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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215892 | 20130131 | MITCHELL COUNTY | 4,905.72 |
| COMPENSATING USE TAX | 670 | 00222049 | 20130225 | MITCHELL COUNTY | 6,782.80 |
| COMPENSATING USE TAX | 670 | 00229462 | 20130328 | MITCHELL COUNTY | 4,459.44 |
| COMPENSATING USE TAX | 670 | 00236636 | 20130426 | MITCHELL COUNTY | 3,845.20 |
| COMPENSATING USE TAX | 670 | 00242325 | 20130530 | MITCHELL COUNTY | 3,696.85 |
| COMPENSATING USE TAX | 670 | 00247724 | 20130625 | MITCHELL COUNTY | 4,111.18 |
| COMPENSATING USE TAX | 670 | 00254044 | 20130729 | MITCHELL COUNTY | 3,709.23 |
| COMPENSATING USE TAX | 670 | 00260592 | 20130829 | MITCHELL COUNTY | 4,926.22 |
| COMPENSATING USE TAX | 670 | 00267275 | 20130926 | MITCHELL COUNTY | 3,855.29 |
| COMPENSATING USE TAX | 670 | 00279617 | 20131030 | MITCHELL COUNTY | 5,169.38 |
| COMPENSATING USE TAX | 670 | 00285813 | 20131125 | MITCHELL COUNTY | 4,699.42 |
| COMPENSATING USE TAX | 670 | 00293634 | 20131226 | MITCHELL COUNTY | 5,135.85 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 55,296.58 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216032 | 20130719 | MITCHELL COUNTY | 2,848.61 |
| DRUG CONTROL PAYMENTS | 565 | 14216085 | 20131017 | MITCHELL COUNTY | 225.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,073.61 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081576 | 20130103 | MITCHELL COUNTY | 196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081576 | 20130103 | MITCHELL COUNTY | 1,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083390 | 20130128 | MITCHELL COUNTY | 14,132.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084535 | 20130206 | MITCHELL COUNTY | 2,896.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086800 | 20130222 | MITCHELL COUNTY | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086800 | 20130222 | MITCHELL COUNTY | 1,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088952 | 20130402 | MITCHELL COUNTY | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088952 | 20130402 | MITCHELL COUNTY | 1,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091703 | 20130418 | MITCHELL COUNTY | 5,832.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091709 | 20130418 | MITCHELL COUNTY | 13,453.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092038 | 20130422 | MITCHELL COUNTY | 3,835.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094200 | 20130515 | MITCHELL COUNTY | 1,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094200 | 20130515 | MITCHELL COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100297 | 20130718 | MITCHELL COUNTY | 2,808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100297 | 20130718 | MITCHELL COUNTY | 5,019.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100297 | 20130718 | MITCHELL COUNTY | 2,515.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100297 | 20130718 | MITCHELL COUNTY | 657.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100297 | 20130718 | MITCHELL COUNTY | 3,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100369 | 20130722 | MITCHELL COUNTY | 2,712.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100314 | 20130722 | MITCHELL COUNTY | 571.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102569 | 20130816 | MITCHELL COUNTY | 11,457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 3,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 1,757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 1,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110004 | 20131025 | MITCHELL COUNTY | 22,665.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112453 | 20131114 | MITCHELL COUNTY | 1,757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112453 | 20131114 | MITCHELL COUNTY | 1,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112453 | 20131114 | MITCHELL COUNTY | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113732 | 20131126 | MITCHELL COUNTY | 357.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 115,023.58 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226054 | 20130314 | MITCHELL COUNTY | 3,963.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245229 | 20130612 | MITCHELL COUNTY | 3,341.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263772 | 20130911 | MITCHELL COUNTY | 3,922.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290278 | 20131213 | MITCHELL COUNTY | 4,126.19 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,353.07 | ||
| LOCAL SALES TAX | 670 | 00215893 | 20130131 | MITCHELL COUNTY | 44,152.04 |
| LOCAL SALES TAX | 670 | 00222050 | 20130225 | MITCHELL COUNTY | 43,237.54 |
| LOCAL SALES TAX | 670 | 00229461 | 20130328 | MITCHELL COUNTY | 41,481.92 |
