State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

MITCHELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443327 20170130 MITCHELL COUNTY 5,777.92
COMPENSATING USE TAX 670 00446793 20170227 MITCHELL COUNTY 7,745.13
COMPENSATING USE TAX 670 00451280 20170330 MITCHELL COUNTY 3,713.74
COMPENSATING USE TAX 670 00456089 20170427 MITCHELL COUNTY 7,353.98
COMPENSATING USE TAX 670 00459983 20170530 MITCHELL COUNTY 5,195.15
COMPENSATING USE TAX 670 00463826 20170629 MITCHELL COUNTY 4,173.39
COMPENSATING USE TAX 670 00468840 20170728 MITCHELL COUNTY 5,766.91
COMPENSATING USE TAX 670 00473235 20170830 MITCHELL COUNTY 6,041.58
COMPENSATING USE TAX 670 00477269 20170928 MITCHELL COUNTY 3,925.51
COMPENSATING USE TAX 670 00482228 20171030 MITCHELL COUNTY 5,490.52
*********************************** TOTAL COMPENSATING USE TAX 55,183.83
DOT - CONNECTING LINKS 276 CE065518 20170125 MITCHELL COUNTY 73,956.25
DOT - CONNECTING LINKS 276 CE067467 20170411 MITCHELL COUNTY 11,688.73
DOT - CONNECTING LINKS 276 CE067541 20170413 MITCHELL COUNTY 15,721.72
DOT - CONNECTING LINKS 276 CE071067 20170823 MITCHELL COUNTY 86,358.08
*********************************** TOTAL DOT - CONNECTING LINKS 187,724.78
FEDERAL AID - DEPART OF COMMERCE 300 00039816 20170112 MITCHELL COUNTY 11,907.74
FEDERAL AID - DEPART OF COMMERCE 300 00039912 20170120 MITCHELL COUNTY 13,757.27
FEDERAL AID - DEPART OF COMMERCE 300 00040045 20170202 MITCHELL COUNTY 20,641.49
FEDERAL AID - DEPART OF COMMERCE 300 00040466 20170301 MITCHELL COUNTY 1,901.13
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 48,207.63
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215050 20170106 MITCHELL COUNTY 1,502.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215050 20170106 MITCHELL COUNTY 309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215050 20170106 MITCHELL COUNTY 1,992.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215050 20170106 MITCHELL COUNTY 1,558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217653 20170209 MITCHELL COUNTY 10,210.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218584 20170213 MITCHELL COUNTY 78.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218584 20170213 MITCHELL COUNTY 1,992.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218584 20170213 MITCHELL COUNTY 72.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220360 20170302 MITCHELL COUNTY 1,502.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221905 20170405 MITCHELL COUNTY 1,502.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221905 20170405 MITCHELL COUNTY 1,992.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224643 20170420 MITCHELL COUNTY 13,507.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227756 20170530 MITCHELL COUNTY 1,590.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227756 20170530 MITCHELL COUNTY 1,502.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232670 20170727 MITCHELL COUNTY 3,561.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232670 20170727 MITCHELL COUNTY 2,989.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232670 20170727 MITCHELL COUNTY 2,953.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232374 20170804 MITCHELL COUNTY 3,672.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233139 20170807 MITCHELL COUNTY 2,080.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235306 20170828 MITCHELL COUNTY 10,770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237966 20170921 MITCHELL COUNTY 11,103.70
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239367 20171011 MITCHELL COUNTY 1,780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239367 20171011 MITCHELL COUNTY 2,007.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239367 20171011 MITCHELL COUNTY 1,477.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240529 20171024 MITCHELL COUNTY 1,300.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 83,002.00
