State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492180 | 20171228 | MARION COUNTY | 12,817.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 169,014.89 | ||
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 | 192.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221875 | 20170403 | MARION COUNTY | 2,106.00 |
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 | 635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232663 | 20170725 | MARION COUNTY | 732.00 |
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 | 10233892 | 20170807 | MARION COUNTY | 4,132.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233191 | 20170807 | MARION COUNTY | 4,450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239358 | 20171006 | MARION COUNTY | 317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239358 | 20171006 | MARION COUNTY | 851.00 |
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 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243924 | 20171205 | MARION COUNTY | 1,918.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 84,320.00 | ||
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 |
LOCAL SALES TAX | 670 | 00492181 | 20171228 | MARION COUNTY | 79,614.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,032,401.39 | ||
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 | 659.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221875 | 20170403 | MARION COUNTY | 2,380.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10223847 | 20170414 | MARION COUNTY | 88.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227307 | 20170519 | MARION COUNTY | 303.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227307 | 20170519 | MARION COUNTY | 849.00 |
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 |
VEHICLE RENTAL TAX | 670 | 00489438 | 20171204 | MARION COUNTY | 122.18 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 323.03 | ||
************************GRAND TOTAL | 2,166,636.36 |