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 |
|---|---|---|---|---|---|
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080740 | 20130103 | STEVENS COUNTY | 3,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081763 | 20130110 | STEVENS COUNTY | 1,488.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082167 | 20130114 | STEVENS COUNTY | 4,365.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082163 | 20130114 | STEVENS COUNTY | 210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082164 | 20130114 | STEVENS COUNTY | 3,514.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083025 | 20130124 | STEVENS COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086448 | 20130226 | STEVENS COUNTY | 5,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088371 | 20130308 | STEVENS COUNTY | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088998 | 20130329 | STEVENS COUNTY | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088998 | 20130329 | STEVENS COUNTY | 541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089410 | 20130329 | STEVENS COUNTY | 6,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089397 | 20130329 | STEVENS COUNTY | 9,013.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089455 | 20130329 | STEVENS COUNTY | 2,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089411 | 20130329 | STEVENS COUNTY | 6,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093488 | 20130507 | STEVENS COUNTY | 3,105.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095409 | 20130524 | STEVENS COUNTY | 1,748.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095407 | 20130524 | STEVENS COUNTY | 9,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096226 | 20130529 | STEVENS COUNTY | 7.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096226 | 20130529 | STEVENS COUNTY | 646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096611 | 20130610 | STEVENS COUNTY | 5,923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097256 | 20130619 | STEVENS COUNTY | 1,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099642 | 20130715 | STEVENS COUNTY | 2,585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099693 | 20130715 | STEVENS COUNTY | 637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100363 | 20130716 | STEVENS COUNTY | 1,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100363 | 20130716 | STEVENS COUNTY | 2,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100363 | 20130716 | STEVENS COUNTY | 768.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100363 | 20130716 | STEVENS COUNTY | 713.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104389 | 20130820 | STEVENS COUNTY | 304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103891 | 20130828 | STEVENS COUNTY | 389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103904 | 20130828 | STEVENS COUNTY | 2,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107015 | 20131002 | STEVENS COUNTY | 4,928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108043 | 20131003 | STEVENS COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108043 | 20131003 | STEVENS COUNTY | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111344 | 20131030 | STEVENS COUNTY | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111249 | 20131105 | STEVENS COUNTY | 2,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111263 | 20131105 | STEVENS COUNTY | 710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111771 | 20131107 | STEVENS COUNTY | 2,686.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112549 | 20131115 | STEVENS COUNTY | 2,134.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112808 | 20131119 | STEVENS COUNTY | 118.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114710 | 20131205 | STEVENS COUNTY | 786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115602 | 20131216 | STEVENS COUNTY | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117219 | 20131231 | STEVENS COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117060 | 20131231 | STEVENS COUNTY | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117060 | 20131231 | STEVENS COUNTY | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117060 | 20131231 | STEVENS COUNTY | 285.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 100,320.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226086 | 20130313 | STEVENS COUNTY | 3,042.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245261 | 20130612 | STEVENS COUNTY | 2,080.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263804 | 20130911 | STEVENS COUNTY | 2,472.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290309 | 20131213 | STEVENS COUNTY | 3,456.12 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,052.11 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208064 | 20131002 | STEVENS COUNTY | 418,057.23 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 418,057.23 | ||
| SETOFF PAYMENTS | 173 | 00053207 | 20130221 | STEVENS COUNTY | 31.41 |
| SETOFF PAYMENTS | 173 | 00054145 | 20130306 | STEVENS COUNTY | 316.36 |
| SETOFF PAYMENTS | 173 | 00056223 | 20130404 | STEVENS COUNTY | 216.48 |
| SETOFF PAYMENTS | 173 | 00057267 | 20130419 | STEVENS COUNTY | 31.48 |
| SETOFF PAYMENTS | 173 | 00058226 | 20130506 | STEVENS COUNTY | 105.36 |
| SETOFF PAYMENTS | 173 | 00059205 | 20130521 | STEVENS COUNTY | 163.82 |
| SETOFF PAYMENTS | 173 | 00062895 | 20130719 | STEVENS COUNTY | 384.49 |
| SETOFF PAYMENTS | 173 | 00063863 | 20130806 | STEVENS COUNTY | 17.54 |
| SETOFF PAYMENTS | 173 | 00065597 | 20130919 | STEVENS COUNTY | 285.60 |
| SETOFF PAYMENTS | 173 | 00068430 | 20131106 | STEVENS COUNTY | 1,052.16 |
| SETOFF PAYMENTS | 173 | 00069165 | 20131121 | STEVENS COUNTY | 7.24 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,611.94 | ||
| SEVERANCE TAX | 565 | 13207232 | 20130218 | STEVENS COUNTY | 119,851.43 |
| SEVERANCE TAX | 565 | 13207312 | 20130524 | STEVENS COUNTY | 140,567.15 |
| SEVERANCE TAX | 565 | 14207073 | 20130822 | STEVENS COUNTY | 137,356.82 |
| SEVERANCE TAX | 565 | 14207152 | 20131121 | STEVENS COUNTY | 131,453.60 |
| *********************************** | TOTAL | SEVERANCE TAX | 529,229.00 | ||
| SPECIAL HIGHWAY | 670 | 00213316 | 20130122 | STEVENS COUNTY | 81,087.18 |
| SPECIAL HIGHWAY | 670 | 00234587 | 20130419 | STEVENS COUNTY | 76,518.07 |
| SPECIAL HIGHWAY | 670 | 00251649 | 20130719 | STEVENS COUNTY | 79,622.55 |
| SPECIAL HIGHWAY | 670 | 00277541 | 20131021 | STEVENS COUNTY | 87,933.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 325,161.39 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235426 | 20130422 | STEVENS COUNTY | 11,280.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,280.03 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400103 | 20130723 | STEVENS COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001645 | 20131216 | STEVENS COUNTY | 7,260.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,260.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086107 | 20130220 | STEVENS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088371 | 20130308 | STEVENS COUNTY | 1,029.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088998 | 20130329 | STEVENS COUNTY | 2,392.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093612 | 20130508 | STEVENS COUNTY | 350.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10096226 | 20130529 | STEVENS COUNTY | 804.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10096226 | 20130529 | STEVENS COUNTY | 384.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100363 | 20130716 | STEVENS COUNTY | 2,711.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108043 | 20131003 | STEVENS COUNTY | 2,549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10115602 | 20131216 | STEVENS COUNTY | 799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117060 | 20131231 | STEVENS COUNTY | 870.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,638.39 | ||
| VEHICLE LICENSE FEES | 565 | 13211160 | 20130408 | STEVENS COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00247000 | 20130620 | STEVENS COUNTY | 10.04 |
| VEHICLE RENTAL TAX | 670 | 00285238 | 20131122 | STEVENS COUNTY | 19.38 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 29.42 | ||
| ************************GRAND TOTAL | 1,444,053.01 |