State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215047 | 20170104 | MARSHALL COUNTY | 1,862.00 |
| 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 | 10232512 | 20170807 | MARSHALL COUNTY | 1,818.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232545 | 20170807 | MARSHALL COUNTY | 1,070.72 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243928 | 20171205 | MARSHALL COUNTY | 1,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245721 | 20171229 | MARSHALL COUNTY | 2,722.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 49,793.57 | ||
| 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 | 903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227310 | 20170519 | MARSHALL COUNTY | 913.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232667 | 20170725 | MARSHALL COUNTY | 6,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236594 | 20170906 | MARSHALL COUNTY | 167.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236594 | 20170906 | MARSHALL COUNTY | 65.00 |
| 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 | ||
| VEHICLE RENTAL TAX | 670 | 00489439 | 20171204 | MARSHALL COUNTY | 97.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 97.56 | ||
| ************************GRAND TOTAL | 694,026.28 |