State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022086 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,217.96 |
| COMPENSATING USE TAX | 670 | V3025085 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,222.86 |
| COMPENSATING USE TAX | 670 | V3029085 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,538.67 |
| COMPENSATING USE TAX | 670 | V3033087 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,526.85 |
| COMPENSATING USE TAX | 670 | V3036088 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,200.60 |
| COMPENSATING USE TAX | 670 | V3040088 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,407.62 |
| COMPENSATING USE TAX | 670 | 00003309 | 20100727 | STAFFORD COUNTY | 1,867.99 |
| COMPENSATING USE TAX | 670 | 00010760 | 20100827 | STAFFORD COUNTY | 2,065.42 |
| COMPENSATING USE TAX | 670 | 00016461 | 20100927 | STAFFORD COUNTY | 2,199.59 |
| COMPENSATING USE TAX | 670 | 00023476 | 20101025 | STAFFORD COUNTY | 2,638.42 |
| COMPENSATING USE TAX | 670 | 00030445 | 20101122 | STAFFORD COUNTY | 1,724.56 |
| COMPENSATING USE TAX | 670 | 00043370 | 20101222 | STAFFORD COUNTY | 2,172.39 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 25,782.93 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150011 | 20100503 | STAFFORD COUNTY TREASURER | 44.24 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 44.24 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010957 | 20100105 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010957 | 20100105 | STAFFORD COUNTY HEALTH DEPT | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014003 | 20100122 | STAFFORD COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014042 | 20100126 | STAFFORD COUNTY HEALTH DEPT | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014977 | 20100209 | STAFFORD COUNTY HEALTH DEPT | 1,728.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012119 | 20100211 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015331 | 20100215 | STAFFORD COUNTY HEALTH DEPT | 195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017357 | 20100315 | STAFFORD COUNTY HEALTH DEPT | 5,462.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017373 | 20100319 | STAFFORD COUNTY HEALTH DEPT | 3,731.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017612 | 20100322 | STAFFORD COUNTY HEALTH DEPT | 380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013705 | 20100421 | STAFFORD COUNTY HEALTH DEPT | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019605 | 20100421 | STAFFORD COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020009 | 20100429 | STAFFORD COUNTY HEALTH DEPT | 370.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021080 | 20100518 | STAFFORD COUNTY HEALTH DEPT | 1,886.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021065 | 20100518 | STAFFORD COUNTY HEALTH DEPT | 2,892.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021086 | 20100518 | STAFFORD COUNTY HEALTH DEPT | 1,490.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021567 | 20100524 | STAFFORD COUNTY HEALTH DEPT | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021567 | 20100524 | STAFFORD COUNTY HEALTH DEPT | 809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021567 | 20100524 | STAFFORD COUNTY HEALTH DEPT | 418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021567 | 20100524 | STAFFORD COUNTY HEALTH DEPT | 280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022139 | 20100525 | STAFFORD COUNTY HEALTH DEPT | 229.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023914 | 20100623 | STAFFORD COUNTY HEALTH DEPT | 206.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000297 | 20100720 | STAFFORD COUNTY | 555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000297 | 20100720 | STAFFORD COUNTY | 709.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000297 | 20100720 | STAFFORD COUNTY | 1,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000297 | 20100720 | STAFFORD COUNTY | 559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003753 | 20100909 | STAFFORD COUNTY | 1,956.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004209 | 20100914 | STAFFORD COUNTY | 199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004624 | 20100917 | STAFFORD COUNTY | 1,932.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005237 | 20100923 | STAFFORD COUNTY | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005237 | 20100923 | STAFFORD COUNTY | 355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005237 | 20100923 | STAFFORD COUNTY | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007248 | 20101021 | STAFFORD COUNTY | 3,712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008197 | 20101101 | STAFFORD COUNTY | 3,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009149 | 20101109 | STAFFORD COUNTY | 963.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009525 | 20101116 | STAFFORD COUNTY | 314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010349 | 20101130 | STAFFORD COUNTY | 345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011345 | 20101214 | STAFFORD COUNTY | 362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011674 | 20101217 | STAFFORD COUNTY | 1,046.13 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 47,146.83 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1707159 | 20101026 | STAFFORD COUNTY | 5,162.14 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,162.14 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028086 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 373.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037087 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 431.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013472 | 20100908 | STAFFORD COUNTY | 412.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041400 | 20101209 | STAFFORD COUNTY | 418.01 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,635.96 | ||
| LOCAL SALES TAX | 670 | V3022086 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,585.11 |
