State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215946 | 20130131 | STANTON COUNTY | 2,365.64 |
COMPENSATING USE TAX | 670 | 00222103 | 20130225 | STANTON COUNTY | 3,179.91 |
COMPENSATING USE TAX | 670 | 00229517 | 20130328 | STANTON COUNTY | 2,478.82 |
COMPENSATING USE TAX | 670 | 00236691 | 20130426 | STANTON COUNTY | 3,002.77 |
COMPENSATING USE TAX | 670 | 00242379 | 20130530 | STANTON COUNTY | 4,405.59 |
COMPENSATING USE TAX | 670 | 00247778 | 20130625 | STANTON COUNTY | 2,998.88 |
COMPENSATING USE TAX | 670 | 00254098 | 20130729 | STANTON COUNTY | 4,668.58 |
COMPENSATING USE TAX | 670 | 00260646 | 20130829 | STANTON COUNTY | 2,765.06 |
COMPENSATING USE TAX | 670 | 00267329 | 20130926 | STANTON COUNTY | 2,756.36 |
COMPENSATING USE TAX | 670 | 00279671 | 20131030 | STANTON COUNTY | 2,578.40 |
COMPENSATING USE TAX | 670 | 00285867 | 20131125 | STANTON COUNTY | 3,382.76 |
COMPENSATING USE TAX | 670 | 00293688 | 20131226 | STANTON COUNTY | 2,993.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,576.74 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085986 | 20130213 | STANTON COUNTY | 574.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088996 | 20130329 | STANTON COUNTY | 200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088996 | 20130329 | STANTON COUNTY | 574.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091231 | 20130416 | STANTON COUNTY | 1,571.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091232 | 20130416 | STANTON COUNTY | 2,280.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092736 | 20130502 | STANTON COUNTY | 1,981.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094319 | 20130513 | STANTON COUNTY | 576.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094319 | 20130513 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100360 | 20130716 | STANTON COUNTY | 955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100360 | 20130716 | STANTON COUNTY | 686.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100360 | 20130716 | STANTON COUNTY | 1,850.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108015 | 20131003 | STANTON COUNTY | 598.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108015 | 20131003 | STANTON COUNTY | 925.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112581 | 20131112 | STANTON COUNTY | 598.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112581 | 20131112 | STANTON COUNTY | 925.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115584 | 20131216 | STANTON COUNTY | 140.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117056 | 20131231 | STANTON COUNTY | 925.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117056 | 20131231 | STANTON COUNTY | 598.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,443.75 | ||
LOCAL SALES TAX | 670 | 00215947 | 20130131 | STANTON COUNTY | 12,818.84 |
LOCAL SALES TAX | 670 | 00222104 | 20130225 | STANTON COUNTY | 12,821.94 |
LOCAL SALES TAX | 670 | 00229516 | 20130328 | STANTON COUNTY | 12,982.34 |
LOCAL SALES TAX | 670 | 00236690 | 20130426 | STANTON COUNTY | 14,314.05 |
LOCAL SALES TAX | 670 | 00242378 | 20130530 | STANTON COUNTY | 14,870.01 |
LOCAL SALES TAX | 670 | 00247777 | 20130625 | STANTON COUNTY | 12,437.76 |
LOCAL SALES TAX | 670 | 00254097 | 20130729 | STANTON COUNTY | 12,814.38 |
LOCAL SALES TAX | 670 | 00260647 | 20130829 | STANTON COUNTY | 15,589.69 |
LOCAL SALES TAX | 670 | 00267328 | 20130926 | STANTON COUNTY | 9,483.83 |
LOCAL SALES TAX | 670 | 00279670 | 20131030 | STANTON COUNTY | 13,133.61 |
LOCAL SALES TAX | 670 | 00285866 | 20131125 | STANTON COUNTY | 11,072.65 |
LOCAL SALES TAX | 670 | 00293687 | 20131226 | STANTON COUNTY | 14,297.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 156,637.04 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208063 | 20131002 | STANTON COUNTY | 132,313.05 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 132,313.05 | ||
SEVERANCE TAX | 565 | 13207231 | 20130218 | STANTON COUNTY | 41,900.18 |
SEVERANCE TAX | 565 | 13207311 | 20130524 | STANTON COUNTY | 43,980.54 |
SEVERANCE TAX | 565 | 14207072 | 20130822 | STANTON COUNTY | 43,356.99 |
SEVERANCE TAX | 565 | 14207151 | 20131121 | STANTON COUNTY | 47,322.73 |
*********************************** | TOTAL | SEVERANCE TAX | 176,560.44 | ||
SPECIAL HIGHWAY | 670 | 00213315 | 20130122 | STANTON COUNTY | 47,965.89 |
SPECIAL HIGHWAY | 670 | 00234586 | 20130419 | STANTON COUNTY | 45,347.79 |
SPECIAL HIGHWAY | 670 | 00251648 | 20130719 | STANTON COUNTY | 44,012.48 |
SPECIAL HIGHWAY | 670 | 00277540 | 20131021 | STANTON COUNTY | 48,430.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 185,756.93 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235425 | 20130422 | STANTON COUNTY | 748.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 748.96 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400102 | 20130723 | STANTON COUNTY CONSERVATION DISTRICT | 14,500.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400229 | 20131106 | STANTON COUNTY CONSERVATION DISTRICT | 10,388.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE030430 | 20130830 | STANTON COUNTY | 49,737.81 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 49,737.81 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085986 | 20130213 | STANTON COUNTY | 488.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088996 | 20130329 | STANTON COUNTY | 2,038.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093611 | 20130508 | STANTON COUNTY | 206.11 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100360 | 20130716 | STANTON COUNTY | 2,280.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108015 | 20131003 | STANTON COUNTY | 2,238.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112581 | 20131112 | STANTON COUNTY | 487.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117056 | 20131231 | STANTON COUNTY | 2,238.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,975.11 | ||
VEHICLE LICENSE FEES | 565 | 13211159 | 20130408 | STANTON COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 14211037 | 20131023 | STANTON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
************************GRAND TOTAL | 791,162.83 |