State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

STAFFORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395450 20160129 STAFFORD COUNTY 3,534.85
COMPENSATING USE TAX 670 00399622 20160226 STAFFORD COUNTY 3,305.55
COMPENSATING USE TAX 670 00404699 20160330 STAFFORD COUNTY 2,288.12
COMPENSATING USE TAX 670 00409543 20160428 STAFFORD COUNTY 2,889.63
COMPENSATING USE TAX 670 00413367 20160527 STAFFORD COUNTY 4,064.96
COMPENSATING USE TAX 670 00417743 20160629 STAFFORD COUNTY 2,942.46
COMPENSATING USE TAX 670 00421767 20160728 STAFFORD COUNTY 2,058.25
COMPENSATING USE TAX 670 00425199 20160830 STAFFORD COUNTY 1,975.10
COMPENSATING USE TAX 670 00429716 20160929 STAFFORD COUNTY 1,853.67
COMPENSATING USE TAX 670 00433091 20161028 STAFFORD COUNTY 1,753.98
COMPENSATING USE TAX 670 00435985 20161129 STAFFORD COUNTY 3,540.65
COMPENSATING USE TAX 670 00439221 20161229 STAFFORD COUNTY 3,160.88
*********************************** TOTAL COMPENSATING USE TAX 33,368.10
DOT - CONNECTING LINKS 276 CE063212 20161102 STAFFORD COUNTY 84,534.17
*********************************** TOTAL DOT - CONNECTING LINKS 84,534.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184735 20160107 STAFFORD COUNTY 297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184735 20160107 STAFFORD COUNTY 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184735 20160107 STAFFORD COUNTY 1,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184735 20160107 STAFFORD COUNTY 994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184031 20160108 STAFFORD COUNTY 2,279.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183931 20160108 STAFFORD COUNTY 1,755.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187260 20160210 STAFFORD COUNTY 2,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188697 20160218 STAFFORD COUNTY 994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188697 20160218 STAFFORD COUNTY 430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191437 20160407 STAFFORD COUNTY 994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191437 20160407 STAFFORD COUNTY 126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191437 20160407 STAFFORD COUNTY 1,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195663 20160519 STAFFORD COUNTY 991.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195663 20160519 STAFFORD COUNTY 391.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196112 20160602 STAFFORD COUNTY 3,926.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198059 20160617 STAFFORD COUNTY 5,556.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201354 20160728 STAFFORD COUNTY 332.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201354 20160728 STAFFORD COUNTY 2,133.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201354 20160728 STAFFORD COUNTY 602.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202154 20160804 STAFFORD COUNTY 739.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202152 20160804 STAFFORD COUNTY 167.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202495 20160818 STAFFORD COUNTY 4,279.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207376 20160928 STAFFORD COUNTY 1,808.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207376 20160928 STAFFORD COUNTY 1,956.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208353 20161011 STAFFORD COUNTY 301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208353 20161011 STAFFORD COUNTY 388.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208353 20161011 STAFFORD COUNTY 904.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208353 20161011 STAFFORD COUNTY 1,067.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208353 20161011 STAFFORD COUNTY 1,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209170 20161019 STAFFORD COUNTY 357.36
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209055 20161024 STAFFORD COUNTY 3,256.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211744 20161122 STAFFORD COUNTY 1,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211744 20161122 STAFFORD COUNTY 303.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211744 20161122 STAFFORD COUNTY 301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211744 20161122 STAFFORD COUNTY 348.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213359 20161220 STAFFORD COUNTY 5,333.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 50,521.36
LOCAL ALCOHOLIC LIQUOR 670 00402830 20160314 STAFFORD COUNTY 1,066.45
LOCAL ALCOHOLIC LIQUOR 670 00416157 20160614 STAFFORD COUNTY 1,153.76
LOCAL ALCOHOLIC LIQUOR 670 00427560 20160916 STAFFORD COUNTY 1,216.17
