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 |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE054034 | 20151203 | MARSHALL COUNTY | 160,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 160,000.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00050982 | 20150224 | MARSHALL COUNTY | 22,644.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058796 | 20151222 | MARSHALL COUNTY | 17,162.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 39,806.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE045586 | 20150129 | MARSHALL COUNTY | 42,136.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 42,136.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152142 | 20150102 | MARSHALL COUNTY | 3,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152142 | 20150102 | MARSHALL COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152142 | 20150102 | MARSHALL COUNTY | 234.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152129 | 20150106 | MARSHALL COUNTY | 586.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155787 | 20150217 | MARSHALL COUNTY | 2,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156984 | 20150220 | MARSHALL COUNTY | 3,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157141 | 20150227 | MARSHALL COUNTY | 2,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157921 | 20150309 | MARSHALL COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159870 | 20150401 | MARSHALL COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160622 | 20150408 | MARSHALL COUNTY | 2,388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163821 | 20150511 | MARSHALL COUNTY | 3,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165047 | 20150518 | MARSHALL COUNTY | 1,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165549 | 20150603 | MARSHALL COUNTY | 2,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169428 | 20150708 | MARSHALL COUNTY | 3,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170480 | 20150721 | MARSHALL COUNTY | 3,207.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170480 | 20150721 | MARSHALL COUNTY | 652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171215 | 20150804 | MARSHALL COUNTY | 1,904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174361 | 20150909 | MARSHALL COUNTY | 2,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177164 | 20151006 | MARSHALL COUNTY | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177164 | 20151006 | MARSHALL COUNTY | 1,603.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178455 | 20151104 | MARSHALL COUNTY | 2,663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182333 | 20151203 | MARSHALL COUNTY | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181730 | 20151207 | MARSHALL COUNTY | 2,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181938 | 20151209 | MARSHALL COUNTY | 321.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182105 | 20151216 | MARSHALL COUNTY | 83.98 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 45,331.73 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353636 | 20150312 | MARSHALL COUNTY | 3,023.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365377 | 20150609 | MARSHALL COUNTY | 3,214.03 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376417 | 20150911 | MARSHALL COUNTY | 3,159.98 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389003 | 20151210 | MARSHALL COUNTY | 3,883.42 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,281.29 | ||
| SETOFF PAYMENTS | 173 | 00095496 | 20150319 | MARSHALL COUNTY | 110.97 |
| SETOFF PAYMENTS | 173 | 00099633 | 20150521 | MARSHALL COUNTY | 5.35 |
| SETOFF PAYMENTS | 173 | 00100472 | 20150604 | MARSHALL COUNTY | 24.30 |
| SETOFF PAYMENTS | 173 | 00104555 | 20150820 | MARSHALL COUNTY | 151.47 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 292.09 | ||
| SPECIAL HIGHWAY | 670 | 00345752 | 20150122 | MARSHALL COUNTY | 135,960.35 |
| SPECIAL HIGHWAY | 670 | 00358354 | 20150421 | MARSHALL COUNTY | 131,539.82 |
| SPECIAL HIGHWAY | 670 | 00369843 | 20150721 | MARSHALL COUNTY | 140,055.41 |
| SPECIAL HIGHWAY | 670 | 00381983 | 20151021 | MARSHALL COUNTY | 149,606.16 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 557,161.74 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160028 | 20150717 | MARSHALL COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152142 | 20150102 | MARSHALL COUNTY | 3,298.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156984 | 20150220 | MARSHALL COUNTY | 261.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158896 | 20150311 | MARSHALL COUNTY | 1,520.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159870 | 20150401 | MARSHALL COUNTY | 3,532.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165047 | 20150518 | MARSHALL COUNTY | 1,785.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165937 | 20150605 | MARSHALL COUNTY | 1,160.13 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170480 | 20150721 | MARSHALL COUNTY | 5,010.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177164 | 20151006 | MARSHALL COUNTY | 3,380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182333 | 20151203 | MARSHALL COUNTY | 1,630.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 21,576.13 | ||
| TRANSIENT GUEST TAX | 670 | 00347109 | 20150129 | MARSHALL COUNTY | 232.57 |
| TRANSIENT GUEST TAX | 670 | 00359551 | 20150428 | MARSHALL COUNTY | 95.19 |
| TRANSIENT GUEST TAX | 670 | 00369673 | 20150720 | MARSHALL COUNTY | 182.71 |
| TRANSIENT GUEST TAX | 670 | 00382677 | 20151022 | MARSHALL COUNTY | 269.17 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 779.64 | ||
| VEHICLE LICENSE FEES | 565 | 15211090 | 20150106 | MARSHALL COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211158 | 20150410 | MARSHALL COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365711 | 20150610 | MARSHALL COUNTY | 840.74 |
| VEHICLE RENTAL TAX | 670 | 00386648 | 20151124 | MARSHALL COUNTY | 442.38 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,283.12 | ||
| ************************GRAND TOTAL | 904,497.74 |