State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022058 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,997.02 |
| COMPENSATING USE TAX | 670 | V3025058 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,585.61 |
| COMPENSATING USE TAX | 670 | V3029058 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,185.19 |
| COMPENSATING USE TAX | 670 | V3033060 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,821.50 |
| COMPENSATING USE TAX | 670 | V3036061 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,889.40 |
| COMPENSATING USE TAX | 670 | V3040061 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,332.12 |
| COMPENSATING USE TAX | 670 | 00003256 | 20100727 | MITCHELL COUNTY | 2,819.08 |
| COMPENSATING USE TAX | 670 | 00010707 | 20100827 | MITCHELL COUNTY | 7,281.84 |
| COMPENSATING USE TAX | 670 | 00016407 | 20100927 | MITCHELL COUNTY | 3,915.07 |
| COMPENSATING USE TAX | 670 | 00023423 | 20101025 | MITCHELL COUNTY | 3,592.68 |
| COMPENSATING USE TAX | 670 | 00030392 | 20101122 | MITCHELL COUNTY | 4,805.46 |
| COMPENSATING USE TAX | 670 | 00043317 | 20101222 | MITCHELL COUNTY | 5,746.56 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 52,971.53 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150090 | 20100503 | MITCHELL COUNTY TREASURER | 12,041.90 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,041.90 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001614 | 20100528 | MITCHELL COUNTY EMERGENCY MANAGEMENT | 14,080.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002983 | 20100914 | MITCHELL COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,580.94 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100519 | 20100304 | CDBG PROJECT | 4,542.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100540 | 20100309 | CDBG PROJECT | 25,187.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100795 | 20100616 | CDBG PROJECT | 17,519.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100827 | 20100628 | CDBG PROJECT | 7,307.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000242 | 20100729 | MITCHELL COUNTY | 4,303.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000511 | 20100810 | MITCHELL COUNTY | 5,758.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001609 | 20101015 | MITCHELL COUNTY | 18,273.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 82,889.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010604 | 20100105 | MITCHELL COUNTY HEALTH DEPT | 1,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010604 | 20100105 | MITCHELL COUNTY HEALTH DEPT | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013663 | 20100121 | MITCHELL COUNTY HEALTH DEPT | 2,293.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013840 | 20100121 | MITCHELL COUNTY HEALTH DEPT | 3,500.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013844 | 20100121 | MITCHELL COUNTY HEALTH DEPT | 4,851.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013660 | 20100121 | MITCHELL COUNTY HEALTH DEPT | 11,331.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013843 | 20100121 | MITCHELL COUNTY HEALTH DEPT | 6,874.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013685 | 20100122 | MITCHELL COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012077 | 20100211 | MITCHELL COUNTY HEALTH DEPT | 1,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012077 | 20100211 | MITCHELL COUNTY HEALTH DEPT | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015659 | 20100223 | MITCHELL COUNTY HEALTH DEPT | 5,161.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015674 | 20100223 | MITCHELL COUNTY HEALTH DEPT | 12,482.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015688 | 20100223 | MITCHELL COUNTY HEALTH DEPT | 10,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 1,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 7,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019566 | 20100421 | MITCHELL COUNTY HEALTH DEPT | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021491 | 20100521 | MITCHELL COUNTY HEALTH DEPT | 366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021491 | 20100521 | MITCHELL COUNTY HEALTH DEPT | 1,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021491 | 20100521 | MITCHELL COUNTY HEALTH DEPT | 1,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023315 | 20100604 | MITCHELL COUNTY HEALTH DEPT | 11,885.69 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022861 | 20100609 | MITCHELL COUNTY HEALTH DEPT | 3,571.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000242 | 20100720 | MITCHELL COUNTY | 692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000242 | 20100720 | MITCHELL COUNTY | 2,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000242 | 20100720 | MITCHELL COUNTY | 3,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000822 | 20100730 | MITCHELL COUNTY | 180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001659 | 20100812 | MITCHELL COUNTY | 2,623.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005115 | 20100922 | MITCHELL COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005115 | 20100922 | MITCHELL COUNTY | 1,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009020 | 20101108 | MITCHELL COUNTY | 33.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009020 | 20101108 | MITCHELL COUNTY | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009469 | 20101116 | MITCHELL COUNTY | 306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011867 | 20101221 | MITCHELL COUNTY | 4,500.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 113,450.46 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028055 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,264.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037056 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,830.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013441 | 20100908 | MITCHELL COUNTY | 3,909.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041369 | 20101209 | MITCHELL COUNTY | 4,220.13 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,225.27 | ||
