State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MITCHELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347522 20150130 MITCHELL COUNTY 6,551.44
COMPENSATING USE TAX 670 00351257 20150227 MITCHELL COUNTY 6,222.91
COMPENSATING USE TAX 670 00355169 20150330 MITCHELL COUNTY 5,132.81
COMPENSATING USE TAX 670 00359788 20150429 MITCHELL COUNTY 6,978.01
COMPENSATING USE TAX 670 00363308 20150528 MITCHELL COUNTY 6,596.05
COMPENSATING USE TAX 670 00367247 20150629 MITCHELL COUNTY 4,966.13
COMPENSATING USE TAX 670 00371282 20150730 MITCHELL COUNTY 4,998.61
COMPENSATING USE TAX 670 00374453 20150828 MITCHELL COUNTY 5,920.06
COMPENSATING USE TAX 670 00378728 20150930 MITCHELL COUNTY 6,038.67
COMPENSATING USE TAX 670 00383528 20151029 MITCHELL COUNTY 4,873.39
COMPENSATING USE TAX 670 00387126 20151130 MITCHELL COUNTY 7,151.01
COMPENSATING USE TAX 670 00390664 20151228 MITCHELL COUNTY 6,887.95
*********************************** TOTAL COMPENSATING USE TAX 72,317.04
DRUG CONTROL PAYMENTS 565 15216135 20150126 MITCHELL COUNTY 150.00
DRUG CONTROL PAYMENTS 565 16216029 20150721 MITCHELL COUNTY 3,724.70
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,874.70
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152211 20150106 MITCHELL COUNTY 284.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152211 20150106 MITCHELL COUNTY 1,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152211 20150106 MITCHELL COUNTY 1,948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152211 20150106 MITCHELL COUNTY 1,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154115 20150123 MITCHELL COUNTY 9,783.47
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156988 20150224 MITCHELL COUNTY 1,948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156988 20150224 MITCHELL COUNTY 1,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157927 20150305 MITCHELL COUNTY 743.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159749 20150331 MITCHELL COUNTY 1,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159749 20150331 MITCHELL COUNTY 1,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159749 20150331 MITCHELL COUNTY 845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163127 20150505 MITCHELL COUNTY 8,760.89
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165062 20150520 MITCHELL COUNTY 947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165853 20150527 MITCHELL COUNTY 1,744.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168197 20150618 MITCHELL COUNTY 750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170482 20150723 MITCHELL COUNTY 2,587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170482 20150723 MITCHELL COUNTY 618.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170482 20150723 MITCHELL COUNTY 3,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170482 20150723 MITCHELL COUNTY 2,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172950 20150825 MITCHELL COUNTY 5,682.19
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174585 20150903 MITCHELL COUNTY 1,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174942 20150910 MITCHELL COUNTY 4,529.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174536 20150911 MITCHELL COUNTY 11,786.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177177 20151008 MITCHELL COUNTY 1,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177177 20151008 MITCHELL COUNTY 309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177177 20151008 MITCHELL COUNTY 1,294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177177 20151008 MITCHELL COUNTY 1,397.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179617 20151028 MITCHELL COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181884 20151209 MITCHELL COUNTY 12,236.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183145 20151214 MITCHELL COUNTY 1,222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183145 20151214 MITCHELL COUNTY 309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183145 20151214 MITCHELL COUNTY 1,751.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183147 20151214 MITCHELL COUNTY 495.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 89,626.80
LOCAL ALCOHOLIC LIQUOR 670 00353639 20150312 MITCHELL COUNTY 4,191.59
LOCAL ALCOHOLIC LIQUOR 670 00365380 20150609 MITCHELL COUNTY 4,310.93
LOCAL ALCOHOLIC LIQUOR 670 00376420 20150911 MITCHELL COUNTY 3,750.24
