State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395393 | 20160129 | MITCHELL COUNTY | 5,485.58 |
| COMPENSATING USE TAX | 670 | 00399566 | 20160226 | MITCHELL COUNTY | 5,471.21 |
| COMPENSATING USE TAX | 670 | 00404643 | 20160330 | MITCHELL COUNTY | 4,170.30 |
| COMPENSATING USE TAX | 670 | 00409487 | 20160428 | MITCHELL COUNTY | 3,861.23 |
| COMPENSATING USE TAX | 670 | 00413310 | 20160527 | MITCHELL COUNTY | 4,755.25 |
| COMPENSATING USE TAX | 670 | 00417687 | 20160629 | MITCHELL COUNTY | 4,745.56 |
| COMPENSATING USE TAX | 670 | 00421710 | 20160728 | MITCHELL COUNTY | 5,395.64 |
| COMPENSATING USE TAX | 670 | 00425142 | 20160830 | MITCHELL COUNTY | 5,097.37 |
| COMPENSATING USE TAX | 670 | 00429688 | 20160929 | MITCHELL COUNTY | 4,794.97 |
| COMPENSATING USE TAX | 670 | 00433035 | 20161028 | MITCHELL COUNTY | 3,726.81 |
| COMPENSATING USE TAX | 670 | 00435929 | 20161129 | MITCHELL COUNTY | 5,006.90 |
| COMPENSATING USE TAX | 670 | 00439165 | 20161229 | MITCHELL COUNTY | 4,242.07 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 56,752.89 | ||
| DOT - CONNECTING LINKS | 276 | CE056980 | 20160317 | MITCHELL COUNTY | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE063928 | 20161202 | MITCHELL COUNTY | 37,608.53 |
| DOT - CONNECTING LINKS | 276 | CE063932 | 20161202 | MITCHELL COUNTY | 76,414.47 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 234,023.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036954 | 20160728 | MITCHELL COUNTY | 25,194.03 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00039558 | 20161228 | MITCHELL COUNTY | 7,923.85 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 33,117.88 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184668 | 20160107 | MITCHELL COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184668 | 20160107 | MITCHELL COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184668 | 20160107 | MITCHELL COUNTY | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188937 | 20160223 | MITCHELL COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190018 | 20160307 | MITCHELL COUNTY | 2,093.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191371 | 20160407 | MITCHELL COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191371 | 20160407 | MITCHELL COUNTY | 407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191371 | 20160407 | MITCHELL COUNTY | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195478 | 20160519 | MITCHELL COUNTY | 557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195478 | 20160519 | MITCHELL COUNTY | 1,559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196057 | 20160523 | MITCHELL COUNTY | 1,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200313 | 20160725 | MITCHELL COUNTY | 11,046.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200312 | 20160725 | MITCHELL COUNTY | 12,075.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201287 | 20160728 | MITCHELL COUNTY | 618.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201287 | 20160728 | MITCHELL COUNTY | 2,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201287 | 20160728 | MITCHELL COUNTY | 2,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201287 | 20160728 | MITCHELL COUNTY | 3,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205556 | 20160914 | MITCHELL COUNTY | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206800 | 20160929 | MITCHELL COUNTY | 729.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208245 | 20161011 | MITCHELL COUNTY | 309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208245 | 20161011 | MITCHELL COUNTY | 1,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208245 | 20161011 | MITCHELL COUNTY | 1,558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208245 | 20161011 | MITCHELL COUNTY | 1,992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209156 | 20161014 | MITCHELL COUNTY | 11,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211705 | 20161122 | MITCHELL COUNTY | 1,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211705 | 20161122 | MITCHELL COUNTY | 1,992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211705 | 20161122 | MITCHELL COUNTY | 1,558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211705 | 20161122 | MITCHELL COUNTY | 309.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 69,510.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402801 | 20160314 | MITCHELL COUNTY | 4,123.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416128 | 20160614 | MITCHELL COUNTY | 3,743.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427530 | 20160916 | MITCHELL COUNTY | 4,286.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438057 | 20161216 | MITCHELL COUNTY | 3,319.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,472.39 | ||
