State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

MITCHELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029057 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,379.73
COMPENSATING USE TAX 670 V3032057 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 3,035.08
COMPENSATING USE TAX 670 V3038057 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 4,211.30
COMPENSATING USE TAX 670 V3043057 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,835.70
COMPENSATING USE TAX 670 V3046057 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,552.83
COMPENSATING USE TAX 670 V3049057 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,940.86
COMPENSATING USE TAX 670 V3003057 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,674.24
COMPENSATING USE TAX 670 V3006057 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,229.03
COMPENSATING USE TAX 670 V3009057 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,483.50
COMPENSATING USE TAX 670 V3012057 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,449.94
COMPENSATING USE TAX 670 V3016057 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,570.55
COMPENSATING USE TAX 670 V3019058 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,144.80
*********************************** TOTAL COMPENSATING USE TAX 41,507.56
DOT - NOXIOUS WEED CONTROL 276 V0467098 20090630 MITCHELL COUNTY NOXIOUS WEED DEPT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0467098 20090630 MITCHELL COUNTY NOXIOUS WEED DEPT 221.75
DOT - NOXIOUS WEED CONTROL 276 V0479790 20091027 MITCHELL COUNTY NOXIOUS WEED DEPT 3,091.01
DOT - NOXIOUS WEED CONTROL 276 V0479790 20091027 MITCHELL COUNTY NOXIOUS WEED DEPT 1.00
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 3,314.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0590784 20090128 MITCHELL COUNTY TREASURER 456.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665176 20090408 MITCHELL COUNTY EMERGENCY MANAGEMENT 16,356.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901268 20090612 MITCHELL COUNTY EMERGENCY MANAGEMENT 8,306.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000261 20090824 MITCHELL COUNTY EMERGENCY MANAGEMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665251 20091116 MITCHELL COUNTY EMERGENCY MANAGEMENT 2,516.43
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 28,136.67
FEDERAL AID - CONSERVATION COMMISSION 634 V0007674 20090216 MITCHELL COUNTY CONSERVATION DISTRICT 990.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007922 20090602 MITCHELL COUNTY CONSERVATION DISTRICT 747.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 1,737.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100100 20090826 CDBG PROJECT 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100195 20091012 CDBG PROJECT 13,216.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 16,216.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010497 20090105 MITCHELL COUNTY HEALTH DEPT 1,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010497 20090105 MITCHELL COUNTY HEALTH DEPT 1,707.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014782 20090218 MITCHELL COUNTY HEALTH DEPT 15,921.65
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014575 20090218 MITCHELL COUNTY HEALTH DEPT 3,682.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012669 20090223 MITCHELL COUNTY HEALTH DEPT 1,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012669 20090223 MITCHELL COUNTY HEALTH DEPT 1,708.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015699 20090331 MITCHELL COUNTY HEALTH DEPT 1,690.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015699 20090331 MITCHELL COUNTY HEALTH DEPT 1,707.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015699 20090331 MITCHELL COUNTY HEALTH DEPT 370.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016523 20090512 MITCHELL COUNTY HEALTH DEPT 305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016523 20090512 MITCHELL COUNTY HEALTH DEPT 1,691.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016523 20090512 MITCHELL COUNTY HEALTH DEPT 1,707.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021106 20090527 MITCHELL COUNTY HEALTH DEPT 9,095.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9022140 20090611 MITCHELL COUNTY HEALTH DEPT 380.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 2,612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 658.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 2,265.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000624 20091005 MITCHELL COUNTY HEALTH DEPT 1,662.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007901 20091022 MITCHELL COUNTY HEALTH DEPT 2,887.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008238 20091027 MITCHELL COUNTY HEALTH DEPT 12,774.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007754 20091109 MITCHELL COUNTY HEALTH DEPT 1,662.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007754 20091109 MITCHELL COUNTY HEALTH DEPT 33.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010128 20091118 MITCHELL COUNTY HEALTH DEPT 1,445.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 69,342.90
LOCAL ALCOHOLIC LIQUOR 670 V3036056 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 3,298.74
LOCAL ALCOHOLIC LIQUOR 670 V3048056 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 3,744.06
LOCAL ALCOHOLIC LIQUOR 670 V3008055 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 3,303.21
LOCAL ALCOHOLIC LIQUOR 670 V3018055 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 3,328.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,674.88
LOCAL SALES TAX 670 V3029057 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 39,455.05
LOCAL SALES TAX 670 V3032057 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 35,961.46
