State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

STAFFORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347574 20150130 STAFFORD COUNTY 3,619.13
COMPENSATING USE TAX 670 00351309 20150227 STAFFORD COUNTY 3,901.55
COMPENSATING USE TAX 670 00355222 20150330 STAFFORD COUNTY 2,951.89
COMPENSATING USE TAX 670 00359841 20150429 STAFFORD COUNTY 3,306.55
COMPENSATING USE TAX 670 00363361 20150528 STAFFORD COUNTY 3,052.63
COMPENSATING USE TAX 670 00367302 20150629 STAFFORD COUNTY 3,369.72
COMPENSATING USE TAX 670 00371336 20150730 STAFFORD COUNTY 2,541.76
COMPENSATING USE TAX 670 00374509 20150828 STAFFORD COUNTY 4,603.37
COMPENSATING USE TAX 670 00378785 20150930 STAFFORD COUNTY 8,129.26
COMPENSATING USE TAX 670 00383584 20151029 STAFFORD COUNTY 7,271.87
COMPENSATING USE TAX 670 00387183 20151130 STAFFORD COUNTY 6,106.57
COMPENSATING USE TAX 670 00390721 20151228 STAFFORD COUNTY 3,379.79
*********************************** TOTAL COMPENSATING USE TAX 52,234.09
DOT - CONNECTING LINKS 276 CE053248 20151029 STAFFORD COUNTY 35,669.29
DOT - CONNECTING LINKS 276 CE053246 20151029 STAFFORD COUNTY 4,477.68
DOT - CONNECTING LINKS 276 CE053249 20151029 STAFFORD COUNTY 25,669.54
DOT - CONNECTING LINKS 276 CE053250 20151029 STAFFORD COUNTY 214,735.52
*********************************** TOTAL DOT - CONNECTING LINKS 280,552.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152313 20150106 STAFFORD COUNTY 283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152313 20150106 STAFFORD COUNTY 1,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152313 20150106 STAFFORD COUNTY 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152313 20150106 STAFFORD COUNTY 1,107.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153287 20150116 STAFFORD COUNTY 1,788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157179 20150224 STAFFORD COUNTY 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157179 20150224 STAFFORD COUNTY 1,107.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157137 20150227 STAFFORD COUNTY 2,427.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157958 20150305 STAFFORD COUNTY 771.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159020 20150324 STAFFORD COUNTY 1,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159974 20150403 STAFFORD COUNTY 121.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159974 20150403 STAFFORD COUNTY 1,107.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159974 20150403 STAFFORD COUNTY 1,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162712 20150501 STAFFORD COUNTY 2,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165230 20150520 STAFFORD COUNTY 21.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165953 20150527 STAFFORD COUNTY 1,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165558 20150603 STAFFORD COUNTY 2,220.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169532 20150715 STAFFORD COUNTY 1,824.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170572 20150723 STAFFORD COUNTY 387.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170572 20150723 STAFFORD COUNTY 2,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170572 20150723 STAFFORD COUNTY 602.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170572 20150723 STAFFORD COUNTY 1,808.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170572 20150723 STAFFORD COUNTY 1,416.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170936 20150803 STAFFORD COUNTY 2,613.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174604 20150903 STAFFORD COUNTY 2,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173736 20150903 STAFFORD COUNTY 2,721.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174969 20150910 STAFFORD COUNTY 1,088.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177244 20151008 STAFFORD COUNTY 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177244 20151008 STAFFORD COUNTY 1,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177244 20151008 STAFFORD COUNTY 453.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177244 20151008 STAFFORD COUNTY 938.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177244 20151008 STAFFORD COUNTY 301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178329 20151016 STAFFORD COUNTY 2,547.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179632 20151028 STAFFORD COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181395 20151125 STAFFORD COUNTY 301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181395 20151125 STAFFORD COUNTY 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183255 20151214 STAFFORD COUNTY 994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183255 20151214 STAFFORD COUNTY 825.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183028 20151229 STAFFORD COUNTY 2,651.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 49,030.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5713121 20150611 STAFFORD COUNTY 4,833.33
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5713122 20150611 STAFFORD COUNTY 165.67
