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 | 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 |