LOCAL SALES TAX 670 V3038057 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 41,024.73
LOCAL SALES TAX 670 V3043057 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 37,246.47
LOCAL SALES TAX 670 V3046057 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 34,885.31
LOCAL SALES TAX 670 V3049057 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 35,750.27
LOCAL SALES TAX 670 V3003057 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 41,471.80
LOCAL SALES TAX 670 V3006057 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 39,231.45
LOCAL SALES TAX 670 V3009057 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 39,493.00
LOCAL SALES TAX 670 V3012057 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 41,202.12
LOCAL SALES TAX 670 V3016057 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 40,437.00
LOCAL SALES TAX 670 V3019058 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 38,473.15
*********************************** TOTAL LOCAL SALES TAX 464,631.81
SETOFF PAYMENTS 173 V0903665 20090302 MITCHELL CO EMS 747.28
SETOFF PAYMENTS 173 V0903974 20090316 MITCHELL CO EMS 587.52
SETOFF PAYMENTS 173 V0904268 20090401 MITCHELL CO EMS 1,303.62
SETOFF PAYMENTS 173 V0904574 20090416 MITCHELL CO EMS 100.19
SETOFF PAYMENTS 173 V0904845 20090501 MITCHELL CO EMS 1,087.91
SETOFF PAYMENTS 173 V0905259 20090601 MITCHELL CO EMS 195.84
SETOFF PAYMENTS 173 V1001235 20090716 MITCHELL CO EMS 88.25
*********************************** TOTAL SETOFF PAYMENTS 4,110.61
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033058 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 29,255.28
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 29,255.28
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033058 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 8,626.78
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 8,626.78
SPECIAL HIGHWAY 276 V3028062 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 95,326.11
SPECIAL HIGHWAY 276 V3039062 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 74,595.46
SPECIAL HIGHWAY 276 V3002062 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 95,770.39
SPECIAL HIGHWAY 276 V3011062 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 91,639.40
*********************************** TOTAL SPECIAL HIGHWAY 357,331.36
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042054 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 1,476.33
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,476.33
STATE AID - CONSERVATION COMMISSION 634 V0008040 20090706 MITCHELL COUNTY CONSERVATION DISTRICT 12,116.00
STATE AID - CONSERVATION COMMISSION 634 V0008362 20090918 MITCHELL COUNTY CONSERVATION DISTRICT 5,747.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 17,863.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000405 20090127 MITCHELL CO EMS 2,600.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000106 20091002 MITCHELL CO EMS 8,450.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000133 20091023 MITCHELL CO EMS 513.89
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 11,563.89
STATE AID - EMERGENCY PREPAREDNESS 034 V0665176 20090408 MITCHELL COUNTY EMERGENCY MANAGEMENT 5,452.28
STATE AID - EMERGENCY PREPAREDNESS 034 V0665251 20091116 MITCHELL COUNTY EMERGENCY MANAGEMENT 838.82
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,291.10
STATE AID - HEALTH AND ENVIRONMENT 264 V9010497 20090105 MITCHELL COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010497 20090105 MITCHELL COUNTY HEALTH DEPT 370.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012669 20090223 MITCHELL COUNTY HEALTH DEPT 370.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013636 20090320 MITCHELL COUNTY TREASURER 845.92
STATE AID - HEALTH AND ENVIRONMENT 264 V9015699 20090331 MITCHELL COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016523 20090512 MITCHELL COUNTY HEALTH DEPT 65.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 10,987.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 78.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 712.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 2,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000623 20090715 MITCHELL COUNTY HEALTH DEPT 1,115.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000624 20091005 MITCHELL COUNTY HEALTH DEPT 368.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000624 20091005 MITCHELL COUNTY HEALTH DEPT 10,987.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000624 20091005 MITCHELL COUNTY HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000624 20091005 MITCHELL COUNTY HEALTH DEPT 1,064.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000624 20091005 MITCHELL COUNTY HEALTH DEPT 626.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007754 20091109 MITCHELL COUNTY HEALTH DEPT 1,657.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1007754 20091109 MITCHELL COUNTY HEALTH DEPT 368.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 38,612.92
TRANSIENT GUEST TAX 670 V3030017 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 4,202.59
TRANSIENT GUEST TAX 670 V3044015 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 4,996.23
TRANSIENT GUEST TAX 670 V3004016 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 3,572.47
TRANSIENT GUEST TAX 670 V3013016 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 3,492.63
*********************************** TOTAL TRANSIENT GUEST TAX 16,263.92
VEHICLE LICENSE FEES 565 V0110099 20090409 MITCHELL COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3050045 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 137.35
VEHICLE RENTAL TAX 670 V3015046 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 126.25
*********************************** TOTAL VEHICLE RENTAL TAX 263.60
************************GRAND TOTAL 1,130,570.37