State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136764 | 20120130 | STAFFORD COUNTY | 2,162.63 |
| COMPENSATING USE TAX | 670 | 00142744 | 20120227 | STAFFORD COUNTY | 3,308.72 |
| COMPENSATING USE TAX | 670 | 00149336 | 20120328 | STAFFORD COUNTY | 3,928.42 |
| COMPENSATING USE TAX | 670 | 00156473 | 20120430 | STAFFORD COUNTY | 6,255.80 |
| COMPENSATING USE TAX | 670 | 00162762 | 20120530 | STAFFORD COUNTY | 2,493.02 |
| COMPENSATING USE TAX | 670 | 00168008 | 20120628 | STAFFORD COUNTY | 8,624.44 |
| COMPENSATING USE TAX | 670 | 00173292 | 20120727 | STAFFORD COUNTY | 1,322.47 |
| COMPENSATING USE TAX | 670 | 00178236 | 20120830 | STAFFORD COUNTY | 2,206.76 |
| COMPENSATING USE TAX | 670 | 00187797 | 20120927 | STAFFORD COUNTY | 2,946.67 |
| COMPENSATING USE TAX | 670 | 00195904 | 20121030 | STAFFORD COUNTY | 1,642.67 |
| COMPENSATING USE TAX | 670 | 00202247 | 20121129 | STAFFORD COUNTY | 2,192.43 |
| COMPENSATING USE TAX | 670 | 00208576 | 20121224 | STAFFORD COUNTY | 2,116.34 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 39,200.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024838 | 20120727 | STAFFORD COUNTY | 2,643.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025157 | 20120803 | STAFFORD COUNTY | 4,795.35 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,438.64 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043806 | 20120104 | STAFFORD COUNTY | 106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044058 | 20120105 | STAFFORD COUNTY | 2,229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044058 | 20120105 | STAFFORD COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049305 | 20120221 | STAFFORD COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049305 | 20120221 | STAFFORD COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048845 | 20120224 | STAFFORD COUNTY | 89.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048665 | 20120227 | STAFFORD COUNTY | 1,818.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053337 | 20120402 | STAFFORD COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053337 | 20120402 | STAFFORD COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053337 | 20120402 | STAFFORD COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058132 | 20120516 | STAFFORD COUNTY | 1,141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058132 | 20120516 | STAFFORD COUNTY | 785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058132 | 20120516 | STAFFORD COUNTY | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055946 | 20120522 | STAFFORD COUNTY | 190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057642 | 20120524 | STAFFORD COUNTY | 2,177.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064803 | 20120726 | STAFFORD COUNTY | 1,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064803 | 20120726 | STAFFORD COUNTY | 2,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064803 | 20120726 | STAFFORD COUNTY | 688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070710 | 20120920 | STAFFORD COUNTY | 2,316.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072664 | 20121003 | STAFFORD COUNTY | 344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072664 | 20121003 | STAFFORD COUNTY | 676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076390 | 20121105 | STAFFORD COUNTY | 1,047.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076719 | 20121108 | STAFFORD COUNTY | 1,298.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078295 | 20121123 | STAFFORD COUNTY | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078295 | 20121123 | STAFFORD COUNTY | 456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078295 | 20121123 | STAFFORD COUNTY | 344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080539 | 20121228 | STAFFORD COUNTY | 505.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,961.73 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145277 | 20120307 | STAFFORD COUNTY | 319.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165860 | 20120614 | STAFFORD COUNTY | 260.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00182001 | 20120918 | STAFFORD COUNTY | 189.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206616 | 20121214 | STAFFORD COUNTY | 158.56 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 928.70 | ||
| LOCAL SALES TAX | 670 | 00136765 | 20120130 | STAFFORD COUNTY | 19,912.45 |
| LOCAL SALES TAX | 670 | 00142745 | 20120227 | STAFFORD COUNTY | 23,619.29 |
| LOCAL SALES TAX | 670 | 00149337 | 20120328 | STAFFORD COUNTY | 20,202.74 |
| LOCAL SALES TAX | 670 | 00156474 | 20120430 | STAFFORD COUNTY | 19,430.05 |
| LOCAL SALES TAX | 670 | 00162763 | 20120530 | STAFFORD COUNTY | 18,169.09 |
