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 | 00050549 | 20110128 | MITCHELL COUNTY | 4,915.42 |
| COMPENSATING USE TAX | 670 | 00057403 | 20110228 | MITCHELL COUNTY | 5,278.03 |
| COMPENSATING USE TAX | 670 | 00064998 | 20110330 | MITCHELL COUNTY | 3,357.54 |
| COMPENSATING USE TAX | 670 | 00073834 | 20110428 | MITCHELL COUNTY | 4,129.93 |
| COMPENSATING USE TAX | 670 | 00080257 | 20110527 | MITCHELL COUNTY | 4,140.80 |
| COMPENSATING USE TAX | 670 | 00086301 | 20110629 | MITCHELL COUNTY | 3,153.46 |
| COMPENSATING USE TAX | 670 | 00092551 | 20110728 | MITCHELL COUNTY | 2,358.10 |
| COMPENSATING USE TAX | 670 | 00099166 | 20110830 | MITCHELL COUNTY | 3,816.74 |
| COMPENSATING USE TAX | 670 | 00106579 | 20110928 | MITCHELL COUNTY | 3,477.00 |
| COMPENSATING USE TAX | 670 | 00118183 | 20111027 | MITCHELL COUNTY | 4,136.70 |
| COMPENSATING USE TAX | 670 | 00123333 | 20111128 | MITCHELL COUNTY | 2,971.10 |
| COMPENSATING USE TAX | 670 | 00129664 | 20111227 | MITCHELL COUNTY | 5,197.10 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 46,931.92 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016101 | 20111014 | MITCHELL COUNTY | 14,081.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,081.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004484 | 20110414 | MITCHELL COUNTY | 8,264.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00007952 | 20111104 | MITCHELL COUNTY | 14,844.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 23,108.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012718 | 20110107 | MITCHELL COUNTY | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012718 | 20110107 | MITCHELL COUNTY | 2,864.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015864 | 20110225 | MITCHELL COUNTY | 3,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015672 | 20110225 | MITCHELL COUNTY | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015672 | 20110225 | MITCHELL COUNTY | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016069 | 20110302 | MITCHELL COUNTY | 10,761.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018453 | 20110405 | MITCHELL COUNTY | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018453 | 20110405 | MITCHELL COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018453 | 20110405 | MITCHELL COUNTY | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021973 | 20110526 | MITCHELL COUNTY | 1,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021973 | 20110526 | MITCHELL COUNTY | 1,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026623 | 20110801 | MITCHELL COUNTY | 692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026623 | 20110801 | MITCHELL COUNTY | 3,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026623 | 20110801 | MITCHELL COUNTY | 3,544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032362 | 20110921 | MITCHELL COUNTY | 11,277.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032293 | 20110921 | MITCHELL COUNTY | 2,540.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033697 | 20111003 | MITCHELL COUNTY | 7,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033697 | 20111003 | MITCHELL COUNTY | 346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033697 | 20111003 | MITCHELL COUNTY | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033697 | 20111003 | MITCHELL COUNTY | 1,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038570 | 20111116 | MITCHELL COUNTY | 1,772.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038570 | 20111116 | MITCHELL COUNTY | 275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040203 | 20111122 | MITCHELL COUNTY | 1,804.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039907 | 20111122 | MITCHELL COUNTY | 10,884.53 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 80,178.99 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00002243 | 20110420 | MITCHELL COUNTY | 9,037.44 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003834 | 20110818 | MITCHELL COUNTY | 3,594.10 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 12,631.54 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060699 | 20110309 | MITCHELL COUNTY | 4,632.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079846 | 20110526 | MITCHELL COUNTY | 4,054.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103337 | 20110914 | MITCHELL COUNTY | 4,375.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126677 | 20111213 | MITCHELL COUNTY | 3,613.25 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,676.50 | ||
| LOCAL SALES TAX | 670 | 00050550 | 20110128 | MITCHELL COUNTY | 39,990.47 |
| LOCAL SALES TAX | 670 | 00057402 | 20110228 | MITCHELL COUNTY | 41,053.49 |
| LOCAL SALES TAX | 670 | 00064999 | 20110330 | MITCHELL COUNTY | 43,599.12 |
| LOCAL SALES TAX | 670 | 00073835 | 20110428 | MITCHELL COUNTY | 33,219.01 |