LOCAL ALCOHOLIC LIQUOR 670 00449675 20170316 MITCHELL COUNTY 3,692.45
LOCAL ALCOHOLIC LIQUOR 670 00455600 20170426 MITCHELL COUNTY 3,542.76
LOCAL ALCOHOLIC LIQUOR 670 00470746 20170804 MITCHELL COUNTY 5,671.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,906.77
LOCAL SALES TAX 670 00443328 20170130 MITCHELL COUNTY 39,721.45
LOCAL SALES TAX 670 00446794 20170227 MITCHELL COUNTY 46,929.56
LOCAL SALES TAX 670 00451281 20170330 MITCHELL COUNTY 41,672.90
LOCAL SALES TAX 670 00456090 20170427 MITCHELL COUNTY 44,131.95
LOCAL SALES TAX 670 00459982 20170530 MITCHELL COUNTY 42,059.91
LOCAL SALES TAX 670 00463827 20170629 MITCHELL COUNTY 41,531.33
LOCAL SALES TAX 670 00468841 20170728 MITCHELL COUNTY 43,741.22
LOCAL SALES TAX 670 00473236 20170830 MITCHELL COUNTY 46,486.14
LOCAL SALES TAX 670 00477270 20170928 MITCHELL COUNTY 43,257.77
LOCAL SALES TAX 670 00482229 20171030 MITCHELL COUNTY 45,314.06
*********************************** TOTAL LOCAL SALES TAX 434,846.29
SETOFF PAYMENTS 173 00131511 20170206 MITCHELL COUNTY 532.98
SETOFF PAYMENTS 173 00132487 20170222 MITCHELL COUNTY 439.02
SETOFF PAYMENTS 173 00133325 20170306 MITCHELL COUNTY 145.77
SETOFF PAYMENTS 173 00135391 20170406 MITCHELL COUNTY 274.59
SETOFF PAYMENTS 173 00136346 20170420 MITCHELL COUNTY 57.51
SETOFF PAYMENTS 173 00137913 20170519 MITCHELL COUNTY 194.85
SETOFF PAYMENTS 173 00138841 20170606 MITCHELL COUNTY 193.40
SETOFF PAYMENTS 173 00140468 20170707 MITCHELL COUNTY 645.57
SETOFF PAYMENTS 173 00143915 20170921 MITCHELL COUNTY 15.25
SETOFF PAYMENTS 173 00145292 20171019 MITCHELL COUNTY 82.10
*********************************** TOTAL SETOFF PAYMENTS 2,581.04
SPECIAL HIGHWAY 670 00442017 20170123 MITCHELL COUNTY 108,689.77
SPECIAL HIGHWAY 670 00454428 20170421 MITCHELL COUNTY 101,118.59
SPECIAL HIGHWAY 670 00467112 20170721 MITCHELL COUNTY 108,900.35
SPECIAL HIGHWAY 670 00480698 20171023 MITCHELL COUNTY 113,168.81
*********************************** TOTAL SPECIAL HIGHWAY 431,877.52
SPECIAL HIGHWAY EQUAL & ADJ 670 00455290 20170424 MITCHELL COUNTY 2,462.59
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,462.59
STATE AID - BOARD OF AGRICULTURE 046 SC180073 20170724 MITCHELL COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002960 20170130 MITCHELL COUNTY 8,050.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,050.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215050 20170106 MITCHELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218584 20170213 MITCHELL COUNTY 1,718.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221905 20170405 MITCHELL COUNTY 3,617.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227315 20170523 MITCHELL COUNTY 935.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227315 20170523 MITCHELL COUNTY 933.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227756 20170530 MITCHELL COUNTY 403.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232670 20170727 MITCHELL COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232118 20170731 MITCHELL COUNTY 533.93
STATE AID - HEALTH AND ENVIRONMENT 264 10239367 20171011 MITCHELL COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,389.93
TRANSIENT GUEST TAX 670 00441763 20170120 MITCHELL COUNTY 4,368.02
TRANSIENT GUEST TAX 670 00457470 20170501 MITCHELL COUNTY 5,400.86
TRANSIENT GUEST TAX 670 00468467 20170727 MITCHELL COUNTY 3,444.95
TRANSIENT GUEST TAX 670 00481692 20171025 MITCHELL COUNTY 3,919.68
*********************************** TOTAL TRANSIENT GUEST TAX 17,133.51
VEHICLE LICENSE FEES 565 17211067 20170112 MITCHELL COUNTY 875.00
VEHICLE LICENSE FEES 565 18211009 20170731 MITCHELL COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
VEHICLE RENTAL TAX 670 00463358 20170626 MITCHELL COUNTY 5.72
*********************************** TOTAL VEHICLE RENTAL TAX 5.72
************************GRAND TOTAL 1,319,160.65