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00353669 20150312 STAFFORD COUNTY 912.79
LOCAL ALCOHOLIC LIQUOR 670 00365410 20150609 STAFFORD COUNTY 952.64
LOCAL ALCOHOLIC LIQUOR 670 00376449 20150911 STAFFORD COUNTY 1,025.92
LOCAL ALCOHOLIC LIQUOR 670 00389035 20151210 STAFFORD COUNTY 1,249.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,140.63
LOCAL SALES TAX 670 00347573 20150130 STAFFORD COUNTY 16,575.22
LOCAL SALES TAX 670 00351310 20150227 STAFFORD COUNTY 25,719.58
LOCAL SALES TAX 670 00355223 20150330 STAFFORD COUNTY 23,236.40
LOCAL SALES TAX 670 00359842 20150429 STAFFORD COUNTY 28,649.57
LOCAL SALES TAX 670 00363360 20150528 STAFFORD COUNTY 20,803.54
LOCAL SALES TAX 670 00367303 20150629 STAFFORD COUNTY 21,362.54
LOCAL SALES TAX 670 00371335 20150730 STAFFORD COUNTY 18,077.11
LOCAL SALES TAX 670 00374508 20150828 STAFFORD COUNTY 23,628.49
LOCAL SALES TAX 670 00378786 20150930 STAFFORD COUNTY 20,435.43
LOCAL SALES TAX 670 00383585 20151029 STAFFORD COUNTY 19,126.09
LOCAL SALES TAX 670 00387184 20151130 STAFFORD COUNTY 21,229.43
LOCAL SALES TAX 670 00390722 20151228 STAFFORD COUNTY 20,373.38
*********************************** TOTAL LOCAL SALES TAX 259,216.78
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208054 20150923 STAFFORD COUNTY 200,526.95
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 200,526.95
SETOFF PAYMENTS 173 00091964 20150122 STAFFORD COUNTY 331.12
SETOFF PAYMENTS 173 00093412 20150219 STAFFORD COUNTY 118.26
SETOFF PAYMENTS 173 00093413 20150219 STAFFORD COUNTY 574.34
SETOFF PAYMENTS 173 00094389 20150305 STAFFORD COUNTY 265.31
SETOFF PAYMENTS 173 00094388 20150305 STAFFORD COUNTY 151.47
SETOFF PAYMENTS 173 00095385 20150319 STAFFORD COUNTY 381.46
SETOFF PAYMENTS 173 00096499 20150406 STAFFORD COUNTY 756.96
SETOFF PAYMENTS 173 00097538 20150421 STAFFORD COUNTY 274.73
SETOFF PAYMENTS 173 00098604 20150506 STAFFORD COUNTY 185.49
SETOFF PAYMENTS 173 00100409 20150604 STAFFORD COUNTY 628.90
SETOFF PAYMENTS 173 00106184 20150921 STAFFORD COUNTY 387.99
SETOFF PAYMENTS 173 00109804 20151204 STAFFORD COUNTY 100.43
*********************************** TOTAL SETOFF PAYMENTS 4,156.46
SEVERANCE TAX 565 15207229 20150225 STAFFORD COUNTY 40,534.11
SEVERANCE TAX 565 15207305 20150521 STAFFORD COUNTY 23,019.30
SEVERANCE TAX 565 16207064 20150817 STAFFORD COUNTY 13,750.86
SEVERANCE TAX 565 16207134 20151123 STAFFORD COUNTY 18,593.55
*********************************** TOTAL SEVERANCE TAX 95,897.82
SPECIAL HIGHWAY 670 00345787 20150122 STAFFORD COUNTY 95,453.24
SPECIAL HIGHWAY 670 00358389 20150421 STAFFORD COUNTY 92,421.29
SPECIAL HIGHWAY 670 00369878 20150721 STAFFORD COUNTY 96,199.53
SPECIAL HIGHWAY 670 00382018 20151021 STAFFORD COUNTY 102,608.37
*********************************** TOTAL SPECIAL HIGHWAY 386,682.43
STATE AID - BOARD OF AGRICULTURE 046 SC160062 20150722 STAFFORD COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - BOARD OF AGRICULTURE 046 SC160217 20151107 STAFFORD COUNTY CONSERVATION DISTRICT 9,475.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002125 20150223 STAFFORD COUNTY 5,400.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,400.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152313 20150106 STAFFORD COUNTY 2,587.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157179 20150224 STAFFORD COUNTY 317.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159974 20150403 STAFFORD COUNTY 310.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159974 20150403 STAFFORD COUNTY 2,870.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165230 20150520 STAFFORD COUNTY 368.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165230 20150520 STAFFORD COUNTY 350.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165230 20150520 STAFFORD COUNTY 466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165997 20150605 STAFFORD COUNTY 389.73
STATE AID - HEALTH AND ENVIRONMENT 264 10170572 20150723 STAFFORD COUNTY 2,686.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174604 20150903 STAFFORD COUNTY 64.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177244 20151008 STAFFORD COUNTY 2,201.00
STATE AID - HEALTH AND ENVIRONMENT 264 10183255 20151214 STAFFORD COUNTY 903.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,511.73
VEHICLE LICENSE FEES 565 15211187 20150410 STAFFORD COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 1,378,672.92