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