State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136711 | 20120130 | MITCHELL COUNTY | 3,057.08 |
COMPENSATING USE TAX | 670 | 00142691 | 20120227 | MITCHELL COUNTY | 5,231.56 |
COMPENSATING USE TAX | 670 | 00149283 | 20120328 | MITCHELL COUNTY | 3,099.37 |
COMPENSATING USE TAX | 670 | 00156420 | 20120430 | MITCHELL COUNTY | 3,706.11 |
COMPENSATING USE TAX | 670 | 00162710 | 20120530 | MITCHELL COUNTY | 4,028.19 |
COMPENSATING USE TAX | 670 | 00167955 | 20120628 | MITCHELL COUNTY | 4,330.14 |
COMPENSATING USE TAX | 670 | 00173239 | 20120727 | MITCHELL COUNTY | 3,843.56 |
COMPENSATING USE TAX | 670 | 00178183 | 20120830 | MITCHELL COUNTY | 3,955.58 |
COMPENSATING USE TAX | 670 | 00187744 | 20120927 | MITCHELL COUNTY | 4,419.39 |
COMPENSATING USE TAX | 670 | 00195852 | 20121030 | MITCHELL COUNTY | 3,956.53 |
COMPENSATING USE TAX | 670 | 00202195 | 20121129 | MITCHELL COUNTY | 5,010.64 |
COMPENSATING USE TAX | 670 | 00208524 | 20121224 | MITCHELL COUNTY | 3,336.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,974.87 | ||
DOT - CONNECTING LINKS | 276 | CE021499 | 20120928 | MITCHELL COUNTY | 60,871.87 |
DOT - CONNECTING LINKS | 276 | CE021939 | 20121012 | MITCHELL COUNTY | 37,311.62 |
DOT - CONNECTING LINKS | 276 | CE021940 | 20121012 | MITCHELL COUNTY | 19,327.31 |
DOT - CONNECTING LINKS | 276 | CE022368 | 20121029 | MITCHELL COUNTY | 13,055.51 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 130,566.31 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018934 | 20120119 | MITCHELL COUNTY | 4,535.86 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018971 | 20120119 | MITCHELL COUNTY | 7,665.45 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019145 | 20120123 | MITCHELL COUNTY | 17,800.64 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,001.95 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043991 | 20120105 | MITCHELL COUNTY | 2,915.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048907 | 20120221 | MITCHELL COUNTY | 1,772.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048907 | 20120221 | MITCHELL COUNTY | 1,149.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049352 | 20120305 | MITCHELL COUNTY | 4,420.39 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049365 | 20120305 | MITCHELL COUNTY | 13,918.47 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053273 | 20120402 | MITCHELL COUNTY | 1,690.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053273 | 20120402 | MITCHELL COUNTY | 1,772.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053273 | 20120402 | MITCHELL COUNTY | 2,798.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058050 | 20120516 | MITCHELL COUNTY | 1,691.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058050 | 20120516 | MITCHELL COUNTY | 1,771.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059093 | 20120524 | MITCHELL COUNTY | 1,396.90 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058819 | 20120524 | MITCHELL COUNTY | 9,030.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064749 | 20120726 | MITCHELL COUNTY | 692.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064749 | 20120726 | MITCHELL COUNTY | 3,380.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064749 | 20120726 | MITCHELL COUNTY | 3,528.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069927 | 20120917 | MITCHELL COUNTY | 2,644.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070705 | 20120920 | MITCHELL COUNTY | 12,043.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072487 | 20121003 | MITCHELL COUNTY | 1,149.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072487 | 20121003 | MITCHELL COUNTY | 1,038.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072487 | 20121003 | MITCHELL COUNTY | 346.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075375 | 20121023 | MITCHELL COUNTY | 1,228.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075608 | 20121030 | MITCHELL COUNTY | 628.60 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078193 | 20121123 | MITCHELL COUNTY | 346.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078193 | 20121123 | MITCHELL COUNTY | 1,764.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079312 | 20121210 | MITCHELL COUNTY | 199.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 73,310.11 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006182 | 20120508 | MITCHELL COUNTY | 48,258.72 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006441 | 20120621 | MITCHELL COUNTY | 3,603.08 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006656 | 20120806 | MITCHELL COUNTY | 9,259.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006797 | 20120822 | MITCHELL COUNTY | 8,198.66 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 69,319.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145247 | 20120307 | MITCHELL COUNTY | 4,268.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165829 | 20120614 | MITCHELL COUNTY | 4,492.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181970 | 20120918 | MITCHELL COUNTY | 4,038.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206585 | 20121214 | MITCHELL COUNTY | 3,469.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,268.56 | ||
LOCAL SALES TAX | 670 | 00136712 | 20120130 | MITCHELL COUNTY | 41,895.53 |
LOCAL SALES TAX | 670 | 00142692 | 20120227 | MITCHELL COUNTY | 48,350.96 |
