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 | 00443343 | 20170130 | OTTAWA COUNTY | 4,147.52 |
COMPENSATING USE TAX | 670 | 00446809 | 20170227 | OTTAWA COUNTY | 4,686.23 |
COMPENSATING USE TAX | 670 | 00451296 | 20170330 | OTTAWA COUNTY | 2,333.24 |
COMPENSATING USE TAX | 670 | 00456105 | 20170427 | OTTAWA COUNTY | 5,882.78 |
COMPENSATING USE TAX | 670 | 00459999 | 20170530 | OTTAWA COUNTY | 3,784.66 |
COMPENSATING USE TAX | 670 | 00463842 | 20170629 | OTTAWA COUNTY | 4,259.59 |
COMPENSATING USE TAX | 670 | 00468856 | 20170728 | OTTAWA COUNTY | 5,202.57 |
COMPENSATING USE TAX | 670 | 00473251 | 20170830 | OTTAWA COUNTY | 4,029.63 |
COMPENSATING USE TAX | 670 | 00477285 | 20170928 | OTTAWA COUNTY | 2,955.44 |
COMPENSATING USE TAX | 670 | 00482244 | 20171030 | OTTAWA COUNTY | 4,971.16 |
COMPENSATING USE TAX | 670 | 00487799 | 20171129 | OTTAWA COUNTY | 4,000.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 46,253.48 | ||
DOT - CONNECTING LINKS | 276 | CE067525 | 20170412 | OTTAWA COUNTY | 28,042.83 |
DOT - CONNECTING LINKS | 276 | CE071485 | 20170911 | OTTAWA COUNTY | 57,187.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 85,230.28 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068823 | 20170602 | OTTAWA COUNTY | 29,100.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,100.80 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215077 | 20170106 | OTTAWA COUNTY | 1,136.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215077 | 20170106 | OTTAWA COUNTY | 1,476.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218592 | 20170213 | OTTAWA COUNTY | 846.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218592 | 20170213 | OTTAWA COUNTY | 1,476.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221985 | 20170405 | OTTAWA COUNTY | 1,136.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221985 | 20170405 | OTTAWA COUNTY | 1,476.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227335 | 20170523 | OTTAWA COUNTY | 640.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227335 | 20170523 | OTTAWA COUNTY | 1,115.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232711 | 20170727 | OTTAWA COUNTY | 4,219.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232711 | 20170727 | OTTAWA COUNTY | 2,907.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236116 | 20170905 | OTTAWA COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239382 | 20171011 | OTTAWA COUNTY | 2,109.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239382 | 20171011 | OTTAWA COUNTY | 1,453.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242933 | 20171121 | OTTAWA COUNTY | 1,453.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243328 | 20171127 | OTTAWA COUNTY | 573.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 22,371.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449685 | 20170316 | OTTAWA COUNTY | 321.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455610 | 20170426 | OTTAWA COUNTY | 296.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470756 | 20170804 | OTTAWA COUNTY | 226.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484038 | 20171103 | OTTAWA COUNTY | 170.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,015.04 | ||
LOCAL SALES TAX | 670 | 00443344 | 20170130 | OTTAWA COUNTY | 25,069.77 |
LOCAL SALES TAX | 670 | 00446810 | 20170227 | OTTAWA COUNTY | 25,727.61 |
LOCAL SALES TAX | 670 | 00451297 | 20170330 | OTTAWA COUNTY | 16,918.43 |
LOCAL SALES TAX | 670 | 00456106 | 20170427 | OTTAWA COUNTY | 19,233.20 |
LOCAL SALES TAX | 670 | 00459998 | 20170530 | OTTAWA COUNTY | 19,009.18 |
LOCAL SALES TAX | 670 | 00463843 | 20170629 | OTTAWA COUNTY | 31,252.91 |
LOCAL SALES TAX | 670 | 00468857 | 20170728 | OTTAWA COUNTY | 16,931.86 |
LOCAL SALES TAX | 670 | 00473252 | 20170830 | OTTAWA COUNTY | 20,865.29 |
LOCAL SALES TAX | 670 | 00477286 | 20170928 | OTTAWA COUNTY | 19,095.43 |
LOCAL SALES TAX | 670 | 00482245 | 20171030 | OTTAWA COUNTY | 21,015.29 |
LOCAL SALES TAX | 670 | 00487798 | 20171129 | OTTAWA COUNTY | 22,165.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 237,284.38 | ||
SPECIAL HIGHWAY | 670 | 00442027 | 20170123 | OTTAWA COUNTY | 104,358.23 |
SPECIAL HIGHWAY | 670 | 00454438 | 20170421 | OTTAWA COUNTY | 97,103.33 |
SPECIAL HIGHWAY | 670 | 00467122 | 20170721 | OTTAWA COUNTY | 103,908.71 |
SPECIAL HIGHWAY | 670 | 00480708 | 20171023 | OTTAWA COUNTY | 107,972.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 413,342.37 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455300 | 20170424 | OTTAWA COUNTY | 2,372.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,372.52 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180023 | 20170714 | OTTAWA COUNTY CONSERVATION DISTRICT | 15,761.67 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,761.67 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215077 | 20170106 | OTTAWA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221985 | 20170405 | OTTAWA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227335 | 20170523 | OTTAWA COUNTY | 376.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227335 | 20170523 | OTTAWA COUNTY | 913.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232711 | 20170727 | OTTAWA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236600 | 20170908 | OTTAWA COUNTY | 306.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239382 | 20171011 | OTTAWA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,595.00 | ||
VEHICLE RENTAL TAX | 670 | 00463365 | 20170626 | OTTAWA COUNTY | 8.05 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 8.05 | ||
************************GRAND TOTAL | 861,334.59 |