State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

MARION COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443319 20170130 MARION COUNTY 18,411.04
COMPENSATING USE TAX 670 00446785 20170227 MARION COUNTY 16,701.09
COMPENSATING USE TAX 670 00451272 20170330 MARION COUNTY 8,071.02
COMPENSATING USE TAX 670 00456081 20170427 MARION COUNTY 17,991.82
COMPENSATING USE TAX 670 00459975 20170530 MARION COUNTY 14,066.24
COMPENSATING USE TAX 670 00463818 20170629 MARION COUNTY 13,020.02
COMPENSATING USE TAX 670 00468832 20170728 MARION COUNTY 13,295.60
COMPENSATING USE TAX 670 00473227 20170830 MARION COUNTY 16,163.42
COMPENSATING USE TAX 670 00477261 20170928 MARION COUNTY 10,784.96
COMPENSATING USE TAX 670 00482220 20171030 MARION COUNTY 14,840.77
COMPENSATING USE TAX 670 00487775 20171129 MARION COUNTY 12,851.56
*********************************** TOTAL COMPENSATING USE TAX 156,197.54
DOT - CONNECTING LINKS 276 CE069190 20170620 MARION COUNTY 133,170.67
*********************************** TOTAL DOT - CONNECTING LINKS 133,170.67
DRUG CONTROL PAYMENTS 565 17216121 20170124 MARION COUNTY 149.71
DRUG CONTROL PAYMENTS 565 18216022 20170725 MARION COUNTY 222.86
*********************************** TOTAL DRUG CONTROL PAYMENTS 372.57
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070242 20170412 MARION COUNTY 14,921.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074994 20171017 MARION COUNTY 11,816.90
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 26,737.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215188 20170105 MARION COUNTY 302.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215188 20170105 MARION COUNTY 2,106.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215188 20170105 MARION COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215455 20170120 MARION COUNTY 4,181.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191247 20170126 MARION COUNTY 129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218577 20170208 MARION COUNTY 76.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218577 20170208 MARION COUNTY 2,106.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218912 20170213 MARION COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218046 20170214 MARION COUNTY 3,255.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221875 20170403 MARION COUNTY 2,106.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221875 20170403 MARION COUNTY 192.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224166 20170417 MARION COUNTY 3,882.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224152 20170417 MARION COUNTY 4,153.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227307 20170519 MARION COUNTY 2,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226279 20170523 MARION COUNTY CONSERVATION DISTRICT 12,998.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226977 20170530 MARION COUNTY 4,891.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232663 20170725 MARION COUNTY 732.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232663 20170725 MARION COUNTY 635.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232663 20170725 MARION COUNTY 3,837.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233193 20170807 MARION COUNTY 5,021.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233191 20170807 MARION COUNTY 4,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233892 20170807 MARION COUNTY 4,132.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239358 20171006 MARION COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239358 20171006 MARION COUNTY 317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239358 20171006 MARION COUNTY 1,918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239177 20171016 MARION COUNTY 6,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239402 20171020 MARION COUNTY 4,390.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242922 20171117 MARION COUNTY 851.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242922 20171117 MARION COUNTY 317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243440 20171127 MARION COUNTY 4,251.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 82,402.00
LOCAL ALCOHOLIC LIQUOR 670 00449671 20170316 MARION COUNTY 1,115.24
LOCAL ALCOHOLIC LIQUOR 670 00455596 20170426 MARION COUNTY 1,249.10
LOCAL ALCOHOLIC LIQUOR 670 00470742 20170804 MARION COUNTY 1,334.84
LOCAL ALCOHOLIC LIQUOR 670 00484024 20171103 MARION COUNTY 1,493.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,192.31
LOCAL SALES TAX 670 00443320 20170130 MARION COUNTY 83,700.17
LOCAL SALES TAX 670 00446786 20170227 MARION COUNTY 94,123.93
LOCAL SALES TAX 670 00451273 20170330 MARION COUNTY 85,696.83
