State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
DOT - CONNECTING LINKS | 276 | CE034457 | 20140116 | STEVENS COUNTY | 546,890.88 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 546,890.88 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120361 | 20140212 | STEVENS COUNTY | 232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120370 | 20140212 | STEVENS COUNTY | 1,768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120372 | 20140212 | STEVENS COUNTY | 3,929.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122227 | 20140221 | STEVENS COUNTY | 787.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122723 | 20140303 | STEVENS COUNTY | 9,450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122722 | 20140303 | STEVENS COUNTY | 9,450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125387 | 20140331 | STEVENS COUNTY | 348.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125387 | 20140331 | STEVENS COUNTY | 693.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126247 | 20140409 | STEVENS COUNTY | 3,771.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126246 | 20140409 | STEVENS COUNTY | 3,020.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127664 | 20140424 | STEVENS COUNTY | 3,475.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128446 | 20140425 | STEVENS COUNTY | 1,205.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128450 | 20140425 | STEVENS COUNTY | 1,205.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132198 | 20140529 | STEVENS COUNTY | 798.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133112 | 20140609 | STEVENS COUNTY | 1,206.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136895 | 20140718 | STEVENS COUNTY | 2,799.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137295 | 20140721 | STEVENS COUNTY | 713.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137295 | 20140721 | STEVENS COUNTY | 2,490.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137295 | 20140721 | STEVENS COUNTY | 808.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136896 | 20140721 | STEVENS COUNTY | 3,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137295 | 20140721 | STEVENS COUNTY | 1,490.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141503 | 20140904 | STEVENS COUNTY | 1,900.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144424 | 20141001 | STEVENS COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144026 | 20141001 | STEVENS COUNTY | 4,150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144424 | 20141001 | STEVENS COUNTY | 909.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148154 | 20141118 | STEVENS COUNTY | 2,340.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148564 | 20141121 | STEVENS COUNTY | 2,621.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150255 | 20141210 | STEVENS COUNTY | 3,074.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150527 | 20141210 | STEVENS COUNTY | 689.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150812 | 20141210 | STEVENS COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150569 | 20141211 | STEVENS COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150615 | 20141211 | STEVENS COUNTY | 8,857.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151081 | 20141216 | STEVENS COUNTY | 9,450.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 87,909.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304954 | 20140311 | STEVENS COUNTY | 3,044.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317436 | 20140613 | STEVENS COUNTY | 3,647.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328910 | 20140912 | STEVENS COUNTY | 2,609.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341417 | 20141215 | STEVENS COUNTY | 2,226.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,527.71 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208135 | 20140623 | STEVENS COUNTY | 446,624.48 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208061 | 20140924 | STEVENS COUNTY | 1,007,965.49 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,454,589.97 | ||
SETOFF PAYMENTS | 173 | 00071081 | 20140107 | STEVENS COUNTY | 221.37 |
SETOFF PAYMENTS | 173 | 00071742 | 20140122 | STEVENS COUNTY | 383.52 |
SETOFF PAYMENTS | 173 | 00072960 | 20140220 | STEVENS COUNTY | 94.98 |
SETOFF PAYMENTS | 173 | 00074012 | 20140306 | STEVENS COUNTY | 344.70 |
SETOFF PAYMENTS | 173 | 00075043 | 20140320 | STEVENS COUNTY | 93.84 |
SETOFF PAYMENTS | 173 | 00077137 | 20140421 | STEVENS COUNTY | 55.49 |
SETOFF PAYMENTS | 173 | 00078047 | 20140506 | STEVENS COUNTY | 257.80 |
SETOFF PAYMENTS | 173 | 00079397 | 20140521 | STEVENS COUNTY | 426.77 |
SETOFF PAYMENTS | 173 | 00081231 | 20140619 | STEVENS COUNTY | 251.33 |
SETOFF PAYMENTS | 173 | 00082382 | 20140707 | STEVENS COUNTY | 230.64 |
SETOFF PAYMENTS | 173 | 00086085 | 20140919 | STEVENS COUNTY | 94.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,454.69 | ||
SEVERANCE TAX | 565 | 14207227 | 20140219 | STEVENS COUNTY | 139,612.87 |
SEVERANCE TAX | 565 | 14207307 | 20140523 | STEVENS COUNTY | 140,469.67 |
SEVERANCE TAX | 565 | 15207070 | 20140822 | STEVENS COUNTY | 182,179.70 |
SEVERANCE TAX | 565 | 15207151 | 20141126 | STEVENS COUNTY | 128,425.13 |
*********************************** | TOTAL | SEVERANCE TAX | 590,687.37 | ||
SPECIAL HIGHWAY | 670 | 00296459 | 20140122 | STEVENS COUNTY | 82,605.52 |
SPECIAL HIGHWAY | 670 | 00309970 | 20140421 | STEVENS COUNTY | 79,658.22 |
SPECIAL HIGHWAY | 670 | 00321713 | 20140721 | STEVENS COUNTY | 89,002.94 |
SPECIAL HIGHWAY | 670 | 00334068 | 20141021 | STEVENS COUNTY | 90,994.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 342,260.77 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310899 | 20140422 | STEVENS COUNTY | 13,732.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,732.61 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500077 | 20140709 | STEVENS COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE043710 | 20141201 | STEVENS COUNTY | 265,891.60 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE044376 | 20141222 | STEVENS COUNTY | 423,608.40 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 689,500.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10122005 | 20140221 | STEVENS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10123236 | 20140307 | STEVENS COUNTY | 1,154.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125387 | 20140331 | STEVENS COUNTY | 2,212.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125387 | 20140331 | STEVENS COUNTY | 463.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132198 | 20140529 | STEVENS COUNTY | 786.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132198 | 20140529 | STEVENS COUNTY | 357.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132310 | 20140604 | STEVENS COUNTY | 318.20 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137295 | 20140721 | STEVENS COUNTY | 2,905.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144424 | 20141001 | STEVENS COUNTY | 2,568.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150990 | 20141212 | STEVENS COUNTY | 818.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,331.20 | ||
VEHICLE LICENSE FEES | 565 | 14211170 | 20140407 | STEVENS COUNTY | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
VEHICLE RENTAL TAX | 670 | 00318134 | 20140619 | STEVENS COUNTY | 7.35 |
VEHICLE RENTAL TAX | 670 | 00338948 | 20141125 | STEVENS COUNTY | 19.55 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 26.90 | ||
************************GRAND TOTAL | 3,775,647.10 |