State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215884 | 20130131 | MARION COUNTY | 13,188.19 |
| COMPENSATING USE TAX | 670 | 00222041 | 20130225 | MARION COUNTY | 12,171.72 |
| COMPENSATING USE TAX | 670 | 00229454 | 20130328 | MARION COUNTY | 10,341.64 |
| COMPENSATING USE TAX | 670 | 00236628 | 20130426 | MARION COUNTY | 8,931.55 |
| COMPENSATING USE TAX | 670 | 00242317 | 20130530 | MARION COUNTY | 14,705.73 |
| COMPENSATING USE TAX | 670 | 00247716 | 20130625 | MARION COUNTY | 11,401.16 |
| COMPENSATING USE TAX | 670 | 00254036 | 20130729 | MARION COUNTY | 13,462.82 |
| COMPENSATING USE TAX | 670 | 00260584 | 20130829 | MARION COUNTY | 15,128.59 |
| COMPENSATING USE TAX | 670 | 00267267 | 20130926 | MARION COUNTY | 9,454.00 |
| COMPENSATING USE TAX | 670 | 00279609 | 20131030 | MARION COUNTY | 14,029.78 |
| COMPENSATING USE TAX | 670 | 00285805 | 20131125 | MARION COUNTY | 12,164.45 |
| COMPENSATING USE TAX | 670 | 00293626 | 20131226 | MARION COUNTY | 11,393.53 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 146,373.16 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216204 | 20130424 | MARION COUNTY | 31.75 |
| DRUG CONTROL PAYMENTS | 565 | 14216080 | 20131017 | MARION COUNTY | 36.45 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 68.20 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034928 | 20130613 | MARION COUNTY | 24,239.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040065 | 20131220 | MARION COUNTY | 10,034.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,273.22 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051227 | 20130109 | MARION COUNTY | 2,752.65 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 2,752.65 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080952 | 20130103 | MARION COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081731 | 20130110 | MARION COUNTY | 2,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082184 | 20130114 | MARION COUNTY | 2,914.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083042 | 20130124 | MARION COUNTY | 5,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083116 | 20130124 | MARION COUNTY | 421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086353 | 20130218 | MARION COUNTY | 842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086353 | 20130218 | MARION COUNTY | 297.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085693 | 20130220 | MARION COUNTY | 176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085698 | 20130220 | MARION COUNTY | 4,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088172 | 20130319 | MARION COUNTY | 191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088198 | 20130319 | MARION COUNTY | 4,939.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088949 | 20130329 | MARION COUNTY | 8.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088949 | 20130329 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091305 | 20130416 | MARION COUNTY | 3,313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091427 | 20130416 | MARION COUNTY | 4,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091447 | 20130416 | MARION COUNTY | 293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092685 | 20130502 | MARION COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093110 | 20130506 | MARION COUNTY | 334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093119 | 20130506 | MARION COUNTY | 4,534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094195 | 20130513 | MARION COUNTY | 859.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094195 | 20130513 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096628 | 20130610 | MARION COUNTY | 5,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096847 | 20130612 | MARION COUNTY | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099713 | 20130711 | MARION COUNTY | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099679 | 20130715 | MARION COUNTY | 4,921.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100276 | 20130716 | MARION COUNTY | 2,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100276 | 20130716 | MARION COUNTY | 884.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100276 | 20130716 | MARION COUNTY | 3,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100276 | 20130716 | MARION COUNTY | 692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100349 | 20130722 | MARION COUNTY | 2,762.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103783 | 20130816 | MARION COUNTY | 707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103060 | 20130821 | MARION COUNTY CONSERVATION DISTRICT | 71,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103889 | 20130828 | MARION COUNTY | 251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103901 | 20130828 | MARION COUNTY | 4,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107062 | 20131002 | MARION COUNTY | 5,232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106988 | 20131002 | MARION COUNTY | 271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107859 | 20131003 | MARION COUNTY | 1,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107859 | 20131003 | MARION COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107859 | 20131003 | MARION COUNTY | 934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107859 | 20131003 | MARION COUNTY | 842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107974 | 20131011 | MARION COUNTY | 4,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108152 | 20131011 | MARION COUNTY | 205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110855 | 20131101 | MARION COUNTY | 5,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110865 | 20131101 | MARION COUNTY | 232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112448 | 20131112 | MARION COUNTY | 1,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112448 | 20131112 | MARION COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112448 | 20131112 | MARION COUNTY | 529.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114146 | 20131204 | MARION COUNTY | 4,574.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116920 | 20131231 | MARION COUNTY | 934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116920 | 20131231 | MARION COUNTY | 1,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116920 | 20131231 | MARION COUNTY | 276.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 169,942.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226050 | 20130313 | MARION COUNTY | 1,536.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245225 | 20130612 | MARION COUNTY | 1,291.04 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263768 | 20130911 | MARION COUNTY | 1,650.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290274 | 20131213 | MARION COUNTY | 1,294.37 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,772.08 | ||