| LOCAL SALES TAX | 670 | 00168009 | 20120628 | STAFFORD COUNTY | 21,788.54 |
| LOCAL SALES TAX | 670 | 00173293 | 20120727 | STAFFORD COUNTY | 23,890.23 |
| LOCAL SALES TAX | 670 | 00178237 | 20120830 | STAFFORD COUNTY | 22,650.51 |
| LOCAL SALES TAX | 670 | 00187796 | 20120927 | STAFFORD COUNTY | 20,580.30 |
| LOCAL SALES TAX | 670 | 00195903 | 20121030 | STAFFORD COUNTY | 19,689.21 |
| LOCAL SALES TAX | 670 | 00202248 | 20121129 | STAFFORD COUNTY | 19,982.79 |
| LOCAL SALES TAX | 670 | 00208577 | 20121224 | STAFFORD COUNTY | 18,117.94 |
| *********************************** | TOTAL | LOCAL SALES TAX | 248,033.14 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208059 | 20120712 | STAFFORD COUNTY | 318,809.13 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208127 | 20120926 | STAFFORD COUNTY | 265,678.73 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 584,487.86 | ||
| SETOFF PAYMENTS | 173 | 00032873 | 20120217 | STAFFORD COUNTY | 230.57 |
| SETOFF PAYMENTS | 173 | 00033898 | 20120302 | STAFFORD COUNTY | 743.88 |
| SETOFF PAYMENTS | 173 | 00035012 | 20120319 | STAFFORD COUNTY | 543.40 |
| SETOFF PAYMENTS | 173 | 00038169 | 20120502 | STAFFORD COUNTY | 136.55 |
| SETOFF PAYMENTS | 173 | 00041077 | 20120619 | STAFFORD COUNTY | 179.63 |
| SETOFF PAYMENTS | 173 | 00042195 | 20120703 | STAFFORD COUNTY | 765.14 |
| SETOFF PAYMENTS | 173 | 00042969 | 20120717 | STAFFORD COUNTY | 376.52 |
| SETOFF PAYMENTS | 173 | 00046351 | 20120918 | STAFFORD COUNTY | 150.93 |
| SETOFF PAYMENTS | 173 | 00047736 | 20121017 | STAFFORD COUNTY | 209.50 |
| SETOFF PAYMENTS | 173 | 00048522 | 20121106 | STAFFORD COUNTY | 11.11 |
| SETOFF PAYMENTS | 173 | 00050397 | 20121220 | STAFFORD COUNTY | 26.04 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,373.27 | ||
| SEVERANCE TAX | 565 | 12207232 | 20120217 | STAFFORD COUNTY | 30,628.92 |
| SEVERANCE TAX | 565 | 12207313 | 20120430 | STAFFORD COUNTY | 40,551.30 |
| SEVERANCE TAX | 565 | 13207072 | 20120816 | STAFFORD COUNTY | 42,388.00 |
| SEVERANCE TAX | 565 | 13207151 | 20121130 | STAFFORD COUNTY | 37,313.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 150,881.96 | ||
| SPECIAL HIGHWAY | 670 | 00134891 | 20120120 | STAFFORD COUNTY | 94,866.75 |
| SPECIAL HIGHWAY | 670 | 00154065 | 20120419 | STAFFORD COUNTY | 90,362.29 |
| SPECIAL HIGHWAY | 670 | 00170898 | 20120719 | STAFFORD COUNTY | 95,401.37 |
| SPECIAL HIGHWAY | 670 | 00193863 | 20121019 | STAFFORD COUNTY | 95,508.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 376,139.07 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300053 | 20120703 | STAFFORD COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300250 | 20121206 | STAFFORD COUNTY CONSERVATION DISTRICT | 11,781.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065093 | 20120913 | STAFFORD COUNTY | 1,226.03 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,226.03 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000958 | 20120507 | STAFFORD COUNTY | 4,500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,500.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024838 | 20120727 | STAFFORD COUNTY | 352.44 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025157 | 20120803 | STAFFORD COUNTY | 639.38 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 991.82 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044058 | 20120105 | STAFFORD COUNTY | 2,878.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049305 | 20120221 | STAFFORD COUNTY | 1,129.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053337 | 20120402 | STAFFORD COUNTY | 2,553.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058132 | 20120516 | STAFFORD COUNTY | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055883 | 20120521 | STAFFORD COUNTY | 425.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064803 | 20120726 | STAFFORD COUNTY | 2,210.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064803 | 20120726 | STAFFORD COUNTY | 958.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072664 | 20121003 | STAFFORD COUNTY | 3,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078295 | 20121123 | STAFFORD COUNTY | 807.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,790.25 | ||
| STATE WIRELESS 911 GRANT | 252 | 00005006 | 20120312 | STAFFORD COUNTY | 6,996.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 6,996.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211147 | 20120413 | STAFFORD COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165546 | 20120613 | STAFFORD COUNTY | 235.44 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 235.44 | ||
| ************************GRAND TOTAL | 1,488,640.28 |