State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050541 | 20110128 | MARION COUNTY | 5,933.55 |
| COMPENSATING USE TAX | 670 | 00057395 | 20110228 | MARION COUNTY | 6,033.50 |
| COMPENSATING USE TAX | 670 | 00064990 | 20110330 | MARION COUNTY | 5,668.76 |
| COMPENSATING USE TAX | 670 | 00073826 | 20110428 | MARION COUNTY | 3,523.77 |
| COMPENSATING USE TAX | 670 | 00080249 | 20110527 | MARION COUNTY | 4,925.17 |
| COMPENSATING USE TAX | 670 | 00086293 | 20110629 | MARION COUNTY | 5,134.21 |
| COMPENSATING USE TAX | 670 | 00092543 | 20110728 | MARION COUNTY | 8,314.37 |
| COMPENSATING USE TAX | 670 | 00099158 | 20110830 | MARION COUNTY | 13,051.96 |
| COMPENSATING USE TAX | 670 | 00106571 | 20110928 | MARION COUNTY | 15,726.68 |
| COMPENSATING USE TAX | 670 | 00118175 | 20111027 | MARION COUNTY | 10,271.73 |
| COMPENSATING USE TAX | 670 | 00123325 | 20111128 | MARION COUNTY | 9,745.35 |
| COMPENSATING USE TAX | 670 | 00129656 | 20111227 | MARION COUNTY | 11,135.88 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 99,464.93 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216047 | 20110726 | MARION COUNTY | 134.23 |
| DRUG CONTROL PAYMENTS | 565 | 12216116 | 20111028 | MARION COUNTY | 74.51 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 208.74 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00004706 | 20110127 | MARION COUNTY | 23,552.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 23,552.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006961 | 20110106 | MARION COUNTY | 3,626.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006964 | 20110106 | MARION COUNTY | 2,034.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009122 | 20110317 | MARION COUNTY | 21,454.58 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009126 | 20110317 | MARION COUNTY | 3,793.34 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009125 | 20110317 | MARION COUNTY | 3,873.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009123 | 20110317 | MARION COUNTY | 37,690.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009121 | 20110317 | MARION COUNTY | 43,341.52 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009109 | 20110317 | MARION COUNTY | 29,650.97 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009124 | 20110317 | MARION COUNTY | 9,279.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010729 | 20110509 | MARION COUNTY | 4,040.23 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010719 | 20110509 | MARION COUNTY | 7,563.11 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010733 | 20110509 | MARION COUNTY | 4,156.32 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010717 | 20110509 | MARION COUNTY | 1,464.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010716 | 20110509 | MARION COUNTY | 4,856.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010722 | 20110509 | MARION COUNTY | 8,421.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00011070 | 20110520 | MARION COUNTY | (3,812.74) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00011187 | 20110523 | MARION COUNTY | 3,812.74 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 185,246.78 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00010862 | 20110126 | MARION COUNTY | 3,058.50 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00030622 | 20111230 | MARION COUNTY | 3,058.50 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 6,117.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012715 | 20110105 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012715 | 20110105 | MARION COUNTY | 291.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012753 | 20110106 | MARION COUNTY | 714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012758 | 20110106 | MARION COUNTY | 4,639.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014555 | 20110207 | MARION COUNTY | 269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014558 | 20110207 | MARION COUNTY | 3,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015593 | 20110221 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016030 | 20110228 | MARION COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016216 | 20110301 | MARION COUNTY | 196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016192 | 20110301 | MARION COUNTY | 4,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018709 | 20110405 | MARION COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018709 | 20110405 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018909 | 20110411 | MARION COUNTY | 4,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018910 | 20110411 | MARION COUNTY | 167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020208 | 20110426 | MARION COUNTY | 182.