| LOCAL SALES TAX | 670 | 00395394 | 20160129 | MITCHELL COUNTY | 46,790.49 |
| LOCAL SALES TAX | 670 | 00399567 | 20160226 | MITCHELL COUNTY | 43,597.65 |
| LOCAL SALES TAX | 670 | 00404642 | 20160330 | MITCHELL COUNTY | 42,933.91 |
| LOCAL SALES TAX | 670 | 00409488 | 20160428 | MITCHELL COUNTY | 39,419.24 |
| LOCAL SALES TAX | 670 | 00413311 | 20160527 | MITCHELL COUNTY | 46,391.61 |
| LOCAL SALES TAX | 670 | 00417688 | 20160629 | MITCHELL COUNTY | 43,388.95 |
| LOCAL SALES TAX | 670 | 00421711 | 20160728 | MITCHELL COUNTY | 48,871.00 |
| LOCAL SALES TAX | 670 | 00425143 | 20160830 | MITCHELL COUNTY | 49,117.73 |
| LOCAL SALES TAX | 670 | 00429021 | 20160929 | MITCHELL COUNTY | 47,235.74 |
| LOCAL SALES TAX | 670 | 00433036 | 20161028 | MITCHELL COUNTY | 46,823.50 |
| LOCAL SALES TAX | 670 | 00435930 | 20161129 | MITCHELL COUNTY | 42,546.26 |
| LOCAL SALES TAX | 670 | 00439166 | 20161229 | MITCHELL COUNTY | 41,452.07 |
| *********************************** | TOTAL | LOCAL SALES TAX | 538,568.15 | ||
| SETOFF PAYMENTS | 173 | 00113416 | 20160219 | MITCHELL COUNTY | 103.49 |
| SETOFF PAYMENTS | 173 | 00114382 | 20160304 | MITCHELL COUNTY | 950.48 |
| SETOFF PAYMENTS | 173 | 00115440 | 20160321 | MITCHELL COUNTY | 80.08 |
| SETOFF PAYMENTS | 173 | 00117445 | 20160421 | MITCHELL COUNTY | 84.77 |
| SETOFF PAYMENTS | 173 | 00118292 | 20160505 | MITCHELL COUNTY | 110.16 |
| SETOFF PAYMENTS | 173 | 00119874 | 20160606 | MITCHELL COUNTY | 380.95 |
| SETOFF PAYMENTS | 173 | 00122429 | 20160721 | MITCHELL COUNTY | 763.83 |
| SETOFF PAYMENTS | 173 | 00123091 | 20160804 | MITCHELL COUNTY | 526.50 |
| SETOFF PAYMENTS | 173 | 00123821 | 20160819 | MITCHELL COUNTY | 418.58 |
| SETOFF PAYMENTS | 173 | 00124739 | 20160907 | MITCHELL COUNTY | 329.38 |
| SETOFF PAYMENTS | 173 | 00125467 | 20160921 | MITCHELL COUNTY | 158.40 |
| SETOFF PAYMENTS | 173 | 00127696 | 20161104 | MITCHELL COUNTY | 86.07 |
| SETOFF PAYMENTS | 173 | 00128422 | 20161121 | MITCHELL COUNTY | 50.11 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,042.80 | ||
| SPECIAL HIGHWAY | 670 | 00393905 | 20160122 | MITCHELL COUNTY | 103,343.31 |
| SPECIAL HIGHWAY | 670 | 00408031 | 20160421 | MITCHELL COUNTY | 98,868.53 |
| SPECIAL HIGHWAY | 670 | 00420346 | 20160721 | MITCHELL COUNTY | 105,538.30 |
| SPECIAL HIGHWAY | 670 | 00431648 | 20161020 | MITCHELL COUNTY | 114,432.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 422,182.36 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408918 | 20160422 | MITCHELL COUNTY | 1,037.76 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,037.76 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170049 | 20160720 | MITCHELL COUNTY CONSERVATION DISTRICT | 16,666.67 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170167 | 20160922 | MITCHELL COUNTY CONSERVATION DISTRICT | 5,118.33 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002523 | 20160129 | MITCHELL COUNTY | 3,450.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002838 | 20161014 | MITCHELL COUNTY | 1,500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,950.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184668 | 20160107 | MITCHELL COUNTY | 3,312.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188937 | 20160223 | MITCHELL COUNTY | 309.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191249 | 20160321 | MITCHELL COUNTY | 1,558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191371 | 20160407 | MITCHELL COUNTY | 816.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191371 | 20160407 | MITCHELL COUNTY | 2,394.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196057 | 20160523 | MITCHELL COUNTY | 310.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201287 | 20160728 | MITCHELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200725 | 20160803 | MITCHELL COUNTY | 714.59 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208245 | 20161011 | MITCHELL COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,913.59 | ||
| TRANSIENT GUEST TAX | 670 | 00393577 | 20160120 | MITCHELL COUNTY | 7,033.24 |
| TRANSIENT GUEST TAX | 670 | 00407494 | 20160418 | MITCHELL COUNTY | 6,666.43 |
| TRANSIENT GUEST TAX | 670 | 00421303 | 20160726 | MITCHELL COUNTY | 4,905.35 |
| TRANSIENT GUEST TAX | 670 | 00432500 | 20161024 | MITCHELL COUNTY | 4,448.28 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 23,053.30 | ||
| VEHICLE LICENSE FEES | 565 | 16211081 | 20160125 | MITCHELL COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 16211145 | 20160426 | MITCHELL COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416796 | 20160616 | MITCHELL COUNTY | 10.42 |
| VEHICLE RENTAL TAX | 670 | 00435554 | 20161122 | MITCHELL COUNTY | 9.17 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 19.59 | ||
| ************************GRAND TOTAL | 1,438,478.96 |