State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395385 | 20160129 | MARION COUNTY | 25,014.18 |
| COMPENSATING USE TAX | 670 | 00399558 | 20160226 | MARION COUNTY | 15,596.52 |
| COMPENSATING USE TAX | 670 | 00404635 | 20160330 | MARION COUNTY | 16,599.12 |
| COMPENSATING USE TAX | 670 | 00409479 | 20160428 | MARION COUNTY | 14,654.04 |
| COMPENSATING USE TAX | 670 | 00413302 | 20160527 | MARION COUNTY | 14,371.22 |
| COMPENSATING USE TAX | 670 | 00417679 | 20160629 | MARION COUNTY | 13,530.12 |
| COMPENSATING USE TAX | 670 | 00421702 | 20160728 | MARION COUNTY | 15,701.49 |
| COMPENSATING USE TAX | 670 | 00425134 | 20160830 | MARION COUNTY | 14,488.66 |
| COMPENSATING USE TAX | 670 | 00429684 | 20160929 | MARION COUNTY | 16,217.96 |
| COMPENSATING USE TAX | 670 | 00433027 | 20161028 | MARION COUNTY | 12,292.09 |
| COMPENSATING USE TAX | 670 | 00435921 | 20161129 | MARION COUNTY | 14,139.16 |
| COMPENSATING USE TAX | 670 | 00439157 | 20161229 | MARION COUNTY | 13,973.82 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 186,578.38 | ||
| DOT - CONNECTING LINKS | 276 | CE055796 | 20160210 | MARION COUNTY | 58,150.39 |
| DOT - CONNECTING LINKS | 276 | CE055797 | 20160210 | MARION COUNTY | 79,400.00 |
| DOT - CONNECTING LINKS | 276 | CE060062 | 20160707 | MARION COUNTY | 28,055.28 |
| DOT - CONNECTING LINKS | 276 | CE060063 | 20160707 | MARION COUNTY | 3,370.18 |
| DOT - CONNECTING LINKS | 276 | CE063690 | 20161128 | MARION COUNTY | 123,862.22 |
| DOT - CONNECTING LINKS | 276 | CE063689 | 20161128 | MARION COUNTY | 449,202.75 |
| DOT - CONNECTING LINKS | 276 | CE063720 | 20161128 | MARION COUNTY | 39,520.12 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 781,560.94 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216108 | 20160121 | MARION COUNTY | 7.85 |
| DRUG CONTROL PAYMENTS | 565 | 16216155 | 20160422 | MARION COUNTY | 56.93 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 64.78 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00059090 | 20160107 | MARION COUNTY | 14,836.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060549 | 20160302 | MARION COUNTY | 7,707.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060548 | 20160302 | MARION COUNTY | 3,169.45 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061239 | 20160325 | MARION COUNTY | 2,730.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062647 | 20160520 | MARION COUNTY | 1,002.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066285 | 20161109 | MARION COUNTY | 4,634.06 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,080.02 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00122747 | 20160721 | MARION COUNTY | 2,850.52 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 2,850.52 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060176 | 20160714 | MARION COUNTY | 41,803.03 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 41,803.03 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184664 | 20160105 | MARION COUNTY | 1,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184664 | 20160105 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184664 | 20160105 | MARION COUNTY | 298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184664 | 20160105 | MARION COUNTY | 1,234.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183716 | 20160107 | MARION COUNTY | 3,314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10186393 | 20160203 | MARION COUNTY CONSERVATION DISTRICT | 51,990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187320 | 20160210 | MARION COUNTY | 4,990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187017 | 20160215 | MARION COUNTY | 592.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188932 | 20160219 | MARION COUNTY | 903.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189935 | 20160303 | MARION COUNTY | 1,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189703 | 20160307 | MARION COUNTY | 5,056.