State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836615 | 20090219 | MARSHALL COUNTY TREASURER | 8,727.82 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836616 | 20090219 | MARSHALL COUNTY TREASURER | 45,590.03 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 54,317.85 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0423168 | 20090202 | MARSHALL COUNTY WEED DEPT | 166.98 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466029 | 20090618 | MARSHALL COUNTY WEED DEPT | 364.15 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466905 | 20090626 | MARSHALL COUNTY WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466905 | 20090626 | MARSHALL COUNTY WEED DEPT | 1,449.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,981.13 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901265 | 20090612 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 22,644.14 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000259 | 20090824 | MARSHALL COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690108 | 20090922 | MARSHALL COUNTY PUBLIC WORKS DEPT | 7,263.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690127 | 20090923 | MARSHALL COUNTY TREASURER | 3,319.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690144 | 20090925 | MARSHALL COUNTY TREASURER | 17,198.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690201 | 20091006 | MARSHALL COUNTY TREASURER | 775.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690325 | 20091029 | MARSHALL COUNTY TREASURER | 28,529.60 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 80,230.82 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007671 | 20090216 | MARSHALL COUNTY CONSERVATION DISTRICT | 1,206.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007919 | 20090602 | MARSHALL COUNTY CONSERVATION DISTRICT | 459.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008291 | 20090901 | MARSHALL COUNTY CONSERVATION DISTRICT | 126.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,791.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V1100360 | 20091218 | CDBG PROJECT | 55,884.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 55,884.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010492 | 20090105 | MARSHALL COUNTY HEALTH DEPT | 385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010492 | 20090105 | MARSHALL COUNTY HEALTH DEPT | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012836 | 20090121 | MARSHALL COUNTY HEALTH DEPT | 27.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012836 | 20090121 | MARSHALL COUNTY HEALTH DEPT | 27.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013128 | 20090128 | MARSHALL COUNTY HEALTH DEPT | 2,192.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014184 | 20090205 | MARSHALL COUNTY HEALTH DEPT | 5,951.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012836 | 20090206 | MARSHALL COUNTY HEALTH DEPT | (27.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015378 | 20090303 | MARSHALL COUNTY HEALTH DEPT | 2,170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015693 | 20090331 | MARSHALL COUNTY HEALTH DEPT | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018032 | 20090410 | MARSHALL COUNTY HEALTH DEPT | 2,097.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015418 | 20090417 | MARSHALL COUNTY HEALTH DEPT | 1,198.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018741 | 20090423 | MARSHALL COUNTY HEALTH DEPT | 3,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020537 | 20090515 | MARSHALL COUNTY HEALTH DEPT | 588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020582 | 20090527 | MARSHALL COUNTY HEALTH DEPT | 2,332.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020086 | 20090602 | MARSHALL COUNTY HEALTH DEPT | 2,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020238 | 20090617 | MARSHALL COUNTY HEALTH DEPT | 1,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024050 | 20090622 | MARSHALL COUNTY HEALTH DEPT | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000608 | 20090715 | MARSHALL COUNTY HEALTH DEPT | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000608 | 20090715 | MARSHALL COUNTY HEALTH DEPT | 373.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020428 | 20090807 | MARSHALL COUNTY HEALTH DEPT | 2,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003830 | 20090825 | MARSHALL COUNTY HEALTH DEPT | 1,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000609 | 20091002 | MARSHALL COUNTY HEALTH DEPT | 1,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007064 | 20091013 | MARSHALL COUNTY HEALTH DEPT | 4,315.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007774 | 20091022 | MARSHALL COUNTY HEALTH DEPT | 3,653.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008046 | 20091029 | MARSHALL COUNTY HEALTH DEPT | 1,228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008431 | 20091103 | MARSHALL COUNTY HEALTH DEPT | 750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009208 | 20091106 | MARSHALL COUNTY HEALTH DEPT | 3,709.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009269 | 20091202 | MARSHALL COUNTY HEALTH DEPT | 1,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010831 | 20091202 | MARSHALL COUNTY HEALTH DEPT | 4,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011068 | 20091204 | MARSHALL COUNTY HEALTH DEPT | 2,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011339 | 20091214 | MARSHALL COUNTY HEALTH DEPT | 247.