State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443237 | 20170130 | CHAUTAUQUA COUNTY | 11,085.70 |
COMPENSATING USE TAX | 670 | 00446702 | 20170227 | CHAUTAUQUA COUNTY | 9,348.86 |
COMPENSATING USE TAX | 670 | 00451190 | 20170330 | CHAUTAUQUA COUNTY | 3,265.58 |
COMPENSATING USE TAX | 670 | 00455998 | 20170427 | CHAUTAUQUA COUNTY | 15,040.43 |
COMPENSATING USE TAX | 670 | 00459892 | 20170530 | CHAUTAUQUA COUNTY | 8,643.86 |
COMPENSATING USE TAX | 670 | 00463735 | 20170629 | CHAUTAUQUA COUNTY | 6,394.58 |
COMPENSATING USE TAX | 670 | 00468749 | 20170728 | CHAUTAUQUA COUNTY | 8,744.92 |
COMPENSATING USE TAX | 670 | 00473144 | 20170830 | CHAUTAUQUA COUNTY | 6,853.12 |
COMPENSATING USE TAX | 670 | 00477179 | 20170928 | CHAUTAUQUA COUNTY | 9,148.49 |
COMPENSATING USE TAX | 670 | 00482137 | 20171030 | CHAUTAUQUA COUNTY | 9,472.52 |
COMPENSATING USE TAX | 670 | 00487692 | 20171129 | CHAUTAUQUA COUNTY | 2,506.93 |
COMPENSATING USE TAX | 670 | 00492097 | 20171228 | CHAUTAUQUA COUNTY | 14,104.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 104,609.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070219 | 20170412 | CHAUTAUQUA COUNTY | 2,173.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,173.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214717 | 20170104 | CHAUTAUQUA COUNTY | 1,243.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214717 | 20170104 | CHAUTAUQUA COUNTY | 673.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216546 | 20170131 | CHAUTAUQUA COUNTY | 698.57 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218483 | 20170208 | CHAUTAUQUA COUNTY | 1,243.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218483 | 20170208 | CHAUTAUQUA COUNTY | 673.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219686 | 20170303 | CHAUTAUQUA COUNTY | 2,754.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220986 | 20170320 | CHAUTAUQUA COUNTY | 1,735.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221445 | 20170321 | CHAUTAUQUA COUNTY | 1,201.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221771 | 20170403 | CHAUTAUQUA COUNTY | 1,243.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221771 | 20170403 | CHAUTAUQUA COUNTY | 673.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227239 | 20170519 | CHAUTAUQUA COUNTY | 1,240.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227239 | 20170519 | CHAUTAUQUA COUNTY | 539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226601 | 20170522 | CHAUTAUQUA COUNTY | 2,182.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229527 | 20170619 | CHAUTAUQUA COUNTY | 1,930.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232586 | 20170725 | CHAUTAUQUA COUNTY | 1,010.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232586 | 20170725 | CHAUTAUQUA COUNTY | 2,516.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232586 | 20170725 | CHAUTAUQUA COUNTY | 1,050.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233869 | 20170807 | CHAUTAUQUA COUNTY | 1,055.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234049 | 20170807 | CHAUTAUQUA COUNTY | 2,883.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238249 | 20171006 | CHAUTAUQUA COUNTY | 1,427.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239117 | 20171006 | CHAUTAUQUA COUNTY | 1,258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239117 | 20171006 | CHAUTAUQUA COUNTY | 683.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239558 | 20171020 | CHAUTAUQUA COUNTY | 1,588.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242734 | 20171114 | CHAUTAUQUA COUNTY | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243144 | 20171122 | CHAUTAUQUA COUNTY | 713.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243466 | 20171127 | CHAUTAUQUA COUNTY | 1,760.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243906 | 20171205 | CHAUTAUQUA COUNTY | 1,258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245544 | 20171227 | CHAUTAUQUA COUNTY | 3,040.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 38,820.57 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449630 | 20170316 | CHAUTAUQUA COUNTY | 1,369.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455555 | 20170426 | CHAUTAUQUA COUNTY | 1,376.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470701 | 20170804 | CHAUTAUQUA COUNTY | 1,622.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483984 | 20171103 | CHAUTAUQUA COUNTY | 1,895.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,264.48 | ||
