State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MITCHELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298070 20140129 MITCHELL COUNTY 6,618.88
COMPENSATING USE TAX 670 00302266 20140226 MITCHELL COUNTY 4,418.11
COMPENSATING USE TAX 670 00306442 20140324 MITCHELL COUNTY 4,062.92
COMPENSATING USE TAX 670 00311496 20140428 MITCHELL COUNTY 4,185.32
COMPENSATING USE TAX 670 00314854 20140527 MITCHELL COUNTY 3,759.41
COMPENSATING USE TAX 670 00318722 20140626 MITCHELL COUNTY 7,016.36
COMPENSATING USE TAX 670 00322640 20140723 MITCHELL COUNTY 5,062.39
COMPENSATING USE TAX 670 00326689 20140828 MITCHELL COUNTY 5,022.75
COMPENSATING USE TAX 670 00330724 20140929 MITCHELL COUNTY 4,848.41
COMPENSATING USE TAX 670 00335803 20141030 MITCHELL COUNTY 3,749.03
COMPENSATING USE TAX 670 00339298 20141128 MITCHELL COUNTY 5,953.16
COMPENSATING USE TAX 670 00342998 20141230 MITCHELL COUNTY 5,107.02
*********************************** TOTAL COMPENSATING USE TAX 59,803.76
DOT - CONNECTING LINKS 276 CE038632 20140610 MITCHELL COUNTY 13,572.46
DOT - CONNECTING LINKS 276 CE041603 20140918 MITCHELL COUNTY 88,959.53
DOT - CONNECTING LINKS 276 CE041596 20140918 MITCHELL COUNTY 53,531.57
DOT - CONNECTING LINKS 276 CE041600 20140918 MITCHELL COUNTY 1,491.60
DOT - CONNECTING LINKS 276 CE041602 20140918 MITCHELL COUNTY 86,156.39
DOT - CONNECTING LINKS 276 CE042800 20141027 MITCHELL COUNTY 12,972.48
DOT - CONNECTING LINKS 276 CE042801 20141027 MITCHELL COUNTY 80,981.35
*********************************** TOTAL DOT - CONNECTING LINKS 337,665.38
DRUG CONTROL PAYMENTS 565 14216137 20140129 MITCHELL COUNTY 225.00
DRUG CONTROL PAYMENTS 565 14216193 20140423 MITCHELL COUNTY 225.00
DRUG CONTROL PAYMENTS 565 15216035 20140724 MITCHELL COUNTY 75.00
DRUG CONTROL PAYMENTS 565 15216095 20141024 MITCHELL COUNTY 150.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116924 20140103 MITCHELL COUNTY 262.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116924 20140103 MITCHELL COUNTY 1,258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116924 20140103 MITCHELL COUNTY 1,757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118845 20140124 MITCHELL COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118948 20140124 MITCHELL COUNTY 9,874.78
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120777 20140213 MITCHELL COUNTY 1,149.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120777 20140213 MITCHELL COUNTY 1,757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122129 20140225 MITCHELL COUNTY 1,258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125299 20140402 MITCHELL COUNTY 1,757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125299 20140402 MITCHELL COUNTY 1,258.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125299 20140402 MITCHELL COUNTY 1,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127739 20140424 MITCHELL COUNTY 1,828.54
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130516 20140521 MITCHELL COUNTY 1,691.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130516 20140521 MITCHELL COUNTY 1,255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130516 20140521 MITCHELL COUNTY 1,755.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137249 20140723 MITCHELL COUNTY 2,791.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137249 20140723 MITCHELL COUNTY 3,463.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137249 20140723 MITCHELL COUNTY 2,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137249 20140723 MITCHELL COUNTY 637.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143070 20140923 MITCHELL COUNTY 357.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143290 20140923 MITCHELL COUNTY 11,834.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144385 20141003 MITCHELL COUNTY 1,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144385 20141003 MITCHELL COUNTY 319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144385 20141003 MITCHELL COUNTY 1,066.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144385 20141003 MITCHELL COUNTY 1,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10145493 20141016 MITCHELL COUNTY 11,277.45
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148738 20141120 MITCHELL COUNTY 319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148738 20141120 MITCHELL COUNTY 1,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150093 20141205 MITCHELL COUNTY 1,169.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 69,471.77