LOCAL SALES TAX | 670 | 00149284 | 20120328 | MITCHELL COUNTY | 38,381.23 |
LOCAL SALES TAX | 670 | 00156421 | 20120430 | MITCHELL COUNTY | 37,202.73 |
LOCAL SALES TAX | 670 | 00162711 | 20120530 | MITCHELL COUNTY | 43,031.68 |
LOCAL SALES TAX | 670 | 00167956 | 20120628 | MITCHELL COUNTY | 36,803.16 |
LOCAL SALES TAX | 670 | 00173240 | 20120727 | MITCHELL COUNTY | 44,182.30 |
LOCAL SALES TAX | 670 | 00178184 | 20120830 | MITCHELL COUNTY | 45,682.86 |
LOCAL SALES TAX | 670 | 00187743 | 20120927 | MITCHELL COUNTY | 39,578.96 |
LOCAL SALES TAX | 670 | 00195851 | 20121030 | MITCHELL COUNTY | 44,202.58 |
LOCAL SALES TAX | 670 | 00202196 | 20121129 | MITCHELL COUNTY | 45,866.53 |
LOCAL SALES TAX | 670 | 00208525 | 20121224 | MITCHELL COUNTY | 39,605.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 504,783.96 | ||
SETOFF PAYMENTS | 173 | 00031413 | 20120118 | MITCHELL COUNTY | 81.60 |
SETOFF PAYMENTS | 173 | 00032974 | 20120217 | MITCHELL COUNTY | 261.11 |
SETOFF PAYMENTS | 173 | 00033996 | 20120302 | MITCHELL COUNTY | 226.03 |
SETOFF PAYMENTS | 173 | 00035113 | 20120319 | MITCHELL COUNTY | 361.04 |
SETOFF PAYMENTS | 173 | 00036206 | 20120403 | MITCHELL COUNTY | 358.53 |
SETOFF PAYMENTS | 173 | 00037241 | 20120417 | MITCHELL COUNTY | 496.36 |
SETOFF PAYMENTS | 173 | 00038240 | 20120502 | MITCHELL COUNTY | 406.37 |
SETOFF PAYMENTS | 173 | 00039239 | 20120517 | MITCHELL COUNTY | 1,076.70 |
SETOFF PAYMENTS | 173 | 00042268 | 20120703 | MITCHELL COUNTY | 479.81 |
SETOFF PAYMENTS | 173 | 00043765 | 20120802 | MITCHELL COUNTY | 198.28 |
SETOFF PAYMENTS | 173 | 00044504 | 20120817 | MITCHELL COUNTY | 78.50 |
SETOFF PAYMENTS | 173 | 00049228 | 20121121 | MITCHELL COUNTY | 297.02 |
SETOFF PAYMENTS | 173 | 00049790 | 20121206 | MITCHELL COUNTY | 35.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,357.25 | ||
SPECIAL HIGHWAY | 670 | 00134860 | 20120120 | MITCHELL COUNTY | 91,484.02 |
SPECIAL HIGHWAY | 670 | 00154034 | 20120419 | MITCHELL COUNTY | 87,074.92 |
SPECIAL HIGHWAY | 670 | 00170867 | 20120719 | MITCHELL COUNTY | 96,889.44 |
SPECIAL HIGHWAY | 670 | 00193832 | 20121019 | MITCHELL COUNTY | 97,000.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 372,448.50 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155093 | 20120424 | MITCHELL COUNTY | (3,670.90) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158512 | 20120502 | MITCHELL COUNTY | 3,656.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (14.82) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300033 | 20120703 | MITCHELL COUNTY CONSERVATION DISTRICT | 14,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300161 | 20120919 | MITCHELL COUNTY CONSERVATION DISTRICT | 6,396.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,396.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065062 | 20120913 | MITCHELL COUNTY | 1,505.48 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,505.48 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018971 | 20120119 | MITCHELL COUNTY | 1,022.06 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018934 | 20120119 | MITCHELL COUNTY | 604.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019145 | 20120123 | MITCHELL COUNTY | 2,373.42 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,000.26 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043991 | 20120105 | MITCHELL COUNTY | 3,786.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043991 | 20120105 | MITCHELL COUNTY | 4,227.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048907 | 20120221 | MITCHELL COUNTY | 887.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049588 | 20120222 | MITCHELL COUNTY | 4,227.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053273 | 20120402 | MITCHELL COUNTY | 2,096.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053273 | 20120402 | MITCHELL COUNTY | 5,656.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058050 | 20120516 | MITCHELL COUNTY | 344.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055740 | 20120517 | MITCHELL COUNTY | 705.92 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064749 | 20120726 | MITCHELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064749 | 20120726 | MITCHELL COUNTY | 3,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072487 | 20121003 | MITCHELL COUNTY | 3,017.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072487 | 20121003 | MITCHELL COUNTY | 3,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078193 | 20121123 | MITCHELL COUNTY | 1,690.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 35,885.92 | ||
TRANSIENT GUEST TAX | 670 | 00137923 | 20120130 | MITCHELL COUNTY | 7,302.74 |
TRANSIENT GUEST TAX | 670 | 00155276 | 20120425 | MITCHELL COUNTY | 5,275.81 |
TRANSIENT GUEST TAX | 670 | 00175072 | 20120803 | MITCHELL COUNTY | 5,022.11 |
TRANSIENT GUEST TAX | 670 | 00195336 | 20121025 | MITCHELL COUNTY | 5,175.67 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 22,776.33 | ||
VEHICLE LICENSE FEES | 565 | 12211055 | 20120118 | MITCHELL COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 12211120 | 20120413 | MITCHELL COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
VEHICLE RENTAL TAX | 670 | 00165522 | 20120613 | MITCHELL COUNTY | 97.18 |
VEHICLE RENTAL TAX | 670 | 00203449 | 20121129 | MITCHELL COUNTY | 216.23 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 313.41 | ||
************************GRAND TOTAL | 1,334,593.55 |