State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

MARSHALL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060311 20160219 MARSHALL COUNTY 13,457.52
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060940 20160316 MARSHALL COUNTY 3,460.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00061322 20160330 MARSHALL COUNTY 32,465.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00062041 20160426 MARSHALL COUNTY 5,841.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067318 20161220 MARSHALL COUNTY 17,319.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 72,543.27
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE060146 20160711 MARSHALL COUNTY 28,631.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061840 20160912 MARSHALL COUNTY 28,718.02
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE064487 20161221 MARSHALL COUNTY 11,045.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 68,395.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184666 20160105 MARSHALL COUNTY 322.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184666 20160105 MARSHALL COUNTY 1,603.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185828 20160125 MARSHALL COUNTY 1,801.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187317 20160210 MARSHALL COUNTY 2,341.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188241 20160218 MARSHALL COUNTY 436.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188909 20160224 MARSHALL COUNTY 2,483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190673 20160315 MARSHALL COUNTY 1,603.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190477 20160316 MARSHALL COUNTY 2,528.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191368 20160405 MARSHALL COUNTY 1,603.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192295 20160412 MARSHALL COUNTY 1,603.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193937 20160506 MARSHALL COUNTY 2,384.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194020 20160510 MARSHALL COUNTY 93.21
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195453 20160517 MARSHALL COUNTY 1,605.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194814 20160524 MARSHALL COUNTY 3,490.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197521 20160620 MARSHALL COUNTY 2,704.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201285 20160726 MARSHALL COUNTY 3,018.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201285 20160726 MARSHALL COUNTY 652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200923 20160728 MARSHALL COUNTY 2,116.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203343 20160826 MARSHALL COUNTY 3,044.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206281 20160927 MARSHALL COUNTY 2,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208239 20161006 MARSHALL COUNTY 1,509.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208239 20161006 MARSHALL COUNTY 326.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207852 20161012 MARSHALL COUNTY 2,974.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209420 20161101 MARSHALL COUNTY 2,252.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211690 20161118 MARSHALL COUNTY 326.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210821 20161122 MARSHALL COUNTY 279.62
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212259 20161128 MARSHALL COUNTY 1,509.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214114 20161230 MARSHALL COUNTY 2,632.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 49,507.73
LOCAL ALCOHOLIC LIQUOR 670 00402798 20160314 MARSHALL COUNTY 3,430.25
LOCAL ALCOHOLIC LIQUOR 670 00416125 20160614 MARSHALL COUNTY 4,009.72
LOCAL ALCOHOLIC LIQUOR 670 00427527 20160916 MARSHALL COUNTY 3,479.07
LOCAL ALCOHOLIC LIQUOR 670 00438054 20161216 MARSHALL COUNTY 3,149.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,068.62
SETOFF PAYMENTS 173 00114393 20160304 MARSHALL COUNTY 24.30
SETOFF PAYMENTS 173 00115445 20160321 MARSHALL COUNTY 193.59
SETOFF PAYMENTS 173 00117450 20160421 MARSHALL COUNTY 24.30
SETOFF PAYMENTS 173 00118298 20160505 MARSHALL COUNTY 305.37
SETOFF PAYMENTS 173 00122434 20160721 MARSHALL COUNTY 24.30
SETOFF PAYMENTS 173 00127698 20161104 MARSHALL COUNTY 345.06
*********************************** TOTAL SETOFF PAYMENTS 916.92
SPECIAL HIGHWAY 670 00393901 20160122 MARSHALL COUNTY 141,158.85
SPECIAL HIGHWAY 670 00408027 20160421 MARSHALL COUNTY 135,003.91
SPECIAL HIGHWAY 670 00420342 20160721 MARSHALL COUNTY 141,559.27
SPECIAL HIGHWAY 670 00431644 20161020 MARSHALL COUNTY 153,639.69
*********************************** TOTAL SPECIAL HIGHWAY 571,361.72
SPECIAL HIGHWAY EQUAL & ADJ 670 00408914 20160422 MARSHALL COUNTY 1,450.24
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,450.24
STATE AID - BOARD OF AGRICULTURE 046 SC170046 20160720 MARSHALL COUNTY CONSERVATION DISTRICT 17,750.00
STATE AID - BOARD OF AGRICULTURE 046 SC170178 20161010 MARSHALL COUNTY CONSERVATION DISTRICT 4,035.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY PREPAREDNESS 034 00060311 20160219 MARSHALL COUNTY 1,794.34
STATE AID - EMERGENCY PREPAREDNESS 034 00060940 20160316 MARSHALL COUNTY 461.41
STATE AID - EMERGENCY PREPAREDNESS 034 00061322 20160330 MARSHALL COUNTY 4,328.69
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,584.44
STATE AID - HEALTH AND ENVIRONMENT 264 10184666 20160105 MARSHALL COUNTY 3,384.00
STATE AID - HEALTH AND ENVIRONMENT 264 10189937 20160303 MARSHALL COUNTY 326.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191248 20160317 MARSHALL COUNTY 1,630.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191368 20160405 MARSHALL COUNTY 3,706.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195453 20160517 MARSHALL COUNTY 778.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195453 20160517 MARSHALL COUNTY 853.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196047 20160519 MARSHALL COUNTY 326.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201285 20160726 MARSHALL COUNTY 5,010.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208239 20161006 MARSHALL COUNTY 3,380.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211690 20161118 MARSHALL COUNTY 1,630.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,023.00
TRANSIENT GUEST TAX 670 00393576 20160120 MARSHALL COUNTY 231.71
TRANSIENT GUEST TAX 670 00407493 20160418 MARSHALL COUNTY 238.89
TRANSIENT GUEST TAX 670 00421302 20160726 MARSHALL COUNTY 358.91
TRANSIENT GUEST TAX 670 00432499 20161024 MARSHALL COUNTY 301.54
*********************************** TOTAL TRANSIENT GUEST TAX 1,131.05
VEHICLE LICENSE FEES 565 16211078 20160125 MARSHALL COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
VEHICLE RENTAL TAX 670 00416792 20160616 MARSHALL COUNTY 250.88
VEHICLE RENTAL TAX 670 00435550 20161122 MARSHALL COUNTY 233.91
*********************************** TOTAL VEHICLE RENTAL TAX 484.79
************************GRAND TOTAL 830,301.80