| LOCAL SALES TAX | 670 | 00080258 | 20110527 | MITCHELL COUNTY | 40,241.67 |
| LOCAL SALES TAX | 670 | 00086302 | 20110629 | MITCHELL COUNTY | 40,324.81 |
| LOCAL SALES TAX | 670 | 00092552 | 20110728 | MITCHELL COUNTY | 45,135.88 |
| LOCAL SALES TAX | 670 | 00099167 | 20110830 | MITCHELL COUNTY | 40,925.80 |
| LOCAL SALES TAX | 670 | 00106580 | 20110928 | MITCHELL COUNTY | 39,520.20 |
| LOCAL SALES TAX | 670 | 00118184 | 20111027 | MITCHELL COUNTY | 40,732.00 |
| LOCAL SALES TAX | 670 | 00123334 | 20111128 | MITCHELL COUNTY | 39,553.33 |
| LOCAL SALES TAX | 670 | 00129665 | 20111227 | MITCHELL COUNTY | 40,329.38 |
| *********************************** | TOTAL | LOCAL SALES TAX | 484,625.16 | ||
| SETOFF PAYMENTS | 173 | 00012236 | 20110217 | MITCHELL COUNTY | 434.64 |
| SETOFF PAYMENTS | 173 | 00013286 | 20110302 | MITCHELL COUNTY | 496.13 |
| SETOFF PAYMENTS | 173 | 00014773 | 20110317 | MITCHELL COUNTY | 651.98 |
| SETOFF PAYMENTS | 173 | 00016123 | 20110404 | MITCHELL COUNTY | 14.69 |
| SETOFF PAYMENTS | 173 | 00017239 | 20110419 | MITCHELL COUNTY | 89.76 |
| SETOFF PAYMENTS | 173 | 00018266 | 20110503 | MITCHELL COUNTY | 47.33 |
| SETOFF PAYMENTS | 173 | 00019184 | 20110517 | MITCHELL COUNTY | 97.92 |
| SETOFF PAYMENTS | 173 | 00021266 | 20110617 | MITCHELL COUNTY | 288.50 |
| SETOFF PAYMENTS | 173 | 00023112 | 20110719 | MITCHELL COUNTY | 689.15 |
| SETOFF PAYMENTS | 173 | 00024461 | 20110817 | MITCHELL COUNTY | 129.36 |
| SETOFF PAYMENTS | 173 | 00030351 | 20111219 | MITCHELL COUNTY | 183.99 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,123.45 | ||
| SPECIAL HIGHWAY | 670 | 00048557 | 20110124 | MITCHELL COUNTY | 107,387.38 |
| SPECIAL HIGHWAY | 670 | 00070767 | 20110420 | MITCHELL COUNTY | 88,153.10 |
| SPECIAL HIGHWAY | 670 | 00090144 | 20110721 | MITCHELL COUNTY | 89,654.29 |
| SPECIAL HIGHWAY | 670 | 00116412 | 20111020 | MITCHELL COUNTY | 92,837.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 378,032.54 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072337 | 20110421 | MITCHELL COUNTY | 308.78 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 308.78 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200045 | 20110706 | MITCHELL COUNTY CONSERVATION DISTRICT | 12,116.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200179 | 20110920 | MITCHELL COUNTY CONSERVATION DISTRICT | 5,683.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,799.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396455 | 20110418 | MITCHELL COUNTY | 2,285.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,285.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012718 | 20110107 | MITCHELL COUNTY | 5,102.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012718 | 20110107 | MITCHELL COUNTY | 660.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015672 | 20110225 | MITCHELL COUNTY | 346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016797 | 20110309 | MITCHELL COUNTY | 5,102.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018453 | 20110405 | MITCHELL COUNTY | 660.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018453 | 20110405 | MITCHELL COUNTY | 5,202.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021973 | 20110526 | MITCHELL COUNTY | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026623 | 20110801 | MITCHELL COUNTY | 8,454.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030547 | 20110831 | MITCHELL COUNTY | 940.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033697 | 20111003 | MITCHELL COUNTY | 2,312.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033697 | 20111003 | MITCHELL COUNTY | 1,304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10038570 | 20111116 | MITCHELL COUNTY | 1,761.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 32,187.00 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002489 | 20110516 | MITCHELL COUNTY | 137,316.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 137,316.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051749 | 20110131 | MITCHELL COUNTY | 5,914.75 |
| TRANSIENT GUEST TAX | 670 | 00073291 | 20110426 | MITCHELL COUNTY | 4,766.08 |
| TRANSIENT GUEST TAX | 670 | 00093755 | 20110728 | MITCHELL COUNTY | 4,558.06 |
| TRANSIENT GUEST TAX | 670 | 00117947 | 20111026 | MITCHELL COUNTY | 3,890.79 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 19,129.68 | ||
| VEHICLE LICENSE FEES | 565 | 11211067 | 20110406 | MITCHELL COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 12211016 | 20110722 | MITCHELL COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084749 | 20110620 | MITCHELL COUNTY | 94.85 |
| VEHICLE RENTAL TAX | 670 | 00122589 | 20111123 | MITCHELL COUNTY | 128.01 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 222.86 | ||
| ************************GRAND TOTAL | 1,269,162.42 |