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 | 00443396 | 20170130 | WASHINGTON COUNTY | 6,613.13 |
COMPENSATING USE TAX | 670 | 00446862 | 20170227 | WASHINGTON COUNTY | 6,885.60 |
COMPENSATING USE TAX | 670 | 00451349 | 20170330 | WASHINGTON COUNTY | 5,554.61 |
COMPENSATING USE TAX | 670 | 00456158 | 20170427 | WASHINGTON COUNTY | 7,602.52 |
COMPENSATING USE TAX | 670 | 00460052 | 20170530 | WASHINGTON COUNTY | 8,612.80 |
COMPENSATING USE TAX | 670 | 00463895 | 20170629 | WASHINGTON COUNTY | 6,581.27 |
COMPENSATING USE TAX | 670 | 00468909 | 20170728 | WASHINGTON COUNTY | 5,937.36 |
COMPENSATING USE TAX | 670 | 00473304 | 20170830 | WASHINGTON COUNTY | 7,890.28 |
COMPENSATING USE TAX | 670 | 00477340 | 20170928 | WASHINGTON COUNTY | 4,748.90 |
COMPENSATING USE TAX | 670 | 00482299 | 20171030 | WASHINGTON COUNTY | 5,691.55 |
COMPENSATING USE TAX | 670 | 00487854 | 20171129 | WASHINGTON COUNTY | 6,518.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 72,636.30 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071188 | 20170511 | WASHINGTON COUNTY | 13,944.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,944.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215134 | 20170104 | WASHINGTON COUNTY | 911.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215134 | 20170104 | WASHINGTON COUNTY | 781.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215134 | 20170104 | WASHINGTON COUNTY | 1,447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216557 | 20170201 | WASHINGTON COUNTY | 1,468.20 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218717 | 20170209 | WASHINGTON COUNTY | 1,490.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218717 | 20170209 | WASHINGTON COUNTY | 781.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222076 | 20170403 | WASHINGTON COUNTY | 781.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222076 | 20170403 | WASHINGTON COUNTY | 1,447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224622 | 20170424 | WASHINGTON COUNTY | 51.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227664 | 20170522 | WASHINGTON COUNTY | 622.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227664 | 20170522 | WASHINGTON COUNTY | 1,446.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232780 | 20170725 | WASHINGTON COUNTY | 1,172.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232780 | 20170725 | WASHINGTON COUNTY | 2,958.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232780 | 20170725 | WASHINGTON COUNTY | 2,850.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232523 | 20170809 | WASHINGTON COUNTY | 2,307.91 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239479 | 20171006 | WASHINGTON COUNTY | 790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239479 | 20171006 | WASHINGTON COUNTY | 1,479.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239479 | 20171006 | WASHINGTON COUNTY | 1,425.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243098 | 20171117 | WASHINGTON COUNTY | 1,408.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243098 | 20171117 | WASHINGTON COUNTY | 712.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243098 | 20171117 | WASHINGTON COUNTY | 71.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243511 | 20171122 | WASHINGTON COUNTY | 638.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 27,037.06 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449711 | 20170316 | WASHINGTON COUNTY | 3,040.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455637 | 20170426 | WASHINGTON COUNTY | 3,230.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470783 | 20170804 | WASHINGTON COUNTY | 2,932.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484065 | 20171103 | WASHINGTON COUNTY | 2,593.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,796.44 | ||
LOCAL SALES TAX | 670 | 00443397 | 20170130 | WASHINGTON COUNTY | 24,716.54 |
LOCAL SALES TAX | 670 | 00446863 | 20170227 | WASHINGTON COUNTY | 32,081.58 |
LOCAL SALES TAX | 670 | 00451350 | 20170330 | WASHINGTON COUNTY | 25,387.46 |
LOCAL SALES TAX | 670 | 00456159 | 20170427 | WASHINGTON COUNTY | 27,462.18 |
LOCAL SALES TAX | 670 | 00460051 | 20170530 | WASHINGTON COUNTY | 26,650.26 |
LOCAL SALES TAX | 670 | 00463896 | 20170629 | WASHINGTON COUNTY | 23,649.57 |
LOCAL SALES TAX | 670 | 00468910 | 20170728 | WASHINGTON COUNTY | 24,712.50 |
LOCAL SALES TAX | 670 | 00473305 | 20170830 | WASHINGTON COUNTY | 28,193.82 |
LOCAL SALES TAX | 670 | 00477341 | 20170928 | WASHINGTON COUNTY | 23,642.63 |
LOCAL SALES TAX | 670 | 00482300 | 20171030 | WASHINGTON COUNTY | 30,658.68 |
LOCAL SALES TAX | 670 | 00487853 | 20171129 | WASHINGTON COUNTY | 34,193.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 301,348.29 | ||
SPECIAL HIGHWAY | 670 | 00442056 | 20170123 | WASHINGTON COUNTY | 106,771.72 |
SPECIAL HIGHWAY | 670 | 00454467 | 20170421 | WASHINGTON COUNTY | 99,340.58 |
SPECIAL HIGHWAY | 670 | 00467151 | 20170721 | WASHINGTON COUNTY | 105,547.41 |
SPECIAL HIGHWAY | 670 | 00480737 | 20171023 | WASHINGTON COUNTY | 109,678.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 421,337.83 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455329 | 20170424 | WASHINGTON COUNTY | 2,175.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,175.69 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180032 | 20170714 | WASHINGTON COUNTY CONSERVATION DISTRICT | 20,739.04 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215134 | 20170104 | WASHINGTON COUNTY | 1,993.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220077 | 20170227 | WASHINGTON COUNTY | 1,154.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222076 | 20170403 | WASHINGTON COUNTY | 2,904.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227664 | 20170522 | WASHINGTON COUNTY | 621.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227664 | 20170522 | WASHINGTON COUNTY | 692.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232780 | 20170725 | WASHINGTON COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232198 | 20170802 | WASHINGTON COUNTY | 327.03 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239479 | 20171006 | WASHINGTON COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243511 | 20171122 | WASHINGTON COUNTY | 152.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,343.03 | ||
TRANSIENT GUEST TAX | 670 | 00441775 | 20170120 | WASHINGTON COUNTY | 2,035.60 |
TRANSIENT GUEST TAX | 670 | 00457482 | 20170501 | WASHINGTON COUNTY | 917.78 |
TRANSIENT GUEST TAX | 670 | 00468479 | 20170727 | WASHINGTON COUNTY | 1,381.52 |
TRANSIENT GUEST TAX | 670 | 00481704 | 20171025 | WASHINGTON COUNTY | 1,516.96 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,851.86 | ||
VEHICLE LICENSE FEES | 565 | 17211100 | 20170112 | WASHINGTON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 888,559.54 |