| LOCAL SALES TAX | 670 | 00215885 | 20130131 | MARION COUNTY | 300,002.62 |
| LOCAL SALES TAX | 670 | 00222042 | 20130225 | MARION COUNTY | 81,616.40 |
| LOCAL SALES TAX | 670 | 00229453 | 20130328 | MARION COUNTY | 84,064.96 |
| LOCAL SALES TAX | 670 | 00236627 | 20130426 | MARION COUNTY | 79,169.11 |
| LOCAL SALES TAX | 670 | 00242316 | 20130530 | MARION COUNTY | 88,389.10 |
| LOCAL SALES TAX | 670 | 00247715 | 20130625 | MARION COUNTY | 83,252.23 |
| LOCAL SALES TAX | 670 | 00254035 | 20130729 | MARION COUNTY | 101,449.96 |
| LOCAL SALES TAX | 670 | 00260585 | 20130829 | MARION COUNTY | 89,083.49 |
| LOCAL SALES TAX | 670 | 00267266 | 20130926 | MARION COUNTY | 92,931.56 |
| LOCAL SALES TAX | 670 | 00279608 | 20131030 | MARION COUNTY | 90,054.57 |
| LOCAL SALES TAX | 670 | 00285804 | 20131125 | MARION COUNTY | 102,918.95 |
| LOCAL SALES TAX | 670 | 00293625 | 20131226 | MARION COUNTY | 97,533.94 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,290,466.89 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208037 | 20131002 | MARION COUNTY | 10,336.56 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 10,336.56 | ||
| SETOFF PAYMENTS | 173 | 00054341 | 20130306 | MARION COUNTY | 1,189.72 |
| SETOFF PAYMENTS | 173 | 00055498 | 20130321 | MARION COUNTY | 107.96 |
| SETOFF PAYMENTS | 173 | 00056392 | 20130404 | MARION COUNTY | 613.67 |
| SETOFF PAYMENTS | 173 | 00057425 | 20130419 | MARION COUNTY | 661.75 |
| SETOFF PAYMENTS | 173 | 00058360 | 20130506 | MARION COUNTY | 839.26 |
| SETOFF PAYMENTS | 173 | 00063025 | 20130719 | MARION COUNTY | 550.75 |
| SETOFF PAYMENTS | 173 | 00064423 | 20130821 | MARION COUNTY | 444.89 |
| SETOFF PAYMENTS | 173 | 00065027 | 20130906 | MARION COUNTY | 137.58 |
| SETOFF PAYMENTS | 173 | 00065712 | 20130919 | MARION COUNTY | 552.54 |
| SETOFF PAYMENTS | 173 | 00066582 | 20131004 | MARION COUNTY | 318.24 |
| SETOFF PAYMENTS | 173 | 00069007 | 20131121 | MARION COUNTY | 228.28 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,644.64 | ||
| SEVERANCE TAX | 565 | 13207203 | 20130218 | MARION COUNTY | 2,067.73 |
| SEVERANCE TAX | 565 | 13207282 | 20130524 | MARION COUNTY | 3,775.98 |
| SEVERANCE TAX | 565 | 14207042 | 20130822 | MARION COUNTY | 2,913.31 |
| SEVERANCE TAX | 565 | 14207123 | 20131121 | MARION COUNTY | 3,806.71 |
| *********************************** | TOTAL | SEVERANCE TAX | 12,563.73 | ||
| SPECIAL HIGHWAY | 670 | 00213278 | 20130122 | MARION COUNTY | 142,061.70 |
| SPECIAL HIGHWAY | 670 | 00234549 | 20130419 | MARION COUNTY | 133,679.13 |
| SPECIAL HIGHWAY | 670 | 00251611 | 20130719 | MARION COUNTY | 142,675.49 |
| SPECIAL HIGHWAY | 670 | 00277503 | 20131021 | MARION COUNTY | 158,287.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 576,703.95 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235400 | 20130422 | MARION COUNTY | 23,957.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 23,957.02 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400016 | 20130703 | MARION COUNTY CONSERVATION DISTRICT | 14,395.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400245 | 20131126 | MARION COUNTY CONSERVATION DISTRICT | 10,494.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034928 | 20130613 | MARION COUNTY | 3,231.90 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,231.90 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085340 | 20130206 | MARION COUNTY | 677.86 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086353 | 20130218 | MARION COUNTY | 643.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088949 | 20130329 | MARION COUNTY | 924.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088949 | 20130329 | MARION COUNTY | 2,534.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093514 | 20130508 | MARION COUNTY | 1,277.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094195 | 20130513 | MARION COUNTY | 329.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100276 | 20130716 | MARION COUNTY | 3,149.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107859 | 20131003 | MARION COUNTY | 2,479.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112448 | 20131112 | MARION COUNTY | 1,155.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116920 | 20131231 | MARION COUNTY | 3,391.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,559.75 | ||
| TRANSIENT GUEST TAX | 670 | 00215664 | 20130130 | MARION COUNTY | 2,475.15 |
| TRANSIENT GUEST TAX | 670 | 00235618 | 20130423 | MARION COUNTY | 873.55 |
| TRANSIENT GUEST TAX | 670 | 00253803 | 20130726 | MARION COUNTY | 2,037.73 |
| TRANSIENT GUEST TAX | 670 | 00279193 | 20131029 | MARION COUNTY | 1,715.07 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,101.50 | ||
| VEHICLE LICENSE FEES | 565 | 13211062 | 20130114 | MARION COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 13211131 | 20130408 | MARION COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246972 | 20130620 | MARION COUNTY | 237.67 |
| VEHICLE RENTAL TAX | 670 | 00285209 | 20131122 | MARION COUNTY | 308.76 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 546.43 | ||
| ************************GRAND TOTAL | 2,331,707.68 |