Kansas Department of Administration

Allen County 2013

Posted on 10/21/2021 at 12:50 PM by Kansas Department of Administration

State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ALLEN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215790 20130131 ALLEN COUNTY 16,257.61
COMPENSATING USE TAX 670 00221945 20130225 ALLEN COUNTY 20,468.76
COMPENSATING USE TAX 670 00229358 20130328 ALLEN COUNTY 12,991.39
COMPENSATING USE TAX 670 00236532 20130426 ALLEN COUNTY 10,813.69
COMPENSATING USE TAX 670 00242222 20130530 ALLEN COUNTY 16,464.58
COMPENSATING USE TAX 670 00247620 20130625 ALLEN COUNTY 16,385.65
COMPENSATING USE TAX 670 00253940 20130729 ALLEN COUNTY 16,731.40
COMPENSATING USE TAX 670 00260488 20130829 ALLEN COUNTY 16,249.06
COMPENSATING USE TAX 670 00267170 20130926 ALLEN COUNTY 10,951.19
COMPENSATING USE TAX 670 00279512 20131030 ALLEN COUNTY 18,487.18
COMPENSATING USE TAX 670 00285706 20131125 ALLEN COUNTY 17,737.72
COMPENSATING USE TAX 670 00293527 20131226 ALLEN COUNTY 36,291.33
*********************************** TOTAL COMPENSATING USE TAX 209,829.56
DOT - ELDERLY & HANDICAPPED TRANS 276 CE024372 20130122 ALLEN COUNTY 4,000.00
*********************************** TOTAL DOT - ELDERLY & HANDICAPPED TRANS 4,000.00
DRUG CONTROL PAYMENTS 565 13216132 20130122 ALLEN COUNTY 1,719.27
DRUG CONTROL PAYMENTS 565 14216056 20131017 ALLEN COUNTY 15.56
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,734.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 00040038 20131220 ALLEN COUNTY 19,886.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 19,886.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028725 20130702 ALLEN COUNTY 704.95
FEDERAL AID - DEPT OF TRANSPORTATION 276 00099675 20130924 ALLEN COUNTY 620.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,324.95
LOCAL ALCOHOLIC LIQUOR 670 00225998 20130313 ALLEN COUNTY 3,469.52
LOCAL ALCOHOLIC LIQUOR 670 00245174 20130612 ALLEN COUNTY 3,391.09
LOCAL ALCOHOLIC LIQUOR 670 00263717 20130911 ALLEN COUNTY 3,943.48
LOCAL ALCOHOLIC LIQUOR 670 00290223 20131213 ALLEN COUNTY 4,157.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,961.17
LOCAL SALES TAX 670 00215791 20130131 ALLEN COUNTY 146,595.27
LOCAL SALES TAX 670 00221946 20130225 ALLEN COUNTY 147,045.86
LOCAL SALES TAX 670 00229357 20130328 ALLEN COUNTY 123,782.82
LOCAL SALES TAX 670 00236531 20130426 ALLEN COUNTY 126,290.13
LOCAL SALES TAX 670 00242221 20130530 ALLEN COUNTY 153,049.16
LOCAL SALES TAX 670 00247619 20130625 ALLEN COUNTY 143,678.87
LOCAL SALES TAX 670 00253939 20130729 ALLEN COUNTY 171,632.81
LOCAL SALES TAX 670 00260487 20130829 ALLEN COUNTY 151,476.55
LOCAL SALES TAX 670 00267169 20130926 ALLEN COUNTY 142,301.78
LOCAL SALES TAX 670 00279511 20131030 ALLEN COUNTY 147,227.16
LOCAL SALES TAX 670 00285705 20131125 ALLEN COUNTY 138,225.94
LOCAL SALES TAX 670 00293526 20131226 ALLEN COUNTY 155,903.51
*********************************** TOTAL LOCAL SALES TAX 1,747,209.86
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208001 20131002 ALLEN COUNTY 4,606.81
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 4,606.81
SETOFF PAYMENTS 173 00051550 20130122 ALLEN COUNTY 127.40
SETOFF PAYMENTS 173 00053410 20130221 ALLEN COUNTY 1,163.44
SETOFF PAYMENTS 173 00053409 20130221 ALLEN COUNTY 3,106.79
SETOFF PAYMENTS 173 00054372 20130306 ALLEN COUNTY 4,464.76
SETOFF PAYMENTS 173 00054373 20130306 ALLEN COUNTY 3,737.77
SETOFF PAYMENTS 173 00055528 20130321 ALLEN COUNTY 3,505.20
