State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665287 | 20100309 | STEVENS COUNTY EMERGENCY MANAGMENT | 1,370.62 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,370.62 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010961 | 20100105 | STEVENS COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010961 | 20100105 | STEVENS COUNTY HEALTH DEPARTMENT | 781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013662 | 20100121 | STEVENS COUNTY HEALTH DEPARTMENT | 3,132.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013664 | 20100121 | STEVENS COUNTY HEALTH DEPARTMENT | 3,715.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013653 | 20100121 | STEVENS COUNTY HEALTH DEPARTMENT | 1,842.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014004 | 20100122 | STEVENS COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014066 | 20100126 | STEVENS COUNTY HEALTH DEPARTMENT | 2,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014780 | 20100203 | STEVENS COUNTY HEALTH DEPARTMENT | 8,830.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014779 | 20100203 | STEVENS COUNTY HEALTH DEPARTMENT | 2,395.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014777 | 20100203 | STEVENS COUNTY HEALTH DEPARTMENT | 2,460.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015112 | 20100210 | STEVENS COUNTY HEALTH DEPARTMENT | 2,747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012122 | 20100222 | STEVENS COUNTY HEALTH DEPARTMENT | 781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012122 | 20100222 | STEVENS COUNTY HEALTH DEPARTMENT | 765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017614 | 20100322 | STEVENS COUNTY HEALTH DEPARTMENT | 2,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016474 | 20100331 | STEVENS COUNTY HEALTH DEPARTMENT | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016474 | 20100331 | STEVENS COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016474 | 20100331 | STEVENS COUNTY HEALTH DEPARTMENT | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016474 | 20100331 | STEVENS COUNTY HEALTH DEPARTMENT | 1,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013706 | 20100421 | STEVENS COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019983 | 20100429 | STEVENS COUNTY HEALTH DEPARTMENT | 3,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021668 | 20100524 | STEVENS COUNTY HEALTH DEPARTMENT | 210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021568 | 20100524 | STEVENS COUNTY HEALTH DEPARTMENT | 672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021568 | 20100524 | STEVENS COUNTY HEALTH DEPARTMENT | 630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021568 | 20100524 | STEVENS COUNTY HEALTH DEPARTMENT | 505.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021568 | 20100524 | STEVENS COUNTY HEALTH DEPARTMENT | 126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022142 | 20100525 | STEVENS COUNTY HEALTH DEPARTMENT | 2,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000299 | 20100720 | STEVENS COUNTY | 809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000299 | 20100720 | STEVENS COUNTY | 1,262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000299 | 20100720 | STEVENS COUNTY | 787.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000299 | 20100720 | STEVENS COUNTY | 1,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000939 | 20100802 | STEVENS COUNTY | 3,011.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000940 | 20100802 | STEVENS COUNTY | 1,912.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001373 | 20100806 | STEVENS COUNTY | 5,331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001375 | 20100806 | STEVENS COUNTY | 3,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002085 | 20100818 | STEVENS COUNTY | 5,749.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005208 | 20100923 | STEVENS COUNTY | 3,002.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005241 | 20100923 | STEVENS COUNTY | 404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005241 | 20100923 | STEVENS COUNTY | 1,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005241 | 20100923 | STEVENS COUNTY | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008187 | 20101101 | STEVENS COUNTY | 2,409.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009526 | 20101116 | STEVENS COUNTY | 358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010351 | 20101130 | STEVENS COUNTY | 1,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011346 | 20101214 | STEVENS COUNTY | 3,582.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 82,852.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028087 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,918.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037088 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,749.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013473 | 20100908 | STEVENS COUNTY | 3,271.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041401 | 20101209 | STEVENS COUNTY | 1,752.57 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,691.50 | ||