LOCAL ALCOHOLIC LIQUOR 670 00438087 20161216 STAFFORD COUNTY 1,314.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,751.32
LOCAL SALES TAX 670 00395451 20160129 STAFFORD COUNTY 17,591.97
LOCAL SALES TAX 670 00399623 20160226 STAFFORD COUNTY 20,367.32
LOCAL SALES TAX 670 00404698 20160330 STAFFORD COUNTY 16,318.36
LOCAL SALES TAX 670 00409544 20160428 STAFFORD COUNTY 19,127.62
LOCAL SALES TAX 670 00413368 20160527 STAFFORD COUNTY 23,901.16
LOCAL SALES TAX 670 00417744 20160629 STAFFORD COUNTY 19,539.06
LOCAL SALES TAX 670 00421768 20160728 STAFFORD COUNTY 20,988.48
LOCAL SALES TAX 670 00425200 20160830 STAFFORD COUNTY 19,864.02
LOCAL SALES TAX 670 00429049 20160929 STAFFORD COUNTY 18,024.73
LOCAL SALES TAX 670 00433092 20161028 STAFFORD COUNTY 17,569.50
LOCAL SALES TAX 670 00435986 20161129 STAFFORD COUNTY 10,949.73
LOCAL SALES TAX 670 00439222 20161229 STAFFORD COUNTY 17,163.20
*********************************** TOTAL LOCAL SALES TAX 221,405.15
SETOFF PAYMENTS 173 00114274 20160304 STAFFORD COUNTY 202.35
SETOFF PAYMENTS 173 00115331 20160321 STAFFORD COUNTY 337.98
SETOFF PAYMENTS 173 00115330 20160321 STAFFORD COUNTY 38.91
SETOFF PAYMENTS 173 00117368 20160421 STAFFORD COUNTY 171.72
SETOFF PAYMENTS 173 00118205 20160505 STAFFORD COUNTY 8.91
SETOFF PAYMENTS 173 00118207 20160505 STAFFORD COUNTY 228.25
SETOFF PAYMENTS 173 00119811 20160606 STAFFORD COUNTY 65.49
SETOFF PAYMENTS 173 00120873 20160621 STAFFORD COUNTY 730.50
SETOFF PAYMENTS 173 00122350 20160721 STAFFORD COUNTY 14.30
SETOFF PAYMENTS 173 00123036 20160804 STAFFORD COUNTY 100.00
SETOFF PAYMENTS 173 00124677 20160907 STAFFORD COUNTY 166.27
SETOFF PAYMENTS 173 00126464 20161006 STAFFORD COUNTY 315.09
SETOFF PAYMENTS 173 00127142 20161020 STAFFORD COUNTY 23.51
SETOFF PAYMENTS 173 00127143 20161020 STAFFORD COUNTY 46.06
SETOFF PAYMENTS 173 00127643 20161104 STAFFORD COUNTY 30.29
*********************************** TOTAL SETOFF PAYMENTS 2,479.63
SEVERANCE TAX 565 16207198 20160203 STAFFORD COUNTY 5,662.17
SEVERANCE TAX 565 16207261 20160526 STAFFORD COUNTY 5,837.00
SEVERANCE TAX 565 17207057 20160817 STAFFORD COUNTY 8,919.21
SEVERANCE TAX 565 17207123 20161118 STAFFORD COUNTY 10,194.15
*********************************** TOTAL SEVERANCE TAX 30,612.53
SPECIAL HIGHWAY 670 00393936 20160122 STAFFORD COUNTY 96,939.96
SPECIAL HIGHWAY 670 00408062 20160421 STAFFORD COUNTY 92,809.80
SPECIAL HIGHWAY 670 00420377 20160721 STAFFORD COUNTY 96,800.91
SPECIAL HIGHWAY 670 00431679 20161020 STAFFORD COUNTY 104,921.89
*********************************** TOTAL SPECIAL HIGHWAY 391,472.56
SPECIAL HIGHWAY EQUAL & ADJ 670 00408949 20160422 STAFFORD COUNTY 896.57
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 896.57
STATE AID - BOARD OF AGRICULTURE 046 SC170069 20160720 STAFFORD COUNTY CONSERVATION DISTRICT 12,500.00
STATE AID - BOARD OF AGRICULTURE 046 SC170247 20161209 STAFFORD COUNTY CONSERVATION DISTRICT 9,285.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPT OF TRANSPORTATION 276 CE063568 20161121 STAFFORD COUNTY 1,083.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 1,083.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002858 20161024 STAFFORD COUNTY 4,200.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,200.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184735 20160107 STAFFORD COUNTY 2,658.00
STATE AID - HEALTH AND ENVIRONMENT 264 10190170 20160309 STAFFORD COUNTY 950.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191437 20160407 STAFFORD COUNTY 68.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191437 20160407 STAFFORD COUNTY 305.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191437 20160407 STAFFORD COUNTY 1,137.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195663 20160519 STAFFORD COUNTY 405.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195663 20160519 STAFFORD COUNTY 314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196121 20160523 STAFFORD COUNTY 220.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201354 20160728 STAFFORD COUNTY 2,194.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201200 20160803 STAFFORD COUNTY 391.87
STATE AID - HEALTH AND ENVIRONMENT 264 10205648 20160914 STAFFORD COUNTY 1,832.00
STATE AID - HEALTH AND ENVIRONMENT 264 10205648 20160914 STAFFORD COUNTY 119.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208353 20161011 STAFFORD COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10211744 20161122 STAFFORD COUNTY 601.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,944.87
VEHICLE LICENSE FEES 565 16211107 20160125 STAFFORD COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
************************GRAND TOTAL 860,404.26