| LOCAL SALES TAX | 670 | V3025085 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,573.09 |
| LOCAL SALES TAX | 670 | V3029085 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,326.95 |
| LOCAL SALES TAX | 670 | V3033087 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,219.07 |
| LOCAL SALES TAX | 670 | V3036088 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,671.16 |
| LOCAL SALES TAX | 670 | V3040088 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,923.34 |
| LOCAL SALES TAX | 670 | 00003308 | 20100727 | STAFFORD COUNTY | 18,021.78 |
| LOCAL SALES TAX | 670 | 00010759 | 20100827 | STAFFORD COUNTY | 26,761.45 |
| LOCAL SALES TAX | 670 | 00016462 | 20100927 | STAFFORD COUNTY | 19,942.78 |
| LOCAL SALES TAX | 670 | 00023477 | 20101025 | STAFFORD COUNTY | 20,874.87 |
| LOCAL SALES TAX | 670 | 00030446 | 20101122 | STAFFORD COUNTY | 17,175.79 |
| LOCAL SALES TAX | 670 | 00043371 | 20101222 | STAFFORD COUNTY | 19,088.15 |
| *********************************** | TOTAL | LOCAL SALES TAX | 235,163.54 | ||
| SETOFF PAYMENTS | 173 | V1002880 | 20100201 | STAFFORD COUNTY EMS | 43.59 |
| SETOFF PAYMENTS | 173 | V1003095 | 20100216 | STAFFORD COUNTY EMS | 242.35 |
| SETOFF PAYMENTS | 173 | V1003445 | 20100301 | STAFFORD COUNTY EMS | 421.46 |
| SETOFF PAYMENTS | 173 | V1003808 | 20100316 | STAFFORD COUNTY EMS | 137.39 |
| SETOFF PAYMENTS | 173 | V1004135 | 20100401 | STAFFORD COUNTY EMS | 592.06 |
| SETOFF PAYMENTS | 173 | V1004425 | 20100416 | STAFFORD COUNTY EMS | 130.22 |
| SETOFF PAYMENTS | 173 | V1004708 | 20100503 | STAFFORD COUNTY EMS | 1,029.79 |
| SETOFF PAYMENTS | 173 | V1005207 | 20100601 | STAFFORD COUNTY EMS | 92.00 |
| SETOFF PAYMENTS | 173 | V1005416 | 20100616 | STAFFORD COUNTY EMS | 420.53 |
| SETOFF PAYMENTS | 173 | 00001228 | 20100802 | STAFFORD COUNTY | 40.80 |
| SETOFF PAYMENTS | 173 | 00003515 | 20100901 | STAFFORD COUNTY | 598.23 |
| SETOFF PAYMENTS | 173 | 00004167 | 20100916 | STAFFORD COUNTY | 448.89 |
| SETOFF PAYMENTS | 173 | 00008601 | 20101201 | STAFFORD COUNTY | 278.44 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,475.75 | ||
| SEVERANCE TAX | 565 | V0070141 | 20100225 | STAFFORD COUNTY TREASURER | 25,086.88 |
| SEVERANCE TAX | 565 | V0070221 | 20100519 | STAFFORD COUNTY TREASURER | 37,269.97 |
| SEVERANCE TAX | 565 | 11207071 | 20100831 | STAFFORD COUNTY | 12,067.47 |
| SEVERANCE TAX | 565 | 11207150 | 20101112 | STAFFORD COUNTY | 31,422.57 |
| *********************************** | TOTAL | SEVERANCE TAX | 105,846.89 | ||
| SPECIAL HIGHWAY | 276 | V3021093 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,081.43 |
| SPECIAL HIGHWAY | 276 | V3030093 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,122.57 |
| SPECIAL HIGHWAY | 670 | 00000905 | 20100721 | STAFFORD COUNTY | 96,956.74 |
| SPECIAL HIGHWAY | 670 | 00021581 | 20101018 | STAFFORD COUNTY | 98,963.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 377,124.44 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032071 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,793.44 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,793.44 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000086 | 20100714 | STAFFORD COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000258 | 20101015 | STAFFORD COUNTY CONSERVATION DISTRICT | 10,455.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000134 | 20101027 | STAFFORD COUNTY | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010957 | 20100105 | STAFFORD COUNTY HEALTH DEPT | 417.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010957 | 20100105 | STAFFORD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010957 | 20100105 | STAFFORD COUNTY HEALTH DEPT | 734.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012119 | 20100211 | STAFFORD COUNTY HEALTH DEPT | 735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012119 | 20100211 | STAFFORD COUNTY HEALTH DEPT | 417.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018074 | 20100325 | STAFFORD COUNTY TREASURER | 33.54 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018074 | 20100325 | STAFFORD COUNTY TREASURER | 316.12 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 91.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016472 | 20100401 | STAFFORD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000297 | 20100720 | STAFFORD COUNTY | 2,764.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005237 | 20100923 | STAFFORD COUNTY | 2,945.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009149 | 20101109 | STAFFORD COUNTY | 1,063.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009525 | 20101116 | STAFFORD COUNTY | 41.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,161.66 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005517 | 20100323 | STAFFORD COUNTY TREASURER | 489.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005517 | 20100323 | STAFFORD COUNTY TREASURER | 9,256.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006140 | 20100621 | STAFFORD COUNTY TREASURER | 2,863.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006140 | 20100621 | STAFFORD COUNTY TREASURER | 54,395.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006341 | 20100630 | STAFFORD COUNTY TREASURER | 5,084.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006341 | 20100630 | STAFFORD COUNTY TREASURER | 268.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001125 | 20101206 | STAFFORD COUNTY | 39,669.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 112,024.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110088 | 20100406 | STAFFORD COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039070 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 103.66 |
| VEHICLE RENTAL TAX | 670 | 00029476 | 20101117 | STAFFORD COUNTY | 210.91 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 314.57 | ||
| ************************GRAND TOTAL | 964,441.39 |