| SETOFF PAYMENTS | 173 | V1003103 | 20100216 | STEVENS COUNTY EMS | 655.56 |
| SETOFF PAYMENTS | 173 | V1003454 | 20100301 | STEVENS COUNTY EMS | 323.74 |
| SETOFF PAYMENTS | 173 | V1003814 | 20100316 | STEVENS COUNTY EMS | 290.91 |
| SETOFF PAYMENTS | 173 | V1004142 | 20100401 | STEVENS COUNTY EMS | 72.54 |
| SETOFF PAYMENTS | 173 | V1004431 | 20100416 | STEVENS COUNTY EMS | 22.10 |
| SETOFF PAYMENTS | 173 | V1004714 | 20100503 | STEVENS COUNTY EMS | 286.48 |
| SETOFF PAYMENTS | 173 | V1004989 | 20100517 | STEVENS COUNTY EMS | 228.27 |
| SETOFF PAYMENTS | 173 | V1005421 | 20100616 | STEVENS COUNTY EMS | 171.82 |
| SETOFF PAYMENTS | 173 | 00003230 | 20100901 | STEVENS COUNTY | 794.15 |
| SETOFF PAYMENTS | 173 | 00004171 | 20100916 | STEVENS COUNTY | 288.01 |
| SETOFF PAYMENTS | 173 | 00005381 | 20101001 | STEVENS COUNTY | 66.75 |
| SETOFF PAYMENTS | 173 | 00007814 | 20101116 | STEVENS COUNTY | 272.08 |
| SETOFF PAYMENTS | 173 | 00008604 | 20101201 | STEVENS COUNTY | 28.34 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,500.75 | ||
| SEVERANCE TAX | 565 | V0070143 | 20100225 | STEVENS COUNTY TREASURER | 124,718.56 |
| SEVERANCE TAX | 565 | V0070223 | 20100519 | STEVENS COUNTY TREASURER | 213,880.76 |
| SEVERANCE TAX | 565 | 11207073 | 20100831 | STEVENS COUNTY | 128,629.70 |
| SEVERANCE TAX | 565 | 11207152 | 20101112 | STEVENS COUNTY | 178,292.15 |
| *********************************** | TOTAL | SEVERANCE TAX | 645,521.17 | ||
| SPECIAL HIGHWAY | 276 | V3021095 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 87,080.28 |
| SPECIAL HIGHWAY | 276 | V3030095 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 80,668.35 |
| SPECIAL HIGHWAY | 670 | 00000907 | 20100721 | STEVENS COUNTY | 85,434.84 |
| SPECIAL HIGHWAY | 670 | 00021583 | 20101018 | STEVENS COUNTY | 87,190.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 340,373.81 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032073 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 15,666.84 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,666.84 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000087 | 20100714 | STEVENS COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665287 | 20100309 | STEVENS COUNTY EMERGENCY MANAGMENT | 456.88 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 456.88 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010961 | 20100105 | STEVENS COUNTY HEALTH DEPARTMENT | 799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010961 | 20100105 | STEVENS COUNTY HEALTH DEPARTMENT | 505.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013732 | 20100119 | STEVENS COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012122 | 20100222 | STEVENS COUNTY HEALTH DEPARTMENT | 33.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012122 | 20100222 | STEVENS COUNTY HEALTH DEPARTMENT | 506.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018077 | 20100325 | STEVENS COUNTY TREASURER | 29.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018077 | 20100325 | STEVENS COUNTY TREASURER | 213.60 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016474 | 20100331 | STEVENS COUNTY HEALTH DEPARTMENT | 108.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016474 | 20100331 | STEVENS COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000299 | 20100720 | STEVENS COUNTY | 2,560.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005241 | 20100923 | STEVENS COUNTY | 2,549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009163 | 20101110 | STEVENS COUNTY | 743.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009163 | 20101110 | STEVENS COUNTY | 687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009526 | 20101116 | STEVENS COUNTY | 46.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,279.05 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005888 | 20100510 | STEVENS COUNTY TREASURER | 1,063.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005888 | 20100510 | STEVENS COUNTY TREASURER | 20,187.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 21,250.00 | ||
| VEHICLE RENTAL TAX | 670 | 00029477 | 20101117 | STEVENS COUNTY | 6.10 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 6.10 | ||
| ************************GRAND TOTAL | 1,155,923.97 |