State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000945 | 20100114 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 10,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0706003 | 20100302 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 1,135.14 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0706005 | 20100309 | MARSHALL COUNTY PUBLIC WORKS DEPT | 6,869.93 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665308 | 20100514 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 15,943.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001613 | 20100528 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 22,644.14 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000221 | 20100729 | MARSHALL COUNTY | 3,695.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001835 | 20100826 | MARSHALL COUNTY | 4,896.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002987 | 20100914 | MARSHALL COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005171 | 20101115 | MARSHALL COUNTY | 11,737.07 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 77,421.14 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100448 | 20100202 | CDBG PROJECT | 21,682.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100526 | 20100304 | CDBG PROJECT | 22,959.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 44,641.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010599 | 20100105 | MARSHALL COUNTY HEALTH DEPT | 1,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010599 | 20100105 | MARSHALL COUNTY HEALTH DEPT | 374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013824 | 20100121 | MARSHALL COUNTY HEALTH DEPT | 3,957.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013826 | 20100121 | MARSHALL COUNTY HEALTH DEPT | 5,015.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013827 | 20100121 | MARSHALL COUNTY HEALTH DEPT | 8,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014056 | 20100126 | MARSHALL COUNTY HEALTH DEPT | 2,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014695 | 20100203 | MARSHALL COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014773 | 20100203 | MARSHALL COUNTY HEALTH DEPT | 7,693.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015229 | 20100212 | MARSHALL COUNTY HEALTH DEPT | 13,275.33 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015225 | 20100212 | MARSHALL COUNTY HEALTH DEPT | 5,045.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015227 | 20100212 | MARSHALL COUNTY HEALTH DEPT | 3,893.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015319 | 20100215 | MARSHALL COUNTY HEALTH DEPT | 2,663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017581 | 20100322 | MARSHALL COUNTY HEALTH DEPT | 2,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016378 | 20100401 | MARSHALL COUNTY HEALTH DEPT | 1,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019561 | 20100421 | MARSHALL COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013207 | 20100421 | MARSHALL COUNTY HEALTH DEPT | 1,834.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019943 | 20100505 | MARSHALL COUNTY HEALTH DEPT | 3,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021391 | 20100520 | MARSHALL COUNTY HEALTH DEPT | 1,957.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021388 | 20100520 | MARSHALL COUNTY HEALTH DEPT | 867.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021390 | 20100520 | MARSHALL COUNTY HEALTH DEPT | 2,219.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022233 | 20100525 | MARSHALL COUNTY HEALTH DEPT | 383.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022111 | 20100525 | MARSHALL COUNTY HEALTH DEPT | 3,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000239 | 20100719 | MARSHALL COUNTY | 3,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000239 | 20100719 | MARSHALL COUNTY | 1,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001300 | 20100806 | MARSHALL COUNTY | 2,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001299 | 20100806 | MARSHALL COUNTY | 2,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002015 | 20100818 | MARSHALL COUNTY | 2,347.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004568 | 20100916 | MARSHALL COUNTY | 2,441.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005075 | 20100922 | MARSHALL COUNTY | 1,962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005568 | 20100928 | MARSHALL COUNTY | 1,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005640 | 20100929 | MARSHALL COUNTY | 738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008205 | 20101101 | MARSHALL COUNTY | 2,779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010321 | 20101130 | MARSHALL COUNTY | 2,857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011343 | 20101214 | MARSHALL COUNTY | 2,270.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 102,317.25 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001116 | 20101213 | MARSHALL COUNTY | 11,069.23 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001117 | 20101213 | MARSHALL COUNTY | 8,668.30 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 19,737.53 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028051 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,586.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037052 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,858.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013437 | 20100908 | MARSHALL COUNTY | 2,649.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041365 | 20101209 | MARSHALL COUNTY | 3,430.96 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,525.44 | ||
| SPECIAL HIGHWAY | 276 | V3021058 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 135,241.72 |
| SPECIAL HIGHWAY | 276 | V3030058 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 125,067.50 |
| SPECIAL HIGHWAY | 670 | 00000870 | 20100721 | MARSHALL COUNTY | 134,588.57 |
| SPECIAL HIGHWAY | 670 | 00021546 | 20101018 | MARSHALL COUNTY | 137,416.84 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 532,314.63 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032044 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,310.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,310.58 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008644 | 20100127 | MARSHALL COUNTY CONSERVATION DISTRICT | 9,332.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000160 | 20100818 | MARSHALL COUNTY CONSERVATION DISTRICT | 15,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000317 | 20101112 | MARSHALL COUNTY CONSERVATION DISTRICT | 7,455.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 32,287.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0706003 | 20100302 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 151.35 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0706005 | 20100309 | MARSHALL COUNTY PUBLIC WORKS DEPT | 915.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665308 | 20100514 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 5,314.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000221 | 20100729 | MARSHALL COUNTY | 492.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001835 | 20100826 | MARSHALL COUNTY | 652.89 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005171 | 20101115 | MARSHALL COUNTY | 1,564.94 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,092.21 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010599 | 20100105 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010599 | 20100105 | MARSHALL COUNTY HEALTH DEPT | 453.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012072 | 20100209 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018000 | 20100325 | MARSHALL COUNTY TREASURER | 880.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018000 | 20100325 | MARSHALL COUNTY TREASURER | 73.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016378 | 20100401 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021489 | 20100514 | MARSHALL COUNTY HEALTH DEPT | 1,602.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000239 | 20100719 | MARSHALL COUNTY | 3,202.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005075 | 20100922 | MARSHALL COUNTY | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008647 | 20101104 | MARSHALL COUNTY | 3,331.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,945.63 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005513 | 20100323 | MARSHALL COUNTY SHERIFF | 299.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005513 | 20100323 | MARSHALL COUNTY SHERIFF | 16.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000456 | 20100916 | MARSHALL COUNTY | 14,116.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000613 | 20101007 | MARSHALL COUNTY | 6,840.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001123 | 20101206 | MARSHALL COUNTY | 25,432.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 46,703.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023016 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 221.42 |
| TRANSIENT GUEST TAX | 670 | V3034016 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 150.22 |
| TRANSIENT GUEST TAX | 670 | 00002488 | 20100723 | MARSHALL COUNTY | 226.09 |
| TRANSIENT GUEST TAX | 670 | 00023060 | 20101022 | MARSHALL COUNTY | 228.37 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 826.10 | ||
| VEHICLE LICENSE FEES | 565 | V0110060 | 20100406 | MARSHALL COUNTY TREASURER | 350.00 |
| VEHICLE LICENSE FEES | 565 | 11211008 | 20101007 | MARSHALL COUNTY | (175.00) |
| VEHICLE LICENSE FEES | 565 | 11211013 | 20101025 | MARSHALL COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039043 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 657.91 |
| VEHICLE RENTAL TAX | 670 | 00029449 | 20101117 | MARSHALL COUNTY | 415.55 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,073.46 | ||
| ************************GRAND TOTAL | 901,544.97 |