State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298062 | 20140129 | MARION COUNTY | 11,792.12 |
| COMPENSATING USE TAX | 670 | 00302258 | 20140226 | MARION COUNTY | 14,502.16 |
| COMPENSATING USE TAX | 670 | 00306434 | 20140324 | MARION COUNTY | 10,543.14 |
| COMPENSATING USE TAX | 670 | 00311488 | 20140428 | MARION COUNTY | 10,203.51 |
| COMPENSATING USE TAX | 670 | 00314846 | 20140527 | MARION COUNTY | 14,394.24 |
| COMPENSATING USE TAX | 670 | 00318714 | 20140626 | MARION COUNTY | 13,745.44 |
| COMPENSATING USE TAX | 670 | 00322632 | 20140723 | MARION COUNTY | 14,728.17 |
| COMPENSATING USE TAX | 670 | 00326681 | 20140828 | MARION COUNTY | 15,832.35 |
| COMPENSATING USE TAX | 670 | 00330716 | 20140929 | MARION COUNTY | 14,081.56 |
| COMPENSATING USE TAX | 670 | 00335795 | 20141030 | MARION COUNTY | 16,968.89 |
| COMPENSATING USE TAX | 670 | 00339290 | 20141128 | MARION COUNTY | 17,261.65 |
| COMPENSATING USE TAX | 670 | 00342990 | 20141230 | MARION COUNTY | 12,400.92 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 166,454.15 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216134 | 20140129 | MARION COUNTY | 251.82 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 251.82 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042186 | 20140312 | MARION COUNTY | 2,042.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044205 | 20140527 | MARION COUNTY | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00046028 | 20140813 | MARION COUNTY | 13,805.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00046029 | 20140813 | MARION COUNTY | 167,869.93 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 188,405.54 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00084190 | 20140806 | MARION COUNTY | 2,838.29 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 2,838.29 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116962 | 20140106 | MARION COUNTY | 5,404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120768 | 20140211 | MARION COUNTY | 842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120768 | 20140211 | MARION COUNTY | 136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120376 | 20140212 | MARION COUNTY | 4,587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122124 | 20140221 | MARION COUNTY | 1,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121576 | 20140221 | MARION COUNTY CONSERVATION DISTRICT | 46,908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122955 | 20140303 | MARION COUNTY | 4,646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125295 | 20140331 | MARION COUNTY | 934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125295 | 20140331 | MARION COUNTY | 1,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125295 | 20140331 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126239 | 20140409 | MARION COUNTY | 4,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129357 | 20140512 | MARION COUNTY | 4,540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130512 | 20140519 | MARION COUNTY | 1,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130512 | 20140519 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132896 | 20140610 | MARION COUNTY | 4,552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135809 | 20140708 | MARION COUNTY | 4,176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137176 | 20140721 | MARION COUNTY | 692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137176 | 20140721 | MARION COUNTY | 3,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137176 | 20140721 | MARION COUNTY | 805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137176 | 20140721 | MARION COUNTY | 2,370.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138261 | 20140731 | MARION COUNTY | 4,749.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139308 | 20140813 | MARION COUNTY CONSERVATION DISTRICT | 72,369.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140146 | 20140820 | MARION COUNTY CONSERVATION DISTRICT | 8,496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140142 | 20140820 | MARION COUNTY CONSERVATION DISTRICT | 10,072.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140920 | 20140825 | MARION COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142591 | 20140918 | MARION COUNTY | 4,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144380 | 20141001 | MARION COUNTY | 1,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144380 | 20141001 | MARION COUNTY | 782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144380 | 20141001 | MARION COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144380 | 20141001 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144347 | 20141003 | MARION COUNTY | 4,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147157 | 20141104 | MARION COUNTY | 6,015.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148732 | 20141118 | MARION COUNTY | 1,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148732 | 20141118 | MARION COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148732 | 20141118 | MARION COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151119 | 20141217 | MARION COUNTY | 4,076.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 218,181.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304919 | 20140311 | MARION COUNTY | 1,563.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317401 | 20140613 | MARION COUNTY | 1,688.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328875 | 20140912 | MARION COUNTY | 1,349.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341382 | 20141215 | MARION COUNTY | 1,262.79 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,864.49 | ||