LOCAL SALES TAX | 670 | 00443238 | 20170130 | CHAUTAUQUA COUNTY | 35,934.22 |
LOCAL SALES TAX | 670 | 00446703 | 20170227 | CHAUTAUQUA COUNTY | 35,187.14 |
LOCAL SALES TAX | 670 | 00451191 | 20170330 | CHAUTAUQUA COUNTY | 35,843.15 |
LOCAL SALES TAX | 670 | 00455999 | 20170427 | CHAUTAUQUA COUNTY | 40,909.35 |
LOCAL SALES TAX | 670 | 00459891 | 20170530 | CHAUTAUQUA COUNTY | 31,117.96 |
LOCAL SALES TAX | 670 | 00463736 | 20170629 | CHAUTAUQUA COUNTY | 36,590.62 |
LOCAL SALES TAX | 670 | 00468750 | 20170728 | CHAUTAUQUA COUNTY | 33,099.17 |
LOCAL SALES TAX | 670 | 00473145 | 20170830 | CHAUTAUQUA COUNTY | 32,654.98 |
LOCAL SALES TAX | 670 | 00477180 | 20170928 | CHAUTAUQUA COUNTY | 33,389.24 |
LOCAL SALES TAX | 670 | 00482138 | 20171030 | CHAUTAUQUA COUNTY | 32,155.96 |
LOCAL SALES TAX | 670 | 00487691 | 20171129 | CHAUTAUQUA COUNTY | 35,173.48 |
LOCAL SALES TAX | 670 | 00492098 | 20171228 | CHAUTAUQUA COUNTY | 35,602.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 417,657.59 | ||
SETOFF PAYMENTS | 173 | 00130980 | 20170120 | CHAUTAUQUA COUNTY | 161.36 |
SETOFF PAYMENTS | 173 | 00132626 | 20170222 | CHAUTAUQUA COUNTY | 1,553.98 |
SETOFF PAYMENTS | 173 | 00133479 | 20170306 | CHAUTAUQUA COUNTY | 1,007.38 |
SETOFF PAYMENTS | 173 | 00134490 | 20170321 | CHAUTAUQUA COUNTY | 247.05 |
SETOFF PAYMENTS | 173 | 00135520 | 20170406 | CHAUTAUQUA COUNTY | 222.01 |
SETOFF PAYMENTS | 173 | 00136472 | 20170420 | CHAUTAUQUA COUNTY | 422.57 |
SETOFF PAYMENTS | 173 | 00137254 | 20170504 | CHAUTAUQUA COUNTY | 95.58 |
SETOFF PAYMENTS | 173 | 00138032 | 20170519 | CHAUTAUQUA COUNTY | 213.94 |
SETOFF PAYMENTS | 173 | 00138940 | 20170606 | CHAUTAUQUA COUNTY | 1,037.61 |
SETOFF PAYMENTS | 173 | 00141177 | 20170720 | CHAUTAUQUA COUNTY | 157.95 |
SETOFF PAYMENTS | 173 | 00141813 | 20170804 | CHAUTAUQUA COUNTY | 348.19 |
SETOFF PAYMENTS | 173 | 00143377 | 20170907 | CHAUTAUQUA COUNTY | 428.89 |
SETOFF PAYMENTS | 173 | 00147005 | 20171121 | CHAUTAUQUA COUNTY | 253.53 |
SETOFF PAYMENTS | 173 | 00148274 | 20171221 | CHAUTAUQUA COUNTY | 42.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,192.40 | ||
SPECIAL HIGHWAY | 670 | 00441965 | 20170123 | CHAUTAUQUA COUNTY | 51,235.23 |
SPECIAL HIGHWAY | 670 | 00454376 | 20170421 | CHAUTAUQUA COUNTY | 47,859.24 |
SPECIAL HIGHWAY | 670 | 00467060 | 20170721 | CHAUTAUQUA COUNTY | 50,956.17 |
SPECIAL HIGHWAY | 670 | 00480646 | 20171023 | CHAUTAUQUA COUNTY | 52,844.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 202,894.80 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455238 | 20170424 | CHAUTAUQUA COUNTY | 18,382.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 18,382.98 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170280 | 20170126 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 1,456.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC180046 | 20170720 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 12,443.42 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,899.42 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214717 | 20170104 | CHAUTAUQUA COUNTY | 2,795.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218483 | 20170208 | CHAUTAUQUA COUNTY | 1,045.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221771 | 20170403 | CHAUTAUQUA COUNTY | 2,795.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227239 | 20170519 | CHAUTAUQUA COUNTY | 627.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227239 | 20170519 | CHAUTAUQUA COUNTY | 552.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232586 | 20170725 | CHAUTAUQUA COUNTY | 3,455.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232077 | 20170731 | CHAUTAUQUA COUNTY | 373.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239117 | 20171006 | CHAUTAUQUA COUNTY | 3,128.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242734 | 20171114 | CHAUTAUQUA COUNTY | 131.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,901.75 | ||
************************GRAND TOTAL | 825,795.99 |