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021214 | 20110513 | MARION COUNTY | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021214 | 20110513 | MARION COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021428 | 20110518 | MARION COUNTY | 4,980.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022674 | 20110608 | MARION COUNTY | 4,706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023493 | 20110620 | MARION COUNTY | 625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025094 | 20110722 | MARION COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025112 | 20110722 | MARION COUNTY | 5,452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026622 | 20110728 | MARION COUNTY | 661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026622 | 20110728 | MARION COUNTY | 2,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026864 | 20110801 | MARION COUNTY | 168.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026593 | 20110801 | MARION COUNTY | 4,927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030453 | 20110831 | MARION COUNTY | 322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033178 | 20110923 | MARION COUNTY | 407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033355 | 20110927 | MARION COUNTY | 5,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033394 | 20110927 | MARION COUNTY | 3,464.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033692 | 20110929 | MARION COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033692 | 20110929 | MARION COUNTY | 842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034566 | 20111005 | MARION COUNTY | 5,904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038229 | 20111108 | MARION COUNTY | 6,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039435 | 20111122 | MARION COUNTY | 263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039435 | 20111122 | MARION COUNTY | 628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040408 | 20111129 | MARION COUNTY | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040663 | 20111130 | MARION COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041175 | 20111201 | MARION COUNTY | 4,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041099 | 20111201 | MARION COUNTY | 354.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042428 | 20111222 | MARION COUNTY | 264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043034 | 20111228 | MARION COUNTY | 2,842.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 85,311.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060694 | 20110309 | MARION COUNTY | 1,536.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079841 | 20110526 | MARION COUNTY | 1,497.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103332 | 20110914 | MARION COUNTY | 1,454.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126672 | 20111213 | MARION COUNTY | 1,376.12 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,865.33 | ||
| LOCAL SALES TAX | 670 | 00050542 | 20110128 | MARION COUNTY | 47,352.30 |
| LOCAL SALES TAX | 670 | 00057394 | 20110228 | MARION COUNTY | 53,910.10 |
| LOCAL SALES TAX | 670 | 00064991 | 20110330 | MARION COUNTY | 48,360.20 |
| LOCAL SALES TAX | 670 | 00073827 | 20110428 | MARION COUNTY | 43,779.03 |
| LOCAL SALES TAX | 670 | 00080250 | 20110527 | MARION COUNTY | 48,027.10 |
| LOCAL SALES TAX | 670 | 00086294 | 20110629 | MARION COUNTY | 43,837.86 |
| LOCAL SALES TAX | 670 | 00092544 | 20110728 | MARION COUNTY | 43,629.88 |
| LOCAL SALES TAX | 670 | 00099159 | 20110830 | MARION COUNTY | 54,110.15 |
| LOCAL SALES TAX | 670 | 00106572 | 20110928 | MARION COUNTY | 79,901.29 |
| LOCAL SALES TAX | 670 | 00118176 | 20111027 | MARION COUNTY | 91,999.61 |
| LOCAL SALES TAX | 670 | 00123326 | 20111128 | MARION COUNTY | 89,632.16 |
| LOCAL SALES TAX | 670 | 00129657 | 20111227 | MARION COUNTY | 88,013.69 |
| *********************************** | TOTAL | LOCAL SALES TAX | 732,553.37 | ||
| SETOFF PAYMENTS | 173 | 00013377 | 20110302 | MARION COUNTY | 2,279.96 |
| SETOFF PAYMENTS | 173 | 00014861 | 20110317 | MARION COUNTY | 800.83 |
| SETOFF PAYMENTS | 173 | 00016206 | 20110404 | MARION COUNTY | 1,934.83 |
| SETOFF PAYMENTS | 173 | 00017307 | 20110419 | MARION COUNTY | 1,588.90 |
| SETOFF PAYMENTS | 173 | 00019259 | 20110517 | MARION COUNTY | 740.31 |
| SETOFF PAYMENTS | 173 | 00021327 | 20110617 | MARION COUNTY | 1,070.00 |
| SETOFF PAYMENTS | 173 | 00022573 | 20110705 | MARION COUNTY | 416.16 |
| SETOFF PAYMENTS | 173 | 00023162 | 20110719 | MARION COUNTY | 78.34 |
| SETOFF PAYMENTS | 173 | 00025982 | 20110919 | MARION COUNTY | 150.45 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 9,059.78 | ||
| SEVERANCE TAX | 565 | 11207200 | 20110225 | MARION COUNTY | 1,082.72 |
| SEVERANCE TAX | 565 | 11207274 | 20110516 | MARION COUNTY | 2,532.42 |
| SEVERANCE TAX | 565 | 12207040 | 20110812 | MARION COUNTY | 1,723.22 |