| LOCAL SALES TAX | 670 | 00298061 | 20140129 | MARION COUNTY | 89,240.85 |
| LOCAL SALES TAX | 670 | 00302257 | 20140226 | MARION COUNTY | 83,185.74 |
| LOCAL SALES TAX | 670 | 00306433 | 20140324 | MARION COUNTY | 82,271.06 |
| LOCAL SALES TAX | 670 | 00311489 | 20140428 | MARION COUNTY | 86,706.40 |
| LOCAL SALES TAX | 670 | 00314845 | 20140527 | MARION COUNTY | 95,238.86 |
| LOCAL SALES TAX | 670 | 00318713 | 20140626 | MARION COUNTY | 90,372.29 |
| LOCAL SALES TAX | 670 | 00322631 | 20140723 | MARION COUNTY | 98,304.51 |
| LOCAL SALES TAX | 670 | 00326682 | 20140828 | MARION COUNTY | 87,421.47 |
| LOCAL SALES TAX | 670 | 00330717 | 20140929 | MARION COUNTY | 91,510.68 |
| LOCAL SALES TAX | 670 | 00335794 | 20141030 | MARION COUNTY | 95,451.09 |
| LOCAL SALES TAX | 670 | 00339291 | 20141128 | MARION COUNTY | 91,032.17 |
| LOCAL SALES TAX | 670 | 00342991 | 20141230 | MARION COUNTY | 93,436.97 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,084,172.09 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208108 | 20140623 | MARION COUNTY | 11,042.88 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208036 | 20140924 | MARION COUNTY | 28,539.52 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 39,582.40 | ||
| SETOFF PAYMENTS | 173 | 00070957 | 20140107 | MARION COUNTY | 55.63 |
| SETOFF PAYMENTS | 173 | 00074213 | 20140306 | MARION COUNTY | 367.20 |
| SETOFF PAYMENTS | 173 | 00075227 | 20140320 | MARION COUNTY | 672.49 |
| SETOFF PAYMENTS | 173 | 00076173 | 20140404 | MARION COUNTY | 288.86 |
| SETOFF PAYMENTS | 173 | 00077299 | 20140421 | MARION COUNTY | 333.54 |
| SETOFF PAYMENTS | 173 | 00079546 | 20140521 | MARION COUNTY | 626.09 |
| SETOFF PAYMENTS | 173 | 00080382 | 20140605 | MARION COUNTY | 304.78 |
| SETOFF PAYMENTS | 173 | 00081354 | 20140619 | MARION COUNTY | 400.24 |
| SETOFF PAYMENTS | 173 | 00082537 | 20140707 | MARION COUNTY | 232.58 |
| SETOFF PAYMENTS | 173 | 00083337 | 20140721 | MARION COUNTY | 202.97 |
| SETOFF PAYMENTS | 173 | 00083998 | 20140806 | MARION COUNTY | 102.88 |
| SETOFF PAYMENTS | 173 | 00084607 | 20140821 | MARION COUNTY | 38.18 |
| SETOFF PAYMENTS | 173 | 00087821 | 20141021 | MARION COUNTY | 242.36 |
| SETOFF PAYMENTS | 173 | 00090536 | 20141219 | MARION COUNTY | 133.82 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,001.62 | ||
| SEVERANCE TAX | 565 | 14207198 | 20140219 | MARION COUNTY | 4,653.06 |
| SEVERANCE TAX | 565 | 14207277 | 20140523 | MARION COUNTY | 3,518.85 |
| SEVERANCE TAX | 565 | 15207040 | 20140822 | MARION COUNTY | 3,183.27 |
| SEVERANCE TAX | 565 | 15207120 | 20141126 | MARION COUNTY | 3,796.23 |
| *********************************** | TOTAL | SEVERANCE TAX | 15,151.41 | ||
| SPECIAL HIGHWAY | 670 | 00296421 | 20140122 | MARION COUNTY | 148,278.94 |
| SPECIAL HIGHWAY | 670 | 00309932 | 20140421 | MARION COUNTY | 142,742.50 |
| SPECIAL HIGHWAY | 670 | 00321675 | 20140721 | MARION COUNTY | 155,166.57 |
| SPECIAL HIGHWAY | 670 | 00334030 | 20141021 | MARION COUNTY | 158,786.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 604,974.21 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310879 | 20140422 | MARION COUNTY | 18,517.52 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 18,517.52 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500067 | 20140703 | MARION COUNTY CONSERVATION DISTRICT | 14,395.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500232 | 20141117 | MARION COUNTY CONSERVATION DISTRICT | 7,816.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008160 | 20140516 | MARION COUNTY | 22,186.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 22,186.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042186 | 20140312 | MARION COUNTY | 272.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00044205 | 20140527 | MARION COUNTY | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00046028 | 20140813 | MARION COUNTY | 1,840.78 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00046029 | 20140813 | MARION COUNTY | 22,382.66 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 26,058.24 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120768 | 20140211 | MARION COUNTY | 659.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125295 | 20140331 | MARION COUNTY | 2,510.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10133103 | 20140609 | MARION COUNTY | 345.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10135603 | 20140703 | MARION COUNTY | 2,505.86 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137176 | 20140721 | MARION COUNTY | 3,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140920 | 20140825 | MARION COUNTY | 1,523.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144380 | 20141001 | MARION COUNTY | 2,520.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148990 | 20141118 | MARION COUNTY | 1,183.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,367.86 | ||
| TRANSIENT GUEST TAX | 670 | 00299595 | 20140130 | MARION COUNTY | 2,765.88 |
| TRANSIENT GUEST TAX | 670 | 00312950 | 20140430 | MARION COUNTY | 1,741.50 |
| TRANSIENT GUEST TAX | 670 | 00323970 | 20140723 | MARION COUNTY | 2,960.52 |
| TRANSIENT GUEST TAX | 670 | 00335064 | 20141023 | MARION COUNTY | 3,084.94 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 10,552.84 | ||
| VEHICLE LICENSE FEES | 565 | 14211076 | 20140127 | MARION COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 14211144 | 20140407 | MARION COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318106 | 20140619 | MARION COUNTY | 220.61 |
| VEHICLE RENTAL TAX | 670 | 00338919 | 20141125 | MARION COUNTY | 254.33 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 474.94 | ||
| ************************GRAND TOTAL | 2,444,770.42 |