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191247 | 20160317 | MARION COUNTY | 129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190592 | 20160318 | MARION COUNTY | 3,605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191366 | 20160405 | MARION COUNTY | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191366 | 20160405 | MARION COUNTY | 1,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191979 | 20160406 | MARION COUNTY CONSERVATION DISTRICT | 14,474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193832 | 20160505 | MARION COUNTY | 4,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194675 | 20160520 | MARION COUNTY | 2,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195787 | 20160531 | MARION COUNTY | 4,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196906 | 20160531 | MARION COUNTY | 1,813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197518 | 20160610 | MARION COUNTY | 6,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201284 | 20160726 | MARION COUNTY | 605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201284 | 20160726 | MARION COUNTY | 729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201284 | 20160726 | MARION COUNTY | 3,415.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202488 | 20160818 | MARION COUNTY | 5,325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203449 | 20160831 | MARION COUNTY | 4,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208227 | 20161006 | MARION COUNTY | 1,707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208227 | 20161006 | MARION COUNTY | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208227 | 20161006 | MARION COUNTY | 851.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207850 | 20161012 | MARION COUNTY | 8,370.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210917 | 20161110 | MARION COUNTY | 244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210474 | 20161115 | MARION COUNTY | 2,470.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211689 | 20161118 | MARION COUNTY | 302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211689 | 20161118 | MARION COUNTY | 1,707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211187 | 20161128 | MARION COUNTY | 5,070.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213128 | 20161206 | MARION COUNTY | 851.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214113 | 20161230 | MARION COUNTY | 5,839.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 154,749.66 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402797 | 20160314 | MARION COUNTY | 1,493.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416124 | 20160614 | MARION COUNTY | 1,766.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427526 | 20160916 | MARION COUNTY | 1,223.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438053 | 20161216 | MARION COUNTY | 1,223.89 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,707.30 | ||
| LOCAL SALES TAX | 670 | 00395386 | 20160129 | MARION COUNTY | 87,099.39 |
| LOCAL SALES TAX | 670 | 00399559 | 20160226 | MARION COUNTY | 84,214.56 |
| LOCAL SALES TAX | 670 | 00404634 | 20160330 | MARION COUNTY | 90,476.75 |
| LOCAL SALES TAX | 670 | 00409480 | 20160428 | MARION COUNTY | 82,590.82 |
| LOCAL SALES TAX | 670 | 00413303 | 20160527 | MARION COUNTY | 94,062.64 |
| LOCAL SALES TAX | 670 | 00417680 | 20160629 | MARION COUNTY | 80,514.80 |
| LOCAL SALES TAX | 670 | 00421703 | 20160728 | MARION COUNTY | 88,411.96 |
| LOCAL SALES TAX | 670 | 00425135 | 20160830 | MARION COUNTY | 92,586.43 |
| LOCAL SALES TAX | 670 | 00429017 | 20160929 | MARION COUNTY | 95,259.09 |
| LOCAL SALES TAX | 670 | 00433028 | 20161028 | MARION COUNTY | 85,149.77 |
| LOCAL SALES TAX | 670 | 00435922 | 20161129 | MARION COUNTY | 98,346.05 |
| LOCAL SALES TAX | 670 | 00439158 | 20161229 | MARION COUNTY | 89,391.16 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,068,103.42 | ||
| SETOFF PAYMENTS | 173 | 00113496 | 20160219 | MARION COUNTY | 137.83 |
| SETOFF PAYMENTS | 173 | 00114486 | 20160304 | MARION COUNTY | 1,761.26 |
| SETOFF PAYMENTS | 173 | 00115529 | 20160321 | MARION COUNTY | 405.13 |
| SETOFF PAYMENTS | 173 | 00117522 | 20160421 | MARION COUNTY | 253.00 |
| SETOFF PAYMENTS | 173 | 00118368 | 20160505 | MARION COUNTY | 696.03 |
| SETOFF PAYMENTS | 173 | 00120983 | 20160621 | MARION COUNTY | 326.07 |
| SETOFF PAYMENTS | 173 | 00121688 | 20160707 | MARION COUNTY | 15.39 |
| SETOFF PAYMENTS | 173 | 00122504 | 20160721 | MARION COUNTY | 525.10 |
