ATCHISON COUNTY CONSERVATION DISTRICT | 16,216.97 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,216.97 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030288 | 20170109 | ATCHISON COUNTY | 4,812.83 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030288 | 20170109 | ATCHISON COUNTY | 50,005.67 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032746 | 20170710 | ATCHISON COUNTY | 4,138.34 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032746 | 20170710 | ATCHISON COUNTY | 79,579.78 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 138,536.62 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003064 | 20170504 | ATCHISON COUNTY | 3,000.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,000.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232067 | 20170731 | ATCHISON COUNTY | 894.33 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 894.33 | ||
VEHICLE LICENSE FEES | 565 | 17211017 | 20170112 | ATCHISON COUNTY | 700.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
VEHICLE RENTAL TAX | 670 | 00463321 | 20170626 | ATCHISON COUNTY | 1,887.24 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,887.24 | ||
************************GRAND TOTAL | 2,295,525.55 |