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 | 00136766 | 20120130 | STANTON COUNTY | 2,309.21 |
COMPENSATING USE TAX | 670 | 00142746 | 20120227 | STANTON COUNTY | 2,774.29 |
COMPENSATING USE TAX | 670 | 00149338 | 20120328 | STANTON COUNTY | 2,703.21 |
COMPENSATING USE TAX | 670 | 00156475 | 20120430 | STANTON COUNTY | 1,806.78 |
COMPENSATING USE TAX | 670 | 00162764 | 20120530 | STANTON COUNTY | 3,027.09 |
COMPENSATING USE TAX | 670 | 00168010 | 20120628 | STANTON COUNTY | 3,282.34 |
COMPENSATING USE TAX | 670 | 00173294 | 20120727 | STANTON COUNTY | 1,901.88 |
COMPENSATING USE TAX | 670 | 00178238 | 20120830 | STANTON COUNTY | 3,142.58 |
COMPENSATING USE TAX | 670 | 00187799 | 20120927 | STANTON COUNTY | 3,803.94 |
COMPENSATING USE TAX | 670 | 00195906 | 20121030 | STANTON COUNTY | 5,176.75 |
COMPENSATING USE TAX | 670 | 00202249 | 20121129 | STANTON COUNTY | 4,803.48 |
COMPENSATING USE TAX | 670 | 00208578 | 20121224 | STANTON COUNTY | 2,872.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,603.96 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044060 | 20120103 | STANTON COUNTY | 945.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048980 | 20120216 | STANTON COUNTY | 578.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053339 | 20120329 | STANTON COUNTY | 200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053339 | 20120329 | STANTON COUNTY | 578.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058863 | 20120517 | STANTON COUNTY | 575.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058863 | 20120517 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064806 | 20120724 | STANTON COUNTY | 686.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064806 | 20120724 | STANTON COUNTY | 1,149.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072666 | 20121001 | STANTON COUNTY | 338.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073113 | 20121005 | STANTON COUNTY | 1,695.49 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073110 | 20121005 | STANTON COUNTY | 1,285.23 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073115 | 20121005 | STANTON COUNTY | 22.24 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076394 | 20121101 | STANTON COUNTY | 433.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077886 | 20121116 | STANTON COUNTY | 574.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079476 | 20121207 | STANTON COUNTY | 1,944.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081676 | 20121231 | STANTON COUNTY | 574.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,064.21 | ||
LOCAL SALES TAX | 670 | 00136767 | 20120130 | STANTON COUNTY | 9,893.88 |
LOCAL SALES TAX | 670 | 00142747 | 20120227 | STANTON COUNTY | 12,501.80 |
LOCAL SALES TAX | 670 | 00149339 | 20120328 | STANTON COUNTY | 11,447.31 |
LOCAL SALES TAX | 670 | 00156476 | 20120430 | STANTON COUNTY | 11,668.99 |
LOCAL SALES TAX | 670 | 00162765 | 20120530 | STANTON COUNTY | 11,881.42 |
LOCAL SALES TAX | 670 | 00168011 | 20120628 | STANTON COUNTY | 13,017.55 |
LOCAL SALES TAX | 670 | 00173295 | 20120727 | STANTON COUNTY | 11,559.70 |
LOCAL SALES TAX | 670 | 00178239 | 20120830 | STANTON COUNTY | 14,302.51 |
LOCAL SALES TAX | 670 | 00187798 | 20120927 | STANTON COUNTY | 12,121.38 |
LOCAL SALES TAX | 670 | 00195905 | 20121030 | STANTON COUNTY | 12,230.78 |
LOCAL SALES TAX | 670 | 00202250 | 20121129 | STANTON COUNTY | 12,285.92 |
LOCAL SALES TAX | 670 | 00208579 | 20121224 | STANTON COUNTY | 10,611.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 143,522.71 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208060 | 20120712 | STANTON COUNTY | 508,688.52 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208128 | 20120926 | STANTON COUNTY | 361,373.37 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 870,061.89 | ||
SEVERANCE TAX | 565 | 12207233 | 20120217 | STANTON COUNTY | 53,022.26 |
SEVERANCE TAX | 565 | 12207314 | 20120430 | STANTON COUNTY | 70,744.12 |
SEVERANCE TAX | 565 | 13207073 | 20120816 | STANTON COUNTY | 47,247.18 |
SEVERANCE TAX | 565 | 13207152 | 20121130 | STANTON COUNTY | 34,297.68 |
*********************************** | TOTAL | SEVERANCE TAX | 205,311.24 | ||
SPECIAL HIGHWAY | 670 | 00134892 | 20120120 | STANTON COUNTY | 50,270.30 |
SPECIAL HIGHWAY | 670 | 00154066 | 20120419 | STANTON COUNTY | 48,002.67 |
SPECIAL HIGHWAY | 670 | 00170899 | 20120719 | STANTON COUNTY | 50,229.92 |
SPECIAL HIGHWAY | 670 | 00193864 | 20121019 | STANTON COUNTY | 50,283.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 198,786.45 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300054 | 20120703 | STANTON COUNTY CONSERVATION DISTRICT | 14,500.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300251 | 20121206 | STANTON COUNTY CONSERVATION DISTRICT | 9,781.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065094 | 20120913 | STANTON COUNTY | 1,160.55 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,160.55 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044060 | 20120103 | STANTON COUNTY | 2,238.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048980 | 20120216 | STANTON COUNTY | 488.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053339 | 20120329 | STANTON COUNTY | 2,038.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055891 | 20120521 | STANTON COUNTY | 102.06 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064806 | 20120724 | STANTON COUNTY | 2,040.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072666 | 20121001 | STANTON COUNTY | 2,474.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078800 | 20121128 | STANTON COUNTY | 488.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081676 | 20121231 | STANTON COUNTY | 2,238.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,106.06 | ||
STATE WIRELESS 911 GRANT | 252 | 00005168 | 20120403 | STANTON COUNTY | 5,898.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 5,898.00 | ||
VEHICLE LICENSE FEES | 565 | 12211070 | 20120118 | STANTON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,510,971.07 |