State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347514 | 20150130 | MARION COUNTY | 13,512.97 |
| COMPENSATING USE TAX | 670 | 00351249 | 20150227 | MARION COUNTY | 15,178.20 |
| COMPENSATING USE TAX | 670 | 00355161 | 20150330 | MARION COUNTY | 11,672.30 |
| COMPENSATING USE TAX | 670 | 00359780 | 20150429 | MARION COUNTY | 11,131.76 |
| COMPENSATING USE TAX | 670 | 00363300 | 20150528 | MARION COUNTY | 14,549.95 |
| COMPENSATING USE TAX | 670 | 00367239 | 20150629 | MARION COUNTY | 13,232.89 |
| COMPENSATING USE TAX | 670 | 00371274 | 20150730 | MARION COUNTY | 13,603.25 |
| COMPENSATING USE TAX | 670 | 00374445 | 20150828 | MARION COUNTY | 12,462.22 |
| COMPENSATING USE TAX | 670 | 00378720 | 20150930 | MARION COUNTY | 14,603.15 |
| COMPENSATING USE TAX | 670 | 00383520 | 20151029 | MARION COUNTY | 22,674.54 |
| COMPENSATING USE TAX | 670 | 00387118 | 20151130 | MARION COUNTY | 20,495.61 |
| COMPENSATING USE TAX | 670 | 00390656 | 20151228 | MARION COUNTY | 15,601.90 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 178,718.74 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00142270 | 20150305 | MARION COUNTY | 10,810.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 10,810.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00050571 | 20150212 | MARION COUNTY | 14,605.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,605.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00101935 | 20150623 | MARION COUNTY | 3,055.44 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,055.44 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152137 | 20150102 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152137 | 20150102 | MARION COUNTY | 1,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152137 | 20150102 | MARION COUNTY | 309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155792 | 20150217 | MARION COUNTY | 7,867.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156983 | 20150220 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156645 | 20150223 | MARION COUNTY CONSERVATION DISTRICT | 43,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157920 | 20150309 | MARION COUNTY | 790.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157920 | 20150309 | MARION COUNTY | 1,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158179 | 20150311 | MARION COUNTY | 5,545.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159869 | 20150401 | MARION COUNTY | 251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159869 | 20150401 | MARION COUNTY | 1,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159869 | 20150401 | MARION COUNTY | 1,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162730 | 20150501 | MARION COUNTY | 4,752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165040 | 20150518 | MARION COUNTY | 1,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164270 | 20150520 | MARION COUNTY CONSERVATION DISTRICT | 14,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164647 | 20150522 | MARION COUNTY | 4,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166070 | 20150609 | MARION COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167460 | 20150610 | MARION COUNTY | 1,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167305 | 20150616 | MARION COUNTY | 5,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170478 | 20150721 | MARION COUNTY | 3,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169814 | 20150721 | MARION COUNTY | 6,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170478 | 20150721 | MARION COUNTY | 2,469.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170478 | 20150721 | MARION COUNTY | 605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170478 | 20150721 | MARION COUNTY | 810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171319 | 20150806 | MARION COUNTY | 4,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172824 | 20150825 | MARION COUNTY CONSERVATION DISTRICT | 14,737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175234 | 20150914 | MARION COUNTY CONSERVATION DISTRICT | 64,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175421 | 20150930 | MARION COUNTY | 4,512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177161 | 20151006 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177161 | 20151006 | MARION COUNTY | 1,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177161 | 20151006 | MARION COUNTY | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177161 | 20151006 | MARION COUNTY | 1,234.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181205 | 20151123 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181205 | 20151123 | MARION COUNTY | 1,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181205 | 20151123 | MARION COUNTY | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181728 | 20151207 | MARION COUNTY | 4,966.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181729 | 20151207 | MARION COUNTY | 3,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182084 | 20151216 | MARION COUNTY | 1,464.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 224,177.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353635 | 20150312 | MARION COUNTY | 1,455.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365376 | 20150609 | MARION COUNTY | 1,555.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376416 | 20150911 | MARION COUNTY | 1,403.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389002 | 20151210 | MARION COUNTY | 1,364.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,779.31 | ||
