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 - HEALTH AND ENVIRONMENT | 264 | 10012823 | 20110106 | STEVENS COUNTY | 307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012823 | 20110106 | STEVENS COUNTY | 813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013182 | 20110118 | STEVENS COUNTY | 2,722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014968 | 20110209 | STEVENS COUNTY | 2,687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015744 | 20110224 | STEVENS COUNTY | 765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016772 | 20110307 | STEVENS COUNTY | 813.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016772 | 20110307 | STEVENS COUNTY | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017008 | 20110311 | STEVENS COUNTY | 3,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017636 | 20110318 | STEVENS COUNTY | 2,276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017863 | 20110322 | STEVENS COUNTY | 1,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018747 | 20110405 | STEVENS COUNTY | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018747 | 20110405 | STEVENS COUNTY | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019941 | 20110422 | STEVENS COUNTY | 3,697.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021244 | 20110513 | STEVENS COUNTY | 798.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021244 | 20110513 | STEVENS COUNTY | 630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021430 | 20110518 | STEVENS COUNTY | 2,635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023237 | 20110615 | STEVENS COUNTY | 2,170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026254 | 20110725 | STEVENS COUNTY | 1,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026676 | 20110728 | STEVENS COUNTY | 768.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026676 | 20110728 | STEVENS COUNTY | 1,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029748 | 20110819 | STEVENS COUNTY | 10,546.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029564 | 20110819 | STEVENS COUNTY | 2,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032328 | 20110921 | STEVENS COUNTY | 2,341.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032893 | 20110922 | STEVENS COUNTY | 2,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033809 | 20110929 | STEVENS COUNTY | 384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036589 | 20111024 | STEVENS COUNTY | 2,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036693 | 20111025 | STEVENS COUNTY | 9,085.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041094 | 20111201 | STEVENS COUNTY | 2,077.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042980 | 20111220 | STEVENS COUNTY | 306.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 63,980.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060731 | 20110309 | STEVENS COUNTY | 2,183.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079878 | 20110526 | STEVENS COUNTY | 1,836.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103368 | 20110914 | STEVENS COUNTY | 1,862.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126708 | 20111213 | STEVENS COUNTY | 1,316.97 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,200.15 | ||
| SETOFF PAYMENTS | 173 | 00012165 | 20110217 | STEVENS COUNTY | 87.31 |
| SETOFF PAYMENTS | 173 | 00013195 | 20110302 | STEVENS COUNTY | 634.78 |
| SETOFF PAYMENTS | 173 | 00014682 | 20110317 | STEVENS COUNTY | 2,988.39 |
| SETOFF PAYMENTS | 173 | 00016037 | 20110404 | STEVENS COUNTY | 723.16 |
| SETOFF PAYMENTS | 173 | 00017159 | 20110419 | STEVENS COUNTY | 211.27 |
| SETOFF PAYMENTS | 173 | 00019113 | 20110517 | STEVENS COUNTY | 59.75 |
| SETOFF PAYMENTS | 173 | 00020148 | 20110602 | STEVENS COUNTY | 62.81 |
| SETOFF PAYMENTS | 173 | 00022722 | 20110705 | STEVENS COUNTY | 478.34 |
| SETOFF PAYMENTS | 173 | 00023321 | 20110719 | STEVENS COUNTY | 200.17 |
| SETOFF PAYMENTS | 173 | 00024010 | 20110802 | STEVENS COUNTY | 72.29 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,518.27 | ||
| SEVERANCE TAX | 565 | 11207229 | 20110225 | STEVENS COUNTY | 168,298.43 |
| SEVERANCE TAX | 565 | 11207302 | 20110516 | STEVENS COUNTY | 163,668.44 |
| SEVERANCE TAX | 565 | 12207070 | 20110812 | STEVENS COUNTY | 197,108.30 |
| SEVERANCE TAX | 565 | 12207152 | 20111123 | STEVENS COUNTY | 191,156.77 |
| *********************************** | TOTAL | SEVERANCE TAX | 720,231.94 | ||
| SPECIAL HIGHWAY | 670 | 00048590 | 20110124 | STEVENS COUNTY | 79,920.67 |
| SPECIAL HIGHWAY | 670 | 00070800 | 20110420 | STEVENS COUNTY | 78,197.85 |
| SPECIAL HIGHWAY | 670 | 00090177 | 20110721 | STEVENS COUNTY | 82,782.87 |
| SPECIAL HIGHWAY | 670 | 00116445 | 20111020 | STEVENS COUNTY | 85,615.56 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 326,516.95 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072370 | 20110421 | STEVENS COUNTY | 11,945.18 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,945.18 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200048 | 20110706 | STEVENS COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012823 | 20110106 | STEVENS COUNTY | 799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012823 | 20110106 | STEVENS COUNTY | 728.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014543 | 20110207 | STEVENS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015744 | 20110224 | STEVENS COUNTY | 405.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015744 | 20110224 | STEVENS COUNTY | 33.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018747 | 20110405 | STEVENS COUNTY | 2,154.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018956 | 20110413 | STEVENS COUNTY | 268.86 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021244 | 20110513 | STEVENS COUNTY | 404.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026676 | 20110728 | STEVENS COUNTY | 1,857.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026676 | 20110728 | STEVENS COUNTY | 1,530.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033809 | 20110929 | STEVENS COUNTY | 3,195.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033809 | 20110929 | STEVENS COUNTY | 119.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10042980 | 20111220 | STEVENS COUNTY | 877.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,119.86 | ||
| VEHICLE RENTAL TAX | 670 | 00084774 | 20110620 | STEVENS COUNTY | 26.52 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 26.52 | ||
| ************************GRAND TOTAL | 1,174,023.62 |