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 |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013703 | 20110804 | MARSHALL COUNTY | 2,452.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016098 | 20111014 | MARSHALL COUNTY | 22,644.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 25,096.78 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004472 | 20110414 | MARSHALL COUNTY | 2,119.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,119.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012716 | 20110105 | MARSHALL COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013222 | 20110118 | MARSHALL COUNTY | 2,640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015420 | 20110218 | MARSHALL COUNTY | 2,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017095 | 20110311 | MARSHALL COUNTY | 2,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017478 | 20110316 | MARSHALL COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017816 | 20110322 | MARSHALL COUNTY | 1,962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018710 | 20110405 | MARSHALL COUNTY | 1,962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019933 | 20110422 | MARSHALL COUNTY | 3,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021449 | 20110518 | MARSHALL COUNTY | 2,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021728 | 20110520 | MARSHALL COUNTY | 224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023525 | 20110620 | MARSHALL COUNTY | 1,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026379 | 20110727 | MARSHALL COUNTY | 1,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026460 | 20110801 | MARSHALL COUNTY | 2,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029579 | 20110819 | MARSHALL COUNTY | 2,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030914 | 20110901 | MARSHALL COUNTY | 1,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032121 | 20110915 | MARSHALL COUNTY | 2,870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032323 | 20110921 | MARSHALL COUNTY | 3,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035743 | 20111017 | MARSHALL COUNTY | 4,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039333 | 20111116 | MARSHALL COUNTY | 6,193.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040400 | 20111128 | MARSHALL COUNTY | 128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040774 | 20111130 | MARSHALL COUNTY | 1,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041084 | 20111201 | MARSHALL COUNTY | 2,523.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 49,828.02 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001369 | 20110118 | MARSHALL COUNTY | 3,769.20 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00001916 | 20110318 | MARSHALL COUNTY | 57,272.18 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00002267 | 20110420 | MARSHALL COUNTY | 22,620.06 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00002562 | 20110513 | MARSHALL COUNTY | 16,184.77 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003376 | 20110719 | MARSHALL COUNTY | 1,345.29 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 101,191.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060695 | 20110309 | MARSHALL COUNTY | 2,045.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079842 | 20110526 | MARSHALL COUNTY | 2,194.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103333 | 20110914 | MARSHALL COUNTY | 3,274.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126673 | 20111213 | MARSHALL COUNTY | 3,933.81 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,448.96 | ||
| SPECIAL HIGHWAY | 670 | 00048553 | 20110124 | MARSHALL COUNTY | 132,736.76 |
| SPECIAL HIGHWAY | 670 | 00070763 | 20110420 | MARSHALL COUNTY | 122,929.03 |
| SPECIAL HIGHWAY | 670 | 00090140 | 20110721 | MARSHALL COUNTY | 124,947.54 |
| SPECIAL HIGHWAY | 670 | 00116408 | 20111020 | MARSHALL COUNTY | 129,420.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 510,034.22 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072333 | 20110421 | MARSHALL COUNTY | 450.99 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 450.99 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200225 | 20111026 | MARSHALL COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00013703 | 20110804 | MARSHALL COUNTY | 817.59 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 817.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012716 | 20110105 | MARSHALL COUNTY | 4,644.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015608 | 20110221 | MARSHALL COUNTY | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018710 | 20110405 | MARSHALL COUNTY | 3,403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018873 | 20110413 | MARSHALL COUNTY | 806.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021221 | 20110513 | MARSHALL COUNTY | 1,602.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026379 | 20110727 | MARSHALL COUNTY | 4,981.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026379 | 20110727 | MARSHALL COUNTY | 5,621.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033694 | 20110929 | MARSHALL COUNTY | 5,754.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033694 | 20110929 | MARSHALL COUNTY | 437.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039913 | 20111122 | MARSHALL COUNTY | 396.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040774 | 20111130 | MARSHALL COUNTY | 731.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 29,976.58 | ||
| STATE WIRELESS 911 GRANT | 252 | 00003888 | 20111103 | MARSHALL COUNTY | 10,872.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004258 | 20111215 | MARSHALL COUNTY | 3,198.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 14,070.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051748 | 20110131 | MARSHALL COUNTY | 181.85 |
| TRANSIENT GUEST TAX | 670 | 00073290 | 20110426 | MARSHALL COUNTY | 138.63 |
| TRANSIENT GUEST TAX | 670 | 00093754 | 20110728 | MARSHALL COUNTY | 156.39 |
| TRANSIENT GUEST TAX | 670 | 00117946 | 20111026 | MARSHALL COUNTY | 174.39 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 651.26 | ||
| VEHICLE LICENSE FEES | 565 | 11211064 | 20110406 | MARSHALL COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084746 | 20110620 | MARSHALL COUNTY | 770.05 |
| VEHICLE RENTAL TAX | 670 | 00122586 | 20111123 | MARSHALL COUNTY | 663.54 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,433.59 | ||
| ************************GRAND TOTAL | 772,477.49 |