| SEVERANCE TAX | 565 | 12207122 | 20111123 | MARION COUNTY | 2,998.36 |
| *********************************** | TOTAL | SEVERANCE TAX | 8,336.72 | ||
| SPECIAL HIGHWAY | 670 | 00048552 | 20110124 | MARION COUNTY | 173,597.97 |
| SPECIAL HIGHWAY | 670 | 00070762 | 20110420 | MARION COUNTY | 138,593.29 |
| SPECIAL HIGHWAY | 670 | 00090139 | 20110721 | MARION COUNTY | 143,679.45 |
| SPECIAL HIGHWAY | 670 | 00116407 | 20111020 | MARION COUNTY | 148,822.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 604,693.13 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072332 | 20110421 | MARION COUNTY | 30,433.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 30,433.62 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200056 | 20110714 | MARION COUNTY CONSERVATION DISTRICT | 14,395.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200265 | 20111219 | MARION COUNTY CONSERVATION DISTRICT | 10,089.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000266 | 20110106 | MARION COUNTY | 5,075.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000654 | 20111005 | MARION COUNTY | 6,085.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,160.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006964 | 20110106 | MARION COUNTY | 271.20 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006961 | 20110106 | MARION COUNTY | 483.48 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009121 | 20110317 | MARION COUNTY | 5,778.87 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009126 | 20110317 | MARION COUNTY | 505.78 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009125 | 20110317 | MARION COUNTY | 516.53 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009123 | 20110317 | MARION COUNTY | 5,025.34 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009122 | 20110317 | MARION COUNTY | 2,860.61 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009124 | 20110317 | MARION COUNTY | 1,237.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009109 | 20110317 | MARION COUNTY | 3,953.46 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010722 | 20110509 | MARION COUNTY | 1,122.89 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010733 | 20110509 | MARION COUNTY | 554.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010729 | 20110509 | MARION COUNTY | 538.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010719 | 20110509 | MARION COUNTY | 1,008.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010716 | 20110509 | MARION COUNTY | 647.58 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010717 | 20110509 | MARION COUNTY | 195.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00011070 | 20110520 | MARION COUNTY | (508.37) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00011187 | 20110523 | MARION COUNTY | 508.37 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 24,699.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012715 | 20110105 | MARION COUNTY | 2,781.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015593 | 20110221 | MARION COUNTY | 331.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018709 | 20110405 | MARION COUNTY | 2,474.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10019210 | 20110419 | MARION COUNTY | 881.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021214 | 20110513 | MARION COUNTY | 329.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026622 | 20110728 | MARION COUNTY | 2,105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026622 | 20110728 | MARION COUNTY | 1,698.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029456 | 20110819 | MARION COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033692 | 20110929 | MARION COUNTY | 132.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033692 | 20110929 | MARION COUNTY | 3,135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039435 | 20111122 | MARION COUNTY | 1,444.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,817.26 | ||
| STATE WIRELESS 911 GRANT | 252 | 00003887 | 20111103 | MARION COUNTY | 64,045.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 64,045.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051747 | 20110131 | MARION COUNTY | 2,822.24 |
| TRANSIENT GUEST TAX | 670 | 00073289 | 20110426 | MARION COUNTY | 1,164.65 |
| TRANSIENT GUEST TAX | 670 | 00093753 | 20110728 | MARION COUNTY | 2,075.20 |
| TRANSIENT GUEST TAX | 670 | 00117945 | 20111026 | MARION COUNTY | 3,695.89 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 9,757.98 | ||
| VEHICLE LICENSE FEES | 565 | 11211063 | 20110406 | MARION COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084745 | 20110620 | MARION COUNTY | 164.84 |
| VEHICLE RENTAL TAX | 670 | 00122585 | 20111123 | MARION COUNTY | 167.38 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 332.22 | ||
| ************************GRAND TOTAL | 1,944,664.20 |