SETOFF PAYMENTS 173 00055529 20130321 ALLEN COUNTY 953.92
SETOFF PAYMENTS 173 00056417 20130404 ALLEN COUNTY 1,306.75
SETOFF PAYMENTS 173 00056418 20130404 ALLEN COUNTY 1,347.42
SETOFF PAYMENTS 173 00057457 20130419 ALLEN COUNTY 2,579.34
SETOFF PAYMENTS 173 00057458 20130419 ALLEN COUNTY 900.55
SETOFF PAYMENTS 173 00058382 20130506 ALLEN COUNTY 1,025.43
SETOFF PAYMENTS 173 00059357 20130521 ALLEN COUNTY 409.68
SETOFF PAYMENTS 173 00059359 20130521 ALLEN COUNTY 348.64
SETOFF PAYMENTS 173 00060291 20130606 ALLEN COUNTY 116.29
SETOFF PAYMENTS 173 00060293 20130606 ALLEN COUNTY 121.39
SETOFF PAYMENTS 173 00061283 20130620 ALLEN COUNTY 320.03
SETOFF PAYMENTS 173 00062255 20130705 ALLEN COUNTY 61.87
SETOFF PAYMENTS 173 00063051 20130719 ALLEN COUNTY 787.96
SETOFF PAYMENTS 173 00063049 20130719 ALLEN COUNTY 643.91
SETOFF PAYMENTS 173 00063721 20130806 ALLEN COUNTY 169.32
SETOFF PAYMENTS 173 00063720 20130806 ALLEN COUNTY 718.49
SETOFF PAYMENTS 173 00064440 20130821 ALLEN COUNTY 356.90
SETOFF PAYMENTS 173 00064439 20130821 ALLEN COUNTY 26.60
SETOFF PAYMENTS 173 00065035 20130906 ALLEN COUNTY 252.88
SETOFF PAYMENTS 173 00065733 20130919 ALLEN COUNTY 319.34
SETOFF PAYMENTS 173 00065734 20130919 ALLEN COUNTY 133.63
SETOFF PAYMENTS 173 00066602 20131004 ALLEN COUNTY 546.64
SETOFF PAYMENTS 173 00066603 20131004 ALLEN COUNTY 330.34
SETOFF PAYMENTS 173 00067410 20131021 ALLEN COUNTY 595.87
SETOFF PAYMENTS 173 00067412 20131021 ALLEN COUNTY 996.00
SETOFF PAYMENTS 173 00068288 20131106 ALLEN COUNTY 227.37
SETOFF PAYMENTS 173 00068289 20131106 ALLEN COUNTY 683.92
SETOFF PAYMENTS 173 00069023 20131121 ALLEN COUNTY 213.75
SETOFF PAYMENTS 173 00069610 20131205 ALLEN COUNTY 164.43
SETOFF PAYMENTS 173 00070265 20131219 ALLEN COUNTY 148.42
*********************************** TOTAL SETOFF PAYMENTS 32,912.44
SEVERANCE TAX 565 13207162 20130218 ALLEN COUNTY 440.44
SEVERANCE TAX 565 13207241 20130524 ALLEN COUNTY 1,459.54
SEVERANCE TAX 565 14207001 20130822 ALLEN COUNTY 1,105.77
SEVERANCE TAX 565 14207083 20131121 ALLEN COUNTY 2,689.94
*********************************** TOTAL SEVERANCE TAX 5,695.69
SPECIAL HIGHWAY 670 00213222 20130122 ALLEN COUNTY 117,601.62
SPECIAL HIGHWAY 670 00234493 20130419 ALLEN COUNTY 110,666.49
SPECIAL HIGHWAY 670 00251555 20130719 ALLEN COUNTY 118,628.96
SPECIAL HIGHWAY 670 00277447 20131021 ALLEN COUNTY 131,602.68
*********************************** TOTAL SPECIAL HIGHWAY 478,499.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00235361 20130422 ALLEN COUNTY 33,505.34
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 33,505.34
STATE AID - BOARD OF AGRICULTURE 046 E1400062 20130715 ALLEN COUNTY CONSERVATION DISTRICT 22,059.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,059.00
STATE AID - HEALTH AND ENVIRONMENT 264 10093335 20130508 ALLEN COUNTY 1,422.17
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,422.17
STATE AID - KBI 083 00011995 20130528 ALLEN COUNTY 2,998.99
*********************************** TOTAL STATE AID - KBI 2,998.99
VEHICLE LICENSE FEES 565 13211031 20130114 ALLEN COUNTY 350.00
VEHICLE LICENSE FEES 565 13211089 20130408 ALLEN COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00246933 20130620 ALLEN COUNTY 593.94
VEHICLE RENTAL TAX 670 00285171 20131122 ALLEN COUNTY 573.58
*********************************** TOTAL VEHICLE RENTAL TAX 1,167.52
************************GRAND TOTAL 2,582,339.08
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