| LOCAL SALES TAX | 670 | V3022058 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,620.28 |
| LOCAL SALES TAX | 670 | V3025058 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,468.05 |
| LOCAL SALES TAX | 670 | V3029058 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,069.28 |
| LOCAL SALES TAX | 670 | V3033060 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,100.26 |
| LOCAL SALES TAX | 670 | V3036061 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,377.38 |
| LOCAL SALES TAX | 670 | V3040061 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,344.13 |
| LOCAL SALES TAX | 670 | 00003255 | 20100727 | MITCHELL COUNTY | 37,922.41 |
| LOCAL SALES TAX | 670 | 00010706 | 20100827 | MITCHELL COUNTY | 39,642.98 |
| LOCAL SALES TAX | 670 | 00016408 | 20100927 | MITCHELL COUNTY | 39,724.83 |
| LOCAL SALES TAX | 670 | 00023424 | 20101025 | MITCHELL COUNTY | 41,426.56 |
| LOCAL SALES TAX | 670 | 00030393 | 20101122 | MITCHELL COUNTY | 42,177.71 |
| LOCAL SALES TAX | 670 | 00043318 | 20101222 | MITCHELL COUNTY | 39,289.08 |
| *********************************** | TOTAL | LOCAL SALES TAX | 459,162.95 | ||
| SETOFF PAYMENTS | 173 | V1003530 | 20100301 | MITCHELL CO EMS | 2,565.83 |
| SETOFF PAYMENTS | 173 | V1003881 | 20100316 | MITCHELL CO EMS | 95.88 |
| SETOFF PAYMENTS | 173 | V1004197 | 20100401 | MITCHELL CO EMS | 461.04 |
| SETOFF PAYMENTS | 173 | V1004491 | 20100416 | MITCHELL CO EMS | 375.83 |
| SETOFF PAYMENTS | 173 | V1004772 | 20100503 | MITCHELL CO EMS | 247.25 |
| SETOFF PAYMENTS | 173 | 00001291 | 20100802 | MITCHELL COUNTY | 61.89 |
| SETOFF PAYMENTS | 173 | 00002448 | 20100816 | MITCHELL COUNTY | 826.12 |
| SETOFF PAYMENTS | 173 | 00004233 | 20100916 | MITCHELL COUNTY | 48.24 |
| SETOFF PAYMENTS | 173 | 00005173 | 20101001 | MITCHELL COUNTY | 137.09 |
| SETOFF PAYMENTS | 173 | 00007836 | 20101116 | MITCHELL COUNTY | 114.75 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,933.92 | ||
| SPECIAL HIGHWAY | 276 | V3021062 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,754.62 |
| SPECIAL HIGHWAY | 276 | V3030062 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,743.17 |
| SPECIAL HIGHWAY | 670 | 00000874 | 20100721 | MITCHELL COUNTY | 96,374.37 |
| SPECIAL HIGHWAY | 670 | 00021550 | 20101018 | MITCHELL COUNTY | 98,368.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 377,240.78 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000003 | 20100712 | MITCHELL COUNTY CONSERVATION DISTRICT | 12,116.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000219 | 20100917 | MITCHELL COUNTY CONSERVATION DISTRICT | 4,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 16,688.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000531 | 20100602 | MITCHELL CO EMS | 1,500.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000033 | 20100908 | MITCHELL COUNTY | 10,220.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,720.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010604 | 20100105 | MITCHELL COUNTY HEALTH DEPT | 5,493.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010604 | 20100105 | MITCHELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010604 | 20100105 | MITCHELL COUNTY HEALTH DEPT | 368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012077 | 20100211 | MITCHELL COUNTY HEALTH DEPT | 368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012077 | 20100211 | MITCHELL COUNTY HEALTH DEPT | 5,493.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 76.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016391 | 20100330 | MITCHELL COUNTY HEALTH DEPT | 3,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018019 | 20100420 | MITCHELL COUNTY TREASURER | 948.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018019 | 20100420 | MITCHELL COUNTY TREASURER | 84.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000242 | 20100720 | MITCHELL COUNTY | 3,493.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000242 | 20100720 | MITCHELL COUNTY | 10,203.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005115 | 20100922 | MITCHELL COUNTY | 3,889.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005115 | 20100922 | MITCHELL COUNTY | 10,829.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009020 | 20101108 | MITCHELL COUNTY | 1,657.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009469 | 20101116 | MITCHELL COUNTY | 40.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 49,671.61 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005880 | 20100510 | MITCHELL COUNTY | 564.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005880 | 20100510 | MITCHELL COUNTY | 10,722.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000335 | 20100901 | MITCHELL COUNTY | 32,764.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 44,050.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023017 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,492.37 |
| TRANSIENT GUEST TAX | 670 | V3034017 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,515.83 |
| TRANSIENT GUEST TAX | 670 | 00002489 | 20100723 | MITCHELL COUNTY | 2,369.32 |
| TRANSIENT GUEST TAX | 670 | 00023061 | 20101022 | MITCHELL COUNTY | 6,286.37 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 16,663.89 | ||
| VEHICLE LICENSE FEES | 565 | V0110063 | 20100406 | MITCHELL COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039046 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 119.85 |
| VEHICLE RENTAL TAX | 670 | 00029452 | 20101117 | MITCHELL COUNTY | 190.79 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 310.64 | ||
| ************************GRAND TOTAL | 1,271,125.89 |