LOCAL ALCOHOLIC LIQUOR 670 00389006 20151210 MITCHELL COUNTY 4,102.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,355.31
LOCAL SALES TAX 670 00347521 20150130 MITCHELL COUNTY 50,248.76
LOCAL SALES TAX 670 00351258 20150227 MITCHELL COUNTY 57,470.33
LOCAL SALES TAX 670 00355170 20150330 MITCHELL COUNTY 44,844.67
LOCAL SALES TAX 670 00359789 20150429 MITCHELL COUNTY 39,242.39
LOCAL SALES TAX 670 00363307 20150528 MITCHELL COUNTY 47,220.35
LOCAL SALES TAX 670 00367248 20150629 MITCHELL COUNTY 48,821.49
LOCAL SALES TAX 670 00371281 20150730 MITCHELL COUNTY 46,616.23
LOCAL SALES TAX 670 00374452 20150828 MITCHELL COUNTY 47,577.61
LOCAL SALES TAX 670 00378729 20150930 MITCHELL COUNTY 45,525.81
LOCAL SALES TAX 670 00383529 20151029 MITCHELL COUNTY 37,936.01
LOCAL SALES TAX 670 00387127 20151130 MITCHELL COUNTY 51,720.25
LOCAL SALES TAX 670 00390665 20151228 MITCHELL COUNTY 41,007.59
*********************************** TOTAL LOCAL SALES TAX 558,231.49
SETOFF PAYMENTS 173 00093503 20150219 MITCHELL COUNTY 237.01
SETOFF PAYMENTS 173 00094506 20150305 MITCHELL COUNTY 1,168.34
SETOFF PAYMENTS 173 00095488 20150319 MITCHELL COUNTY 10.53
SETOFF PAYMENTS 173 00096589 20150406 MITCHELL COUNTY 18.63
SETOFF PAYMENTS 173 00097623 20150421 MITCHELL COUNTY 41.31
SETOFF PAYMENTS 173 00098690 20150506 MITCHELL COUNTY 823.12
SETOFF PAYMENTS 173 00099630 20150521 MITCHELL COUNTY 1,280.49
SETOFF PAYMENTS 173 00100466 20150604 MITCHELL COUNTY 55.89
SETOFF PAYMENTS 173 00101463 20150619 MITCHELL COUNTY 56.25
SETOFF PAYMENTS 173 00103128 20150721 MITCHELL COUNTY 801.46
SETOFF PAYMENTS 173 00105459 20150904 MITCHELL COUNTY 237.22
SETOFF PAYMENTS 173 00107117 20151006 MITCHELL COUNTY 668.96
SETOFF PAYMENTS 173 00108553 20151105 MITCHELL COUNTY 103.68
*********************************** TOTAL SETOFF PAYMENTS 5,502.89
SPECIAL HIGHWAY 670 00345756 20150122 MITCHELL COUNTY 102,770.65
SPECIAL HIGHWAY 670 00358358 20150421 MITCHELL COUNTY 99,451.68
SPECIAL HIGHWAY 670 00369847 20150721 MITCHELL COUNTY 102,541.08
SPECIAL HIGHWAY 670 00381987 20151021 MITCHELL COUNTY 109,484.71
*********************************** TOTAL SPECIAL HIGHWAY 414,248.12
STATE AID - BOARD OF AGRICULTURE 046 SC160079 20150728 MITCHELL COUNTY CONSERVATION DISTRICT 14,000.00
STATE AID - BOARD OF AGRICULTURE 046 SC160172 20150928 MITCHELL COUNTY CONSERVATION DISTRICT 4,459.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 18,459.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002324 20150721 MITCHELL COUNTY 800.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002336 20150724 MITCHELL COUNTY 3,660.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,460.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152211 20150106 MITCHELL COUNTY 3,516.00
STATE AID - HEALTH AND ENVIRONMENT 264 10156988 20150224 MITCHELL COUNTY 318.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159749 20150331 MITCHELL COUNTY 3,460.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159749 20150331 MITCHELL COUNTY 3,389.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165062 20150520 MITCHELL COUNTY 654.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165062 20150520 MITCHELL COUNTY 318.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165940 20150605 MITCHELL COUNTY 815.72
STATE AID - HEALTH AND ENVIRONMENT 264 10170482 20150723 MITCHELL COUNTY 2,434.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174942 20150910 MITCHELL COUNTY 11.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177177 20151008 MITCHELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10183145 20151214 MITCHELL COUNTY 336.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 17,001.72
TRANSIENT GUEST TAX 670 00347110 20150129 MITCHELL COUNTY 6,441.44
TRANSIENT GUEST TAX 670 00359552 20150428 MITCHELL COUNTY 4,647.89
TRANSIENT GUEST TAX 670 00369674 20150720 MITCHELL COUNTY 6,677.95
TRANSIENT GUEST TAX 670 00382678 20151022 MITCHELL COUNTY 5,310.82
*********************************** TOTAL TRANSIENT GUEST TAX 23,078.10
VEHICLE LICENSE FEES 565 15211092 20150106 MITCHELL COUNTY 175.00
VEHICLE LICENSE FEES 565 15211161 20150410 MITCHELL COUNTY 525.00
VEHICLE LICENSE FEES 565 16211012 20150708 MITCHELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 00386652 20151124 MITCHELL COUNTY 31.85
*********************************** TOTAL VEHICLE RENTAL TAX 31.85
************************GRAND TOTAL 1,224,062.02