State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043776 | 20120104 | STEVENS COUNTY | 2,398.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045700 | 20120127 | STEVENS COUNTY | 5,730.64 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046474 | 20120210 | STEVENS COUNTY | 2,008.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049308 | 20120216 | STEVENS COUNTY | 766.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050204 | 20120223 | STEVENS COUNTY | 765.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048647 | 20120223 | STEVENS COUNTY | 2,689.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050195 | 20120223 | STEVENS COUNTY | 566.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016772 | 20120319 | STEVENS COUNTY | 813.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016772 | 20120319 | STEVENS COUNTY | 631.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053344 | 20120329 | STEVENS COUNTY | 693.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053344 | 20120329 | STEVENS COUNTY | 765.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052633 | 20120409 | STEVENS COUNTY | 2,322.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052946 | 20120412 | STEVENS COUNTY | 6,300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052944 | 20120412 | STEVENS COUNTY | 9,450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052953 | 20120412 | STEVENS COUNTY | 1,293.11 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055528 | 20120516 | STEVENS COUNTY | 3,123.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059067 | 20120524 | STEVENS COUNTY | 3,435.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059988 | 20120601 | STEVENS COUNTY | 765.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059988 | 20120601 | STEVENS COUNTY | 798.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061801 | 20120628 | STEVENS COUNTY | 3,201.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062379 | 20120629 | STEVENS COUNTY | 856.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064808 | 20120724 | STEVENS COUNTY | 768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064808 | 20120724 | STEVENS COUNTY | 1,490.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065682 | 20120820 | STEVENS COUNTY | 2,344.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068259 | 20120904 | STEVENS COUNTY | 3,084.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069120 | 20120910 | STEVENS COUNTY | 6,300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072668 | 20121001 | STEVENS COUNTY | 384.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073905 | 20121012 | STEVENS COUNTY | 2,825.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075020 | 20121025 | STEVENS COUNTY | 2,488.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078320 | 20121128 | STEVENS COUNTY | 879.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079382 | 20121204 | STEVENS COUNTY | 384.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079382 | 20121204 | STEVENS COUNTY | 773.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080538 | 20121228 | STEVENS COUNTY | 63.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080615 | 20121228 | STEVENS COUNTY | 3,289.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081677 | 20121231 | STEVENS COUNTY | 811.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081677 | 20121231 | STEVENS COUNTY | 219.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 75,468.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145278 | 20120307 | STEVENS COUNTY | 2,818.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165861 | 20120614 | STEVENS COUNTY | 3,065.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182002 | 20120918 | STEVENS COUNTY | 2,719.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206617 | 20121214 | STEVENS COUNTY | 2,247.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,851.05 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208061 | 20120712 | STEVENS COUNTY | 1,995,690.70 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208129 | 20120926 | STEVENS COUNTY | 977,757.76 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 2,973,448.46 | ||
SETOFF PAYMENTS | 173 | 00032881 | 20120217 | STEVENS COUNTY | 576.04 |
SETOFF PAYMENTS | 173 | 00033906 | 20120302 | STEVENS COUNTY | 286.48 |
SETOFF PAYMENTS | 173 | 00035021 | 20120319 | STEVENS COUNTY | 1,202.22 |
SETOFF PAYMENTS | 173 | 00036127 | 20120403 | STEVENS COUNTY | 146.50 |
SETOFF PAYMENTS | 173 | 00039175 | 20120517 | STEVENS COUNTY | 420.80 |
SETOFF PAYMENTS | 173 | 00040144 | 20120604 | STEVENS COUNTY | 56.68 |
SETOFF PAYMENTS | 173 | 00044443 | 20120821 | STEVENS COUNTY | 76.70 |
SETOFF PAYMENTS | 173 | 00045419 | 20120907 | STEVENS COUNTY | 389.51 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,154.93 | ||
SEVERANCE TAX | 565 | 12207234 | 20120217 | STEVENS COUNTY | 223,395.13 |
SEVERANCE TAX | 565 | 12207315 | 20120430 | STEVENS COUNTY | 147,315.95 |
SEVERANCE TAX | 565 | 13207074 | 20120816 | STEVENS COUNTY | 117,651.27 |
SEVERANCE TAX | 565 | 13207153 | 20121130 | STEVENS COUNTY | 96,963.80 |
*********************************** | TOTAL | SEVERANCE TAX | 585,326.15 | ||
SPECIAL HIGHWAY | 670 | 00134893 | 20120120 | STEVENS COUNTY | 84,410.98 |
SPECIAL HIGHWAY | 670 | 00154067 | 20120419 | STEVENS COUNTY | 80,487.72 |
SPECIAL HIGHWAY | 670 | 00170900 | 20120719 | STEVENS COUNTY | 85,038.35 |
SPECIAL HIGHWAY | 670 | 00193865 | 20121019 | STEVENS COUNTY | 85,131.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 335,069.03 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155115 | 20120424 | STEVENS COUNTY | (9,954.79) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158534 | 20120502 | STEVENS COUNTY | 9,914.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (40.19) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300079 | 20120719 | STEVENS COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065095 | 20120913 | STEVENS COUNTY | 953.78 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 953.78 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001132 | 20120926 | STEVENS COUNTY | 20,130.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 20,130.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044287 | 20120103 | STEVENS COUNTY | 1,183.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10047482 | 20120202 | STEVENS COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049308 | 20120216 | STEVENS COUNTY | 798.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049687 | 20120220 | STEVENS COUNTY | 383.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10050195 | 20120223 | STEVENS COUNTY | 199.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053344 | 20120329 | STEVENS COUNTY | 2,240.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055894 | 20120521 | STEVENS COUNTY | 289.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10059988 | 20120601 | STEVENS COUNTY | 384.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064808 | 20120724 | STEVENS COUNTY | 1,857.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064808 | 20120724 | STEVENS COUNTY | 1,622.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072668 | 20121001 | STEVENS COUNTY | 3,360.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10079382 | 20121204 | STEVENS COUNTY | 837.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081677 | 20121231 | STEVENS COUNTY | 964.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,866.17 | ||
************************GRAND TOTAL | 4,044,509.13 |