| LOCAL SALES TAX | 670 | 00236635 | 20130426 | MITCHELL COUNTY | 36,774.24 |
| LOCAL SALES TAX | 670 | 00242324 | 20130530 | MITCHELL COUNTY | 41,847.61 |
| LOCAL SALES TAX | 670 | 00247723 | 20130625 | MITCHELL COUNTY | 40,467.17 |
| LOCAL SALES TAX | 670 | 00254043 | 20130729 | MITCHELL COUNTY | 50,724.83 |
| LOCAL SALES TAX | 670 | 00260593 | 20130829 | MITCHELL COUNTY | 44,442.99 |
| LOCAL SALES TAX | 670 | 00267274 | 20130926 | MITCHELL COUNTY | 43,082.71 |
| LOCAL SALES TAX | 670 | 00279616 | 20131030 | MITCHELL COUNTY | 47,343.38 |
| LOCAL SALES TAX | 670 | 00285812 | 20131125 | MITCHELL COUNTY | 41,691.41 |
| LOCAL SALES TAX | 670 | 00293633 | 20131226 | MITCHELL COUNTY | 50,042.21 |
| *********************************** | TOTAL | LOCAL SALES TAX | 525,288.05 | ||
| SETOFF PAYMENTS | 173 | 00052267 | 20130206 | MITCHELL COUNTY | 14.77 |
| SETOFF PAYMENTS | 173 | 00053292 | 20130221 | MITCHELL COUNTY | 496.78 |
| SETOFF PAYMENTS | 173 | 00054243 | 20130306 | MITCHELL COUNTY | 1,348.43 |
| SETOFF PAYMENTS | 173 | 00055396 | 20130321 | MITCHELL COUNTY | 286.70 |
| SETOFF PAYMENTS | 173 | 00057347 | 20130419 | MITCHELL COUNTY | 90.58 |
| SETOFF PAYMENTS | 173 | 00058286 | 20130506 | MITCHELL COUNTY | 341.88 |
| SETOFF PAYMENTS | 173 | 00059264 | 20130521 | MITCHELL COUNTY | 141.99 |
| SETOFF PAYMENTS | 173 | 00061207 | 20130620 | MITCHELL COUNTY | 76.70 |
| SETOFF PAYMENTS | 173 | 00062959 | 20130719 | MITCHELL COUNTY | 180.72 |
| SETOFF PAYMENTS | 173 | 00068960 | 20131121 | MITCHELL COUNTY | 207.22 |
| SETOFF PAYMENTS | 173 | 00069751 | 20131205 | MITCHELL COUNTY | 244.45 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,430.22 | ||
| SPECIAL HIGHWAY | 670 | 00213283 | 20130122 | MITCHELL COUNTY | 92,218.74 |
| SPECIAL HIGHWAY | 670 | 00234554 | 20130419 | MITCHELL COUNTY | 86,817.56 |
| SPECIAL HIGHWAY | 670 | 00251616 | 20130719 | MITCHELL COUNTY | 92,586.07 |
| SPECIAL HIGHWAY | 670 | 00277508 | 20131021 | MITCHELL COUNTY | 102,642.38 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 374,264.75 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400069 | 20130715 | MITCHELL COUNTY CONSERVATION DISTRICT | 14,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400175 | 20130924 | MITCHELL COUNTY CONSERVATION DISTRICT | 6,906.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,906.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001293 | 20130118 | MITCHELL COUNTY | 5,110.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001484 | 20130626 | MITCHELL COUNTY | 2,745.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,855.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081576 | 20130103 | MITCHELL COUNTY | 1,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081576 | 20130103 | MITCHELL COUNTY | 3,590.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086800 | 20130222 | MITCHELL COUNTY | 541.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086800 | 20130222 | MITCHELL COUNTY | 1,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088329 | 20130312 | MITCHELL COUNTY | 346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088952 | 20130402 | MITCHELL COUNTY | 2,096.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088952 | 20130402 | MITCHELL COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093525 | 20130508 | MITCHELL COUNTY | 1,102.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093851 | 20130509 | MITCHELL COUNTY | 858.86 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100297 | 20130718 | MITCHELL COUNTY | 2,456.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10106412 | 20130923 | MITCHELL COUNTY | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 1,908.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107918 | 20131007 | MITCHELL COUNTY | 2,291.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112453 | 20131114 | MITCHELL COUNTY | 1,690.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 24,723.56 | ||
| TRANSIENT GUEST TAX | 670 | 00215666 | 20130130 | MITCHELL COUNTY | 3,235.33 |
| TRANSIENT GUEST TAX | 670 | 00235620 | 20130423 | MITCHELL COUNTY | 6,036.17 |
| TRANSIENT GUEST TAX | 670 | 00253805 | 20130726 | MITCHELL COUNTY | 4,305.28 |
| TRANSIENT GUEST TAX | 670 | 00279195 | 20131029 | MITCHELL COUNTY | 5,315.33 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 18,892.11 | ||
| VEHICLE LICENSE FEES | 565 | 13211135 | 20130408 | MITCHELL COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246976 | 20130620 | MITCHELL COUNTY | 317.27 |
| VEHICLE RENTAL TAX | 670 | 00285213 | 20131122 | MITCHELL COUNTY | 130.30 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 447.57 | ||
| ************************GRAND TOTAL | 1,165,254.10 |