State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MARSHALL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070244 20170412 MARSHALL COUNTY 5,816.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,816.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE065237 20170118 MARSHALL COUNTY 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215047 20170104 MARSHALL COUNTY 1,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215047 20170104 MARSHALL COUNTY 326.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214850 20170113 MARSHALL COUNTY 2,430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218580 20170208 MARSHALL COUNTY 82.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218580 20170208 MARSHALL COUNTY 1,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218089 20170214 MARSHALL COUNTY 2,679.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219513 20170220 MARSHALL COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221045 20170320 MARSHALL COUNTY 2,198.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221877 20170403 MARSHALL COUNTY 1,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223615 20170414 MARSHALL COUNTY 2,338.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225715 20170428 MARSHALL COUNTY 304.07
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227310 20170519 MARSHALL COUNTY 1,862.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227144 20170605 MARSHALL COUNTY 2,282.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229269 20170619 MARSHALL COUNTY 2,150.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232667 20170725 MARSHALL COUNTY 3,508.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233189 20170807 MARSHALL COUNTY 2,098.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232511 20170807 MARSHALL COUNTY 26.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232545 20170807 MARSHALL COUNTY 1,070.72
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232512 20170807 MARSHALL COUNTY 1,818.15
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237071 20170918 MARSHALL COUNTY 3,103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239365 20171006 MARSHALL COUNTY 1,754.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239066 20171016 MARSHALL COUNTY 2,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239554 20171020 MARSHALL COUNTY 2,269.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243245 20171122 MARSHALL COUNTY 2,057.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243693 20171128 MARSHALL COUNTY 2,601.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 45,317.57
LOCAL ALCOHOLIC LIQUOR 670 00449672 20170316 MARSHALL COUNTY 3,171.91
LOCAL ALCOHOLIC LIQUOR 670 00455597 20170426 MARSHALL COUNTY 3,629.92
LOCAL ALCOHOLIC LIQUOR 670 00470743 20170804 MARSHALL COUNTY 3,054.85
LOCAL ALCOHOLIC LIQUOR 670 00484025 20171103 MARSHALL COUNTY 3,262.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,119.29
SETOFF PAYMENTS 173 00131513 20170206 MARSHALL COUNTY 52.02
SETOFF PAYMENTS 173 00132493 20170222 MARSHALL COUNTY 24.30
SETOFF PAYMENTS 173 00133332 20170306 MARSHALL COUNTY 28.35
*********************************** TOTAL SETOFF PAYMENTS 104.67
SPECIAL HIGHWAY 670 00442013 20170123 MARSHALL COUNTY 145,839.85
SPECIAL HIGHWAY 670 00454424 20170421 MARSHALL COUNTY 135,556.04
SPECIAL HIGHWAY 670 00467108 20170721 MARSHALL COUNTY 145,175.22
SPECIAL HIGHWAY 670 00480694 20171023 MARSHALL COUNTY 150,933.93
*********************************** TOTAL SPECIAL HIGHWAY 577,505.04
SPECIAL HIGHWAY EQUAL & ADJ 670 00455286 20170424 MARSHALL COUNTY 3,387.66
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,387.66
STATE AID - BOARD OF AGRICULTURE 046 SC180019 20170714 MARSHALL COUNTY CONSERVATION DISTRICT 17,750.00
STATE AID - BOARD OF AGRICULTURE 046 SC180187 20171004 MARSHALL COUNTY CONSERVATION DISTRICT 2,989.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10215047 20170104 MARSHALL COUNTY 3,380.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218580 20170208 MARSHALL COUNTY 1,783.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221877 20170403 MARSHALL COUNTY 3,706.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227310 20170519 MARSHALL COUNTY 913.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227310 20170519 MARSHALL COUNTY 903.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232667 20170725 MARSHALL COUNTY 6,082.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236594 20170906 MARSHALL COUNTY 65.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236594 20170906 MARSHALL COUNTY 167.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239365 20171006 MARSHALL COUNTY 3,916.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 20,915.00
TRANSIENT GUEST TAX 670 00441762 20170120 MARSHALL COUNTY 344.55
TRANSIENT GUEST TAX 670 00457469 20170501 MARSHALL COUNTY 146.00
TRANSIENT GUEST TAX 670 00468466 20170727 MARSHALL COUNTY 223.53
TRANSIENT GUEST TAX 670 00481691 20171025 MARSHALL COUNTY 284.37
*********************************** TOTAL TRANSIENT GUEST TAX 998.45
VEHICLE LICENSE FEES 565 17211064 20170112 MARSHALL COUNTY 875.00
VEHICLE LICENSE FEES 565 17211124 20170516 MARSHALL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
************************GRAND TOTAL 689,452.72