| LOCAL SALES TAX | 670 | 00347513 | 20150130 | MARION COUNTY | 87,531.46 |
| LOCAL SALES TAX | 670 | 00351250 | 20150227 | MARION COUNTY | 94,778.17 |
| LOCAL SALES TAX | 670 | 00355162 | 20150330 | MARION COUNTY | 87,574.87 |
| LOCAL SALES TAX | 670 | 00359781 | 20150429 | MARION COUNTY | 87,121.26 |
| LOCAL SALES TAX | 670 | 00363299 | 20150528 | MARION COUNTY | 88,478.66 |
| LOCAL SALES TAX | 670 | 00367240 | 20150629 | MARION COUNTY | 94,487.55 |
| LOCAL SALES TAX | 670 | 00371273 | 20150730 | MARION COUNTY | 86,319.01 |
| LOCAL SALES TAX | 670 | 00374444 | 20150828 | MARION COUNTY | 93,402.74 |
| LOCAL SALES TAX | 670 | 00378721 | 20150930 | MARION COUNTY | 93,003.31 |
| LOCAL SALES TAX | 670 | 00383521 | 20151029 | MARION COUNTY | 87,881.70 |
| LOCAL SALES TAX | 670 | 00387119 | 20151130 | MARION COUNTY | 97,648.76 |
| LOCAL SALES TAX | 670 | 00390657 | 20151228 | MARION COUNTY | 98,618.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,096,845.85 | ||
| SETOFF PAYMENTS | 173 | 00093588 | 20150219 | MARION COUNTY | 904.14 |
| SETOFF PAYMENTS | 173 | 00094598 | 20150305 | MARION COUNTY | 2,631.11 |
| SETOFF PAYMENTS | 173 | 00095582 | 20150319 | MARION COUNTY | 2,207.22 |
| SETOFF PAYMENTS | 173 | 00096672 | 20150406 | MARION COUNTY | 171.27 |
| SETOFF PAYMENTS | 173 | 00097694 | 20150421 | MARION COUNTY | 280.26 |
| SETOFF PAYMENTS | 173 | 00098770 | 20150506 | MARION COUNTY | 48.60 |
| SETOFF PAYMENTS | 173 | 00099698 | 20150521 | MARION COUNTY | 318.94 |
| SETOFF PAYMENTS | 173 | 00102382 | 20150706 | MARION COUNTY | 471.20 |
| SETOFF PAYMENTS | 173 | 00103187 | 20150721 | MARION COUNTY | 170.10 |
| SETOFF PAYMENTS | 173 | 00104617 | 20150820 | MARION COUNTY | 68.04 |
| SETOFF PAYMENTS | 173 | 00108621 | 20151105 | MARION COUNTY | 7.29 |
| SETOFF PAYMENTS | 173 | 00109179 | 20151119 | MARION COUNTY | 31.30 |
| SETOFF PAYMENTS | 173 | 00110624 | 20151221 | MARION COUNTY | 348.30 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,657.77 | ||
| SEVERANCE TAX | 565 | 15207200 | 20150225 | MARION COUNTY | 2,737.03 |
| SEVERANCE TAX | 565 | 16207038 | 20150817 | MARION COUNTY | 37.20 |
| SEVERANCE TAX | 565 | 16207109 | 20151123 | MARION COUNTY | 1,685.09 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,459.32 | ||
| SPECIAL HIGHWAY | 670 | 00345751 | 20150122 | MARION COUNTY | 154,079.39 |
| SPECIAL HIGHWAY | 670 | 00358353 | 20150421 | MARION COUNTY | 149,071.28 |
| SPECIAL HIGHWAY | 670 | 00369842 | 20150721 | MARION COUNTY | 152,452.38 |
| SPECIAL HIGHWAY | 670 | 00381982 | 20151021 | MARION COUNTY | 162,841.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 618,444.88 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160027 | 20150717 | MARION COUNTY CONSERVATION DISTRICT | 14,395.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160218 | 20151107 | MARION COUNTY CONSERVATION DISTRICT | 7,580.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002470 | 20151118 | MARION COUNTY | 2,240.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,240.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152137 | 20150102 | MARION COUNTY | 3,046.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152137 | 20150102 | MARION COUNTY | 293.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156983 | 20150220 | MARION COUNTY | 346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157920 | 20150309 | MARION COUNTY | 393.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159869 | 20150401 | MARION COUNTY | 653.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159869 | 20150401 | MARION COUNTY | 2,463.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165040 | 20150518 | MARION COUNTY | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165040 | 20150518 | MARION COUNTY | 345.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165936 | 20150605 | MARION COUNTY | 3,199.43 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170478 | 20150721 | MARION COUNTY | 3,088.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177161 | 20151006 | MARION COUNTY | 2,090.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,818.43 | ||
| TRANSIENT GUEST TAX | 670 | 00347108 | 20150129 | MARION COUNTY | 2,509.78 |
| TRANSIENT GUEST TAX | 670 | 00359550 | 20150428 | MARION COUNTY | 1,046.59 |
| TRANSIENT GUEST TAX | 670 | 00369672 | 20150720 | MARION COUNTY | 1,991.69 |
| TRANSIENT GUEST TAX | 670 | 00382676 | 20151022 | MARION COUNTY | 2,688.69 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 8,236.75 | ||
| VEHICLE LICENSE FEES | 565 | 15211089 | 20150106 | MARION COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211157 | 20150410 | MARION COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365710 | 20150610 | MARION COUNTY | 119.46 |
| VEHICLE RENTAL TAX | 670 | 00386647 | 20151124 | MARION COUNTY | 362.91 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 482.37 | ||
| ************************GRAND TOTAL | 2,214,655.86 |