State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ATCHISON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029010 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 11,947.33
COMPENSATING USE TAX 670 V3032010 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 13,165.57
COMPENSATING USE TAX 670 V3038010 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 14,007.98
COMPENSATING USE TAX 670 V3043010 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 6,526.04
COMPENSATING USE TAX 670 V3046010 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 15,425.19
COMPENSATING USE TAX 670 V3049010 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 13,378.14
COMPENSATING USE TAX 670 V3003010 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 12,716.58
COMPENSATING USE TAX 670 V3006010 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 14,682.11
COMPENSATING USE TAX 670 V3009010 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,512.70
COMPENSATING USE TAX 670 V3012010 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 13,508.70
COMPENSATING USE TAX 670 V3016010 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 15,045.06
COMPENSATING USE TAX 670 V3019011 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 15,184.40
*********************************** TOTAL COMPENSATING USE TAX 157,099.80
DOT - NOXIOUS WEED CONTROL 276 V0467771 20090804 ATCHISON COUNTY NOXIOUS WEED DEPT. 1.00
DOT - NOXIOUS WEED CONTROL 276 V0467771 20090804 ATCHISON COUNTY NOXIOUS WEED DEPT. 5,857.09
DOT - NOXIOUS WEED CONTROL 276 V0475182 20090915 ATCHISON COUNTY NOXIOUS WEED DEPT. 545.35
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 6,403.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0900897 20090331 ATCHISON COUNTY EMERGENCY MANAGEMENT 5,325.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,325.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007645 20090216 ATCHISON COUNTY CONSERVATION DISTRICT 1,746.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007894 20090602 ATCHISON COUNTY CONSERVATION DISTRICT 432.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 2,178.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835768 20090113 SHERIFF OF ATCHISON COUNTY 107.39
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835768 20090113 SHERIFF OF ATCHISON COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839997 20090720 SHERIFF OF ATCHISON COUNTY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839997 20090720 SHERIFF OF ATCHISON COUNTY 931.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0485876 20091223 SHERIFF OF ATCHISON COUNTY 2,800.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,841.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021665 20091119 ATCHISON COUNTY CONSERVATION DISTRICT 290.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 290.00
LOCAL ALCOHOLIC LIQUOR 670 V3036003 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 264.19
LOCAL ALCOHOLIC LIQUOR 670 V3048003 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 644.04
LOCAL ALCOHOLIC LIQUOR 670 V3008003 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,250.64
LOCAL ALCOHOLIC LIQUOR 670 V3018003 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,287.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,446.60
LOCAL SALES TAX 670 V3029010 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 111,011.36
LOCAL SALES TAX 670 V3032010 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 82,187.47
LOCAL SALES TAX 670 V3038010 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 124,296.02
LOCAL SALES TAX 670 V3043010 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 83,619.54
LOCAL SALES TAX 670 V3046010 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 74,865.50
LOCAL SALES TAX 670 V3049010 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 92,441.86
LOCAL SALES TAX 670 V3003010 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 107,887.97
LOCAL SALES TAX 670 V3006010 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 80,605.73
LOCAL SALES TAX 670 V3009010 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 90,196.95
LOCAL SALES TAX 670 V3012010 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 86,139.41
LOCAL SALES TAX 670 V3016010 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 98,526.10
LOCAL SALES TAX 670 V3019011 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 103,984.68
*********************************** TOTAL LOCAL SALES TAX 1,135,762.59
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033001 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 53,356.70
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 53,356.70
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033001 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 20,830.87
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 20,830.87
SPECIAL HIGHWAY 276 V3028003 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 119,795.39
SPECIAL HIGHWAY 276 V3039003 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 93,448.82
SPECIAL HIGHWAY 276 V3002003 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 128,566.83
SPECIAL HIGHWAY 276 V3011003 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 122,943.27
*********************************** TOTAL SPECIAL HIGHWAY 464,754.31
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042002 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 9,075.51
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 9,075.51
STATE AID - CONSERVATION COMMISSION 634 V0008003 20090706 ATCHISON COUNTY CONSERVATION DISTRICT 13,858.44
STATE AID - CONSERVATION COMMISSION 634 V0008139 20090730 ATCHISON COUNTY CONSERVATION DISTRICT 9,178.61
STATE AID - CONSERVATION COMMISSION 634 V0008528 20091202 ATCHISON COUNTY CONSERVATION DISTRICT 1,534.95
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020677 20090108 ATCHISON COUNTY COMMISSION 61,277.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0021203 20090206 ATCHISON COUNTY COMMISSION 29,606.82
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0011719 20090706 ATCHISON COUNTY COMMISSION 80,500.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 171,384.13
STATE AID - HEALTH AND ENVIRONMENT 264 V9013512 20090320 ATCHISON COUNTY TREASURER 1,248.35
STATE AID - HEALTH AND ENVIRONMENT 264 V9024561 20090630 ATCHISON COUNTY 411.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,660.10
STATE AID - HISTORICAL SOCIETY 288 V0000005 20090716 ATCHISON COUNTY TREASURER 90,000.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 90,000.00
STATE WIRELESS 911 GRANT 252 V9005347 20090225 ATCHISON COUNTY TREASURER 977.50
STATE WIRELESS 911 GRANT 252 V9005347 20090225 ATCHISON COUNTY TREASURER 18,570.50
STATE WIRELESS 911 GRANT 252 V9005808 20090519 ATCHISON COUNTY TREASURER 276.80
STATE WIRELESS 911 GRANT 252 V9005808 20090519 ATCHISON COUNTY TREASURER 5,259.20
STATE WIRELESS 911 GRANT 252 V9006152 20090630 ATCHISON COUNTY TREASURER 33,311.75
STATE WIRELESS 911 GRANT 252 V9006152 20090630 ATCHISON COUNTY TREASURER 1,753.25
*********************************** TOTAL STATE WIRELESS 911 GRANT 60,149.00
VEHICLE LICENSE FEES 565 V0110055 20090409 ATCHISON COUNTY TREASURER 875.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 V3050003 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,965.93
VEHICLE RENTAL TAX 670 V3015003 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 1,565.96
*********************************** TOTAL VEHICLE RENTAL TAX 4,531.89
************************GRAND TOTAL 2,215,536.29