LOCAL SALES TAX 670 00456082 20170427 MARION COUNTY 85,917.67
LOCAL SALES TAX 670 00459974 20170530 MARION COUNTY 90,991.10
LOCAL SALES TAX 670 00463819 20170629 MARION COUNTY 74,686.97
LOCAL SALES TAX 670 00468833 20170728 MARION COUNTY 85,636.52
LOCAL SALES TAX 670 00473228 20170830 MARION COUNTY 86,073.62
LOCAL SALES TAX 670 00477262 20170928 MARION COUNTY 84,501.63
LOCAL SALES TAX 670 00482221 20171030 MARION COUNTY 86,500.97
LOCAL SALES TAX 670 00487774 20171129 MARION COUNTY 94,957.23
*********************************** TOTAL LOCAL SALES TAX 952,786.64
SETOFF PAYMENTS 173 00133421 20170306 MARION COUNTY 214.65
SETOFF PAYMENTS 173 00134439 20170321 MARION COUNTY 178.57
SETOFF PAYMENTS 173 00135471 20170406 MARION COUNTY 636.13
SETOFF PAYMENTS 173 00136422 20170420 MARION COUNTY 588.06
SETOFF PAYMENTS 173 00137211 20170504 MARION COUNTY 629.79
SETOFF PAYMENTS 173 00137986 20170519 MARION COUNTY 543.61
SETOFF PAYMENTS 173 00138901 20170606 MARION COUNTY 587.20
SETOFF PAYMENTS 173 00139831 20170621 MARION COUNTY 208.63
SETOFF PAYMENTS 173 00141781 20170804 MARION COUNTY 517.94
SETOFF PAYMENTS 173 00143343 20170907 MARION COUNTY 625.32
SETOFF PAYMENTS 173 00144650 20171005 MARION COUNTY 140.38
SETOFF PAYMENTS 173 00146205 20171106 MARION COUNTY 116.31
SETOFF PAYMENTS 173 00146968 20171121 MARION COUNTY 247.54
*********************************** TOTAL SETOFF PAYMENTS 5,234.13
SEVERANCE TAX 565 17207234 20170522 MARION COUNTY 16.45
SEVERANCE TAX 565 18207036 20170822 MARION COUNTY 1,166.45
SEVERANCE TAX 565 18207107 20171016 MARION COUNTY 1,431.36
*********************************** TOTAL SEVERANCE TAX 2,614.26
SPECIAL HIGHWAY 670 00442012 20170123 MARION COUNTY 164,664.45
SPECIAL HIGHWAY 670 00454423 20170421 MARION COUNTY 153,006.13
SPECIAL HIGHWAY 670 00467107 20170721 MARION COUNTY 162,104.42
SPECIAL HIGHWAY 670 00480693 20171023 MARION COUNTY 168,558.64
*********************************** TOTAL SPECIAL HIGHWAY 648,333.64
SPECIAL HIGHWAY EQUAL & ADJ 670 00455285 20170424 MARION COUNTY 3,868.02
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,868.02
STATE AID - BOARD OF AGRICULTURE 046 SC180018 20170714 MARION COUNTY CONSERVATION DISTRICT 14,395.00
STATE AID - BOARD OF AGRICULTURE 046 SC180246 20171129 MARION COUNTY CONSERVATION DISTRICT 6,344.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002984 20170215 MARION COUNTY 125.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003207 20170829 MARION COUNTY 1,600.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003290 20171113 MARION COUNTY 3,450.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,175.00
STATE AID - EMERGENCY PREPAREDNESS 034 00074994 20171017 MARION COUNTY 1,575.59
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,575.59
STATE AID - HEALTH AND ENVIRONMENT 264 10215188 20170105 MARION COUNTY 2,078.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215212 20170118 MARION COUNTY 374.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191247 20170126 MARION COUNTY 261.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218577 20170208 MARION COUNTY 226.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221940 20170317 MARION COUNTY 2,558.70
STATE AID - HEALTH AND ENVIRONMENT 264 10221875 20170403 MARION COUNTY 2,380.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221875 20170403 MARION COUNTY 659.00
STATE AID - HEALTH AND ENVIRONMENT 264 10223847 20170414 MARION COUNTY 88.17
STATE AID - HEALTH AND ENVIRONMENT 264 10227307 20170519 MARION COUNTY 849.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227307 20170519 MARION COUNTY 303.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232663 20170725 MARION COUNTY 3,022.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232114 20170824 MARION COUNTY 860.96
STATE AID - HEALTH AND ENVIRONMENT 264 10239358 20171006 MARION COUNTY 2,052.00
STATE AID - HEALTH AND ENVIRONMENT 264 10238839 20171016 MARION COUNTY 107.43
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,819.26
TRANSIENT GUEST TAX 670 00441761 20170120 MARION COUNTY 3,578.77
TRANSIENT GUEST TAX 670 00457468 20170501 MARION COUNTY 1,627.56
TRANSIENT GUEST TAX 670 00468465 20170727 MARION COUNTY 2,361.00
TRANSIENT GUEST TAX 670 00481690 20171025 MARION COUNTY 3,827.33
*********************************** TOTAL TRANSIENT GUEST TAX 11,394.66
VEHICLE LICENSE FEES 565 17211063 20170112 MARION COUNTY 175.00
VEHICLE LICENSE FEES 565 18211007 20170731 MARION COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00463354 20170626 MARION COUNTY 200.85
*********************************** TOTAL VEHICLE RENTAL TAX 200.85
************************GRAND TOTAL 2,072,164.08