State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030145 | 20130104 | MARSHALL COUNTY | 16,983.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030912 | 20130130 | MARSHALL COUNTY | 5,661.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040045 | 20131220 | MARSHALL COUNTY | 16,983.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 39,627.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023865 | 20130102 | MARSHALL COUNTY | 300,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026405 | 20130404 | MARSHALL COUNTY | 20,320.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 320,320.80 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080742 | 20130103 | MARSHALL COUNTY | 2,523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081258 | 20130109 | MARSHALL COUNTY | 2,417.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083122 | 20130124 | MARSHALL COUNTY | 328.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083362 | 20130128 | MARSHALL COUNTY | 1,656.30 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083849 | 20130131 | MARSHALL COUNTY | 2,071.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084947 | 20130211 | MARSHALL COUNTY | 306.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086354 | 20130218 | MARSHALL COUNTY | 2,999.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087198 | 20130307 | MARSHALL COUNTY | 209.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087212 | 20130307 | MARSHALL COUNTY | 2,775.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088200 | 20130319 | MARSHALL COUNTY | 26.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088950 | 20130329 | MARSHALL COUNTY | 25.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090389 | 20130405 | MARSHALL COUNTY | 1,955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090631 | 20130408 | MARSHALL COUNTY | 268.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092019 | 20130422 | MARSHALL COUNTY | 2,377.76 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093153 | 20130506 | MARSHALL COUNTY | 2,281.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093109 | 20130506 | MARSHALL COUNTY | 563.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096216 | 20130529 | MARSHALL COUNTY | 2,881.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096615 | 20130610 | MARSHALL COUNTY | 2,381.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096850 | 20130612 | MARSHALL COUNTY | 38.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099706 | 20130715 | MARSHALL COUNTY | 101.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099678 | 20130715 | MARSHALL COUNTY | 2,188.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100287 | 20130716 | MARSHALL COUNTY | 3,305.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100287 | 20130716 | MARSHALL COUNTY | 3,117.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100287 | 20130716 | MARSHALL COUNTY | 539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100340 | 20130722 | MARSHALL COUNTY | 2,552.69 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100639 | 20130723 | MARSHALL COUNTY | 1,811.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100615 | 20130723 | MARSHALL COUNTY | 116.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101963 | 20130725 | MARSHALL COUNTY | 400.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101972 | 20130808 | MARSHALL COUNTY | 299.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103784 | 20130816 | MARSHALL COUNTY | 115.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104913 | 20130906 | MARSHALL COUNTY | 2,429.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104931 | 20130906 | MARSHALL COUNTY | 110.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107860 | 20131003 | MARSHALL COUNTY | 269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107860 | 20131003 | MARSHALL COUNTY | 1,559.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107860 | 20131003 | MARSHALL COUNTY | 3,689.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107530 | 20131004 | MARSHALL COUNTY | 3,219.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107515 | 20131004 | MARSHALL COUNTY | 382.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110612 | 20131031 | MARSHALL COUNTY | 2,078.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110594 | 20131031 | MARSHALL COUNTY | 324.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112449 | 20131112 | MARSHALL COUNTY | 269.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112449 | 20131112 | MARSHALL COUNTY | 1,559.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112449 | 20131112 | MARSHALL COUNTY | 3,689.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114147 | 20131204 | MARSHALL COUNTY | 3,463.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116265 | 20131230 | MARSHALL COUNTY | 2,884.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116921 | 20131231 | MARSHALL COUNTY | 1,559.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116921 | 20131231 | MARSHALL COUNTY | 3,689.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116921 | 20131231 | MARSHALL COUNTY | 215.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 74,009.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226051 | 20130313 | MARSHALL COUNTY | 3,059.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245226 | 20130612 | MARSHALL COUNTY | 3,050.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263769 | 20130911 | MARSHALL COUNTY | 2,787.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290275 | 20131213 | MARSHALL COUNTY | 2,964.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,862.32 | ||
SETOFF PAYMENTS | 173 | 00054252 | 20130306 | MARSHALL COUNTY | 60.51 |
SETOFF PAYMENTS | 173 | 00055407 | 20130321 | MARSHALL COUNTY | 62.52 |
SETOFF PAYMENTS | 173 | 00059270 | 20130521 | MARSHALL COUNTY | 98.41 |
SETOFF PAYMENTS | 173 | 00062964 | 20130719 | MARSHALL COUNTY | 88.86 |
SETOFF PAYMENTS | 173 | 00067347 | 20131021 | MARSHALL COUNTY | 31.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 341.38 | ||
SPECIAL HIGHWAY | 670 | 00213279 | 20130122 | MARSHALL COUNTY | 125,468.62 |
SPECIAL HIGHWAY | 670 | 00234550 | 20130419 | MARSHALL COUNTY | 118,062.60 |
SPECIAL HIGHWAY | 670 | 00251612 | 20130719 | MARSHALL COUNTY | 121,985.98 |
SPECIAL HIGHWAY | 670 | 00277504 | 20131021 | MARSHALL COUNTY | 135,334.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 500,851.99 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235401 | 20130422 | MARSHALL COUNTY | 4,946.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,946.69 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400256 | 20131223 | MARSHALL COUNTY CONSERVATION DISTRICT | 24,888.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086354 | 20130218 | MARSHALL COUNTY | 1,856.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088950 | 20130329 | MARSHALL COUNTY | 3,635.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088950 | 20130329 | MARSHALL COUNTY | 2,974.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093517 | 20130508 | MARSHALL COUNTY | 1,257.28 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094412 | 20130513 | MARSHALL COUNTY | 1,856.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100287 | 20130716 | MARSHALL COUNTY | 8,624.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103784 | 20130816 | MARSHALL COUNTY | 746.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107860 | 20131003 | MARSHALL COUNTY | 3,351.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112449 | 20131112 | MARSHALL COUNTY | 1,601.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116921 | 20131231 | MARSHALL COUNTY | 3,405.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 29,305.28 | ||
TRANSIENT GUEST TAX | 670 | 00215665 | 20130130 | MARSHALL COUNTY | 181.35 |
TRANSIENT GUEST TAX | 670 | 00235619 | 20130423 | MARSHALL COUNTY | 182.81 |
TRANSIENT GUEST TAX | 670 | 00253804 | 20130726 | MARSHALL COUNTY | 161.01 |
TRANSIENT GUEST TAX | 670 | 00279194 | 20131029 | MARSHALL COUNTY | 272.96 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 798.13 | ||
VEHICLE LICENSE FEES | 565 | 13211063 | 20130114 | MARSHALL COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 13211132 | 20130408 | MARSHALL COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 14211016 | 20130725 | MARSHALL COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
VEHICLE RENTAL TAX | 670 | 00246973 | 20130620 | MARSHALL COUNTY | 588.96 |
VEHICLE RENTAL TAX | 670 | 00285210 | 20131122 | MARSHALL COUNTY | 537.50 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,126.46 | ||
************************GRAND TOTAL | 1,009,127.80 |