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011855 | 20091217 | MARSHALL COUNTY HEALTH DEPT | 1,892.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 60,842.04 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036052 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,749.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048052 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,932.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008051 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,821.69 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018051 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,813.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,316.73 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033054 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,387.95 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 40,387.95 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033054 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 92,672.53 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 92,672.53 | ||
| SPECIAL HIGHWAY | 276 | V3028058 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 126,294.56 |
| SPECIAL HIGHWAY | 276 | V3039058 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 98,456.37 |
| SPECIAL HIGHWAY | 276 | V3002058 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 136,715.71 |
| SPECIAL HIGHWAY | 276 | V3011058 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 130,721.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 492,187.93 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042051 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,809.38 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,809.38 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007574 | 20090120 | MARSHALL COUNTY CONSERVATION DISTRICT | 5,120.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0007712 | 20090223 | MARSHALL COUNTY CONSERVATION DISTRICT | 400.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008038 | 20090706 | MARSHALL COUNTY CONSERVATION DISTRICT | 7,620.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008160 | 20090807 | MARSHALL COUNTY CONSERVATION DISTRICT | 7,620.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 20,760.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690108 | 20090922 | MARSHALL COUNTY PUBLIC WORKS DEPT | 968.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690127 | 20090923 | MARSHALL COUNTY TREASURER | 442.64 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690144 | 20090925 | MARSHALL COUNTY TREASURER | 2,293.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690201 | 20091006 | MARSHALL COUNTY TREASURER | 103.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690325 | 20091029 | MARSHALL COUNTY TREASURER | 3,803.95 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,611.57 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010492 | 20090105 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010492 | 20090105 | MARSHALL COUNTY HEALTH DEPT | 1,883.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010492 | 20090105 | MARSHALL COUNTY HEALTH DEPT | 458.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012665 | 20090309 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013625 | 20090317 | MARSHALL COUNTY TREASURER | 739.15 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015693 | 20090331 | MARSHALL COUNTY HEALTH DEPT | 1,882.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015693 | 20090331 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016516 | 20090511 | MARSHALL COUNTY HEALTH DEPT | 1,434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000608 | 20090715 | MARSHALL COUNTY HEALTH DEPT | 1,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000608 | 20090715 | MARSHALL COUNTY HEALTH DEPT | 2,903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000608 | 20090715 | MARSHALL COUNTY HEALTH DEPT | 3,202.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000608 | 20090715 | MARSHALL COUNTY HEALTH DEPT | 454.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024225 | 20090825 | MARSHALL COUNTY HEALTH DEPT | 168.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000609 | 20091002 | MARSHALL COUNTY HEALTH DEPT | 1,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000609 | 20091002 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007749 | 20091106 | MARSHALL COUNTY HEALTH DEPT | 1,601.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 24,778.15 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005354 | 20090225 | MARSHALL COUNTY SHERIFF | 1,891.45 |
| STATE WIRELESS 911 GRANT | 252 | V9005354 | 20090225 | MARSHALL COUNTY SHERIFF | 99.55 |
| STATE WIRELESS 911 GRANT | 252 | V1004785 | 20091202 | MARSHALL COUNTY SHERIFF | 447.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004785 | 20091202 | MARSHALL COUNTY SHERIFF | 8,502.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 10,940.00 | ||
| TRANSIENT GUEST TAX | 670 | V3013015 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 228.61 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 228.61 | ||
| VEHICLE LICENSE FEES | 565 | V0110095 | 20090409 | MARSHALL COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050042 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 366.11 |
| VEHICLE RENTAL TAX | 670 | V3015043 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 301.06 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 667.17 | ||
| ************************GRAND TOTAL | 972,756.86 |