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711899 20140324 MITCHELL COUNTY 975.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 975.00
LOCAL ALCOHOLIC LIQUOR 670 00304923 20140311 MITCHELL COUNTY 3,777.77
LOCAL ALCOHOLIC LIQUOR 670 00317405 20140613 MITCHELL COUNTY 3,742.02
LOCAL ALCOHOLIC LIQUOR 670 00328879 20140912 MITCHELL COUNTY 3,913.26
LOCAL ALCOHOLIC LIQUOR 670 00341386 20141215 MITCHELL COUNTY 2,993.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,426.39
LOCAL SALES TAX 670 00298069 20140129 MITCHELL COUNTY 45,704.61
LOCAL SALES TAX 670 00302265 20140226 MITCHELL COUNTY 42,153.63
LOCAL SALES TAX 670 00306441 20140324 MITCHELL COUNTY 44,141.50
LOCAL SALES TAX 670 00311497 20140428 MITCHELL COUNTY 40,354.24
LOCAL SALES TAX 670 00314853 20140527 MITCHELL COUNTY 39,649.55
LOCAL SALES TAX 670 00318721 20140626 MITCHELL COUNTY 47,473.58
LOCAL SALES TAX 670 00322639 20140723 MITCHELL COUNTY 43,975.93
LOCAL SALES TAX 670 00326690 20140828 MITCHELL COUNTY 49,073.49
LOCAL SALES TAX 670 00330725 20140929 MITCHELL COUNTY 45,248.00
LOCAL SALES TAX 670 00335802 20141030 MITCHELL COUNTY 44,877.96
LOCAL SALES TAX 670 00339299 20141128 MITCHELL COUNTY 47,270.02
LOCAL SALES TAX 670 00342999 20141230 MITCHELL COUNTY 51,452.61
*********************************** TOTAL LOCAL SALES TAX 541,375.12
SETOFF PAYMENTS 173 00074111 20140306 MITCHELL COUNTY 610.91
SETOFF PAYMENTS 173 00075138 20140321 MITCHELL COUNTY 884.79
SETOFF PAYMENTS 173 00076087 20140404 MITCHELL COUNTY 257.04
SETOFF PAYMENTS 173 00078127 20140506 MITCHELL COUNTY 18.77
SETOFF PAYMENTS 173 00079470 20140521 MITCHELL COUNTY 583.44
SETOFF PAYMENTS 173 00081292 20140619 MITCHELL COUNTY 317.71
*********************************** TOTAL SETOFF PAYMENTS 2,672.66
SPECIAL HIGHWAY 670 00296426 20140122 MITCHELL COUNTY 96,195.45
SPECIAL HIGHWAY 670 00309937 20140421 MITCHELL COUNTY 92,629.22
SPECIAL HIGHWAY 670 00321680 20140721 MITCHELL COUNTY 103,491.15
SPECIAL HIGHWAY 670 00334035 20141021 MITCHELL COUNTY 105,889.95
*********************************** TOTAL SPECIAL HIGHWAY 398,205.77
STATE AID - BOARD OF AGRICULTURE 046 E1500038 20140703 MITCHELL COUNTY CONSERVATION DISTRICT 14,000.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,000.00
STATE AID - CRIME VICTIMS COMP BOARD 082 00008014 20140425 MITCHELL COUNTY 24,180.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 24,180.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001995 20141009 MITCHELL COUNTY 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
STATE AID - HEALTH AND ENVIRONMENT 264 10116924 20140103 MITCHELL COUNTY 3,507.00
STATE AID - HEALTH AND ENVIRONMENT 264 10116924 20140103 MITCHELL COUNTY 2,510.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120777 20140213 MITCHELL COUNTY 869.00
STATE AID - HEALTH AND ENVIRONMENT 264 10121279 20140219 MITCHELL COUNTY 2,510.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125299 20140402 MITCHELL COUNTY 5,019.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125299 20140402 MITCHELL COUNTY 2,079.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130516 20140521 MITCHELL COUNTY 327.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132239 20140604 MITCHELL COUNTY 779.60
STATE AID - HEALTH AND ENVIRONMENT 264 10137249 20140723 MITCHELL COUNTY 3,895.00
STATE AID - HEALTH AND ENVIRONMENT 264 10137249 20140723 MITCHELL COUNTY 2,450.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144385 20141003 MITCHELL COUNTY 3,895.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144385 20141003 MITCHELL COUNTY 2,415.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 30,255.60
TRANSIENT GUEST TAX 670 00299597 20140130 MITCHELL COUNTY 5,962.00
TRANSIENT GUEST TAX 670 00312952 20140430 MITCHELL COUNTY 4,897.61
TRANSIENT GUEST TAX 670 00323972 20140723 MITCHELL COUNTY 6,269.50
TRANSIENT GUEST TAX 670 00335066 20141023 MITCHELL COUNTY 5,189.24
*********************************** TOTAL TRANSIENT GUEST TAX 22,318.35
VEHICLE LICENSE FEES 565 14211080 20140127 MITCHELL COUNTY 175.00
VEHICLE LICENSE FEES 565 15211023 20140717 MITCHELL COUNTY 175.00
VEHICLE LICENSE FEES 565 15211049 20141024 MITCHELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
VEHICLE RENTAL TAX 670 00318110 20140619 MITCHELL COUNTY 105.07
VEHICLE RENTAL TAX 670 00338923 20141125 MITCHELL COUNTY 212.38
*********************************** TOTAL VEHICLE RENTAL TAX 317.45
************************GRAND TOTAL 1,521,977.25