State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044657 | 20140616 | MARSHALL COUNTY | 5,661.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,661.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119159 | 20140127 | MARSHALL COUNTY | 2,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120773 | 20140211 | MARSHALL COUNTY | 2,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122125 | 20140221 | MARSHALL COUNTY | 1,559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122313 | 20140226 | MARSHALL COUNTY | 3,353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125297 | 20140331 | MARSHALL COUNTY | 3,029.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125297 | 20140331 | MARSHALL COUNTY | 1,559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126108 | 20140408 | MARSHALL COUNTY | 2,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129355 | 20140512 | MARSHALL COUNTY | 3,229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130513 | 20140519 | MARSHALL COUNTY | 1,557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132892 | 20140610 | MARSHALL COUNTY | 2,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135114 | 20140623 | MARSHALL COUNTY | 2,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137238 | 20140721 | MARSHALL COUNTY | 522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137238 | 20140721 | MARSHALL COUNTY | 3,096.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137238 | 20140721 | MARSHALL COUNTY | 3,220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141517 | 20140904 | MARSHALL COUNTY | 3,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144381 | 20141001 | MARSHALL COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144381 | 20141001 | MARSHALL COUNTY | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144381 | 20141001 | MARSHALL COUNTY | 3,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144335 | 20141003 | MARSHALL COUNTY | 2,966.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146504 | 20141027 | MARSHALL COUNTY | 2,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148734 | 20141118 | MARSHALL COUNTY | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148734 | 20141118 | MARSHALL COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148734 | 20141118 | MARSHALL COUNTY | 3,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150279 | 20141210 | MARSHALL COUNTY | 2,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151581 | 20141222 | MARSHALL COUNTY | 2,193.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 57,362.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304920 | 20140311 | MARSHALL COUNTY | 3,053.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317402 | 20140613 | MARSHALL COUNTY | 3,187.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328876 | 20140912 | MARSHALL COUNTY | 4,418.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341383 | 20141215 | MARSHALL COUNTY | 3,210.82 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,870.85 | ||
| SETOFF PAYMENTS | 173 | 00074119 | 20140306 | MARSHALL COUNTY | 29.05 |
| SETOFF PAYMENTS | 173 | 00076094 | 20140404 | MARSHALL COUNTY | 57.94 |
| SETOFF PAYMENTS | 173 | 00082460 | 20140707 | MARSHALL COUNTY | 103.64 |
| SETOFF PAYMENTS | 173 | 00085302 | 20140905 | MARSHALL COUNTY | 92.08 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 282.71 | ||
| SPECIAL HIGHWAY | 670 | 00296422 | 20140122 | MARSHALL COUNTY | 126,777.09 |
| SPECIAL HIGHWAY | 670 | 00309933 | 20140421 | MARSHALL COUNTY | 122,043.27 |
| SPECIAL HIGHWAY | 670 | 00321676 | 20140721 | MARSHALL COUNTY | 136,919.97 |
| SPECIAL HIGHWAY | 670 | 00334031 | 20141021 | MARSHALL COUNTY | 140,114.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 525,855.27 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310880 | 20140422 | MARSHALL COUNTY | 7,796.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,796.64 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500035 | 20140703 | MARSHALL COUNTY CONSERVATION DISTRICT | 8,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | W1500048 | 20140806 | MARSHALL COUNTY CONSERVATION DISTRICT | 13,711.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120773 | 20140211 | MARSHALL COUNTY | 1,871.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125297 | 20140331 | MARSHALL COUNTY | 660.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125297 | 20140331 | MARSHALL COUNTY | 3,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130513 | 20140519 | MARSHALL COUNTY | 1,853.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130513 | 20140519 | MARSHALL COUNTY | 1,871.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132228 | 20140604 | MARSHALL COUNTY | 1,010.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137238 | 20140721 | MARSHALL COUNTY | 8,654.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140921 | 20140825 | MARSHALL COUNTY | 3,179.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144381 | 20141001 | MARSHALL COUNTY | 3,271.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148991 | 20141118 | MARSHALL COUNTY | 1,521.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 27,510.30 | ||
| TRANSIENT GUEST TAX | 670 | 00299596 | 20140130 | MARSHALL COUNTY | 241.04 |
| TRANSIENT GUEST TAX | 670 | 00312951 | 20140430 | MARSHALL COUNTY | 145.92 |
| TRANSIENT GUEST TAX | 670 | 00323971 | 20140723 | MARSHALL COUNTY | 281.99 |
| TRANSIENT GUEST TAX | 670 | 00335065 | 20141023 | MARSHALL COUNTY | 335.01 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 1,003.96 | ||
| VEHICLE LICENSE FEES | 565 | 14211077 | 20140127 | MARSHALL COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 14211145 | 20140407 | MARSHALL COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 15211048 | 20141024 | MARSHALL COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318107 | 20140619 | MARSHALL COUNTY | 510.77 |
| VEHICLE RENTAL TAX | 670 | 00338920 | 20141125 | MARSHALL COUNTY | 843.31 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,354.08 | ||
| ************************GRAND TOTAL | 663,957.81 |