| SETOFF PAYMENTS | 173 | 00123148 | 20160804 | MARION COUNTY | 1,004.40 |
| SETOFF PAYMENTS | 173 | 00123877 | 20160819 | MARION COUNTY | 69.66 |
| SETOFF PAYMENTS | 173 | 00124797 | 20160907 | MARION COUNTY | 109.27 |
| SETOFF PAYMENTS | 173 | 00125529 | 20160921 | MARION COUNTY | 28.35 |
| SETOFF PAYMENTS | 173 | 00127756 | 20161104 | MARION COUNTY | 282.66 |
| SETOFF PAYMENTS | 173 | 00129755 | 20161221 | MARION COUNTY | 29.31 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,643.46 | ||
| SEVERANCE TAX | 565 | 16207176 | 20160203 | MARION COUNTY | 1,941.23 |
| SEVERANCE TAX | 565 | 16207237 | 20160526 | MARION COUNTY | 1,699.29 |
| SEVERANCE TAX | 565 | 17207032 | 20160817 | MARION COUNTY | 1,639.60 |
| *********************************** | TOTAL | SEVERANCE TAX | 5,280.12 | ||
| SPECIAL HIGHWAY | 670 | 00393900 | 20160122 | MARION COUNTY | 153,652.71 |
| SPECIAL HIGHWAY | 670 | 00408026 | 20160421 | MARION COUNTY | 146,957.28 |
| SPECIAL HIGHWAY | 670 | 00420341 | 20160721 | MARION COUNTY | 159,811.74 |
| SPECIAL HIGHWAY | 670 | 00431643 | 20161020 | MARION COUNTY | 173,506.84 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 633,928.57 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408913 | 20160422 | MARION COUNTY | 1,571.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,571.88 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170045 | 20160720 | MARION COUNTY CONSERVATION DISTRICT | 14,395.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170245 | 20161209 | MARION COUNTY CONSERVATION DISTRICT | 7,390.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002743 | 20160707 | MARION COUNTY | 6,260.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002776 | 20160805 | MARION COUNTY | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,370.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060549 | 20160302 | MARION COUNTY | 1,027.60 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060548 | 20160302 | MARION COUNTY | 372.88 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061239 | 20160325 | MARION COUNTY | 341.33 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062647 | 20160520 | MARION COUNTY | 133.71 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066285 | 20161109 | MARION COUNTY | 617.88 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,493.40 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184664 | 20160105 | MARION COUNTY | 4.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10186357 | 20160119 | MARION COUNTY | 2,090.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188932 | 20160219 | MARION COUNTY | 302.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191247 | 20160317 | MARION COUNTY | 261.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191366 | 20160405 | MARION COUNTY | 3,624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191366 | 20160405 | MARION COUNTY | 643.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195452 | 20160517 | MARION COUNTY | 903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196045 | 20160519 | MARION COUNTY | 303.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201284 | 20160726 | MARION COUNTY | 3,051.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208227 | 20161006 | MARION COUNTY | 2,078.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10210917 | 20161110 | MARION COUNTY | 979.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10210917 | 20161110 | MARION COUNTY | 646.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,884.00 | ||
| TRANSIENT GUEST TAX | 670 | 00393575 | 20160120 | MARION COUNTY | 2,233.27 |
| TRANSIENT GUEST TAX | 670 | 00407492 | 20160418 | MARION COUNTY | 1,549.66 |
| TRANSIENT GUEST TAX | 670 | 00421301 | 20160726 | MARION COUNTY | 1,948.21 |
| TRANSIENT GUEST TAX | 670 | 00432498 | 20161024 | MARION COUNTY | 1,972.79 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,703.93 | ||
| VEHICLE LICENSE FEES | 565 | 16211077 | 20160125 | MARION COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416791 | 20160616 | MARION COUNTY | 263.00 |
| VEHICLE RENTAL TAX | 670 | 00435549 | 20161122 | MARION COUNTY | 164.81 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 427.81 | ||
| ************************GRAND TOTAL | 2,980,936.22 |