State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298123 | 20140129 | STAFFORD COUNTY | 5,198.79 |
| COMPENSATING USE TAX | 670 | 00302319 | 20140226 | STAFFORD COUNTY | 2,794.81 |
| COMPENSATING USE TAX | 670 | 00306494 | 20140324 | STAFFORD COUNTY | 2,550.10 |
| COMPENSATING USE TAX | 670 | 00311548 | 20140428 | STAFFORD COUNTY | 3,692.53 |
| COMPENSATING USE TAX | 670 | 00314906 | 20140527 | STAFFORD COUNTY | 2,920.39 |
| COMPENSATING USE TAX | 670 | 00318775 | 20140626 | STAFFORD COUNTY | 2,356.01 |
| COMPENSATING USE TAX | 670 | 00322693 | 20140723 | STAFFORD COUNTY | 2,693.10 |
| COMPENSATING USE TAX | 670 | 00326741 | 20140828 | STAFFORD COUNTY | 2,220.11 |
| COMPENSATING USE TAX | 670 | 00330776 | 20140929 | STAFFORD COUNTY | 2,873.88 |
| COMPENSATING USE TAX | 670 | 00335855 | 20141030 | STAFFORD COUNTY | 3,634.94 |
| COMPENSATING USE TAX | 670 | 00339350 | 20141128 | STAFFORD COUNTY | 3,892.07 |
| COMPENSATING USE TAX | 670 | 00343051 | 20141230 | STAFFORD COUNTY | 2,447.82 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 37,274.55 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034994 | 20140203 | STAFFORD COUNTY | 20,281.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039560 | 20140710 | STAFFORD COUNTY | 3,875.91 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039557 | 20140710 | STAFFORD COUNTY | 17,654.22 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 41,811.59 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117010 | 20140103 | STAFFORD COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117010 | 20140103 | STAFFORD COUNTY | 1,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117010 | 20140103 | STAFFORD COUNTY | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117010 | 20140103 | STAFFORD COUNTY | 1,138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118560 | 20140123 | STAFFORD COUNTY | 1,889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120818 | 20140213 | STAFFORD COUNTY | 1,138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121874 | 20140224 | STAFFORD COUNTY | 1,920.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122224 | 20140225 | STAFFORD COUNTY | 1,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123052 | 20140305 | STAFFORD COUNTY | 480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124037 | 20140318 | STAFFORD COUNTY | 2,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125378 | 20140402 | STAFFORD COUNTY | 176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125378 | 20140402 | STAFFORD COUNTY | 1,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125378 | 20140402 | STAFFORD COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125378 | 20140402 | STAFFORD COUNTY | 1,138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127672 | 20140424 | STAFFORD COUNTY | 2,654.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130593 | 20140521 | STAFFORD COUNTY | 1,136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130593 | 20140521 | STAFFORD COUNTY | 785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131251 | 20140527 | STAFFORD COUNTY | 2,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133108 | 20140611 | STAFFORD COUNTY | 217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133978 | 20140617 | STAFFORD COUNTY | 2,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136913 | 20140721 | STAFFORD COUNTY | 1,911.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137293 | 20140723 | STAFFORD COUNTY | 384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137293 | 20140723 | STAFFORD COUNTY | 1,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137293 | 20140723 | STAFFORD COUNTY | 1,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137293 | 20140723 | STAFFORD COUNTY | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137293 | 20140723 | STAFFORD COUNTY | 2,101.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140995 | 20140827 | STAFFORD COUNTY | 3,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141722 | 20140908 | STAFFORD COUNTY | 806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143141 | 20140923 | STAFFORD COUNTY | 340.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144027 | 20141001 | STAFFORD COUNTY | 1,354.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144422 | 20141003 | STAFFORD COUNTY | 317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144422 | 20141003 | STAFFORD COUNTY | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144422 | 20141003 | STAFFORD COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144422 | 20141003 | STAFFORD COUNTY | 1,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145546 | 20141016 | STAFFORD COUNTY | 1,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148847 | 20141120 | STAFFORD COUNTY | 187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148847 | 20141120 | STAFFORD COUNTY | 317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148847 | 20141120 | STAFFORD COUNTY | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148847 | 20141120 | STAFFORD COUNTY | 1,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150256 | 20141210 | STAFFORD COUNTY | 1,812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151576 | 20141222 | STAFFORD COUNTY | 1,631.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 47,770.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5702103 | 20140825 | STAFFORD COUNTY | 2,800.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,800.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304953 | 20140311 | STAFFORD COUNTY | 1,150.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317435 | 20140613 | STAFFORD COUNTY | 790.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328909 | 20140912 | STAFFORD COUNTY | 967.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341416 | 20141215 | STAFFORD COUNTY | 911.46 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,819.35 | ||
| LOCAL SALES TAX | 670 | 00298122 | 20140129 | STAFFORD COUNTY | 23,314.93 |
| LOCAL SALES TAX | 670 | 00302318 | 20140226 | STAFFORD COUNTY | 24,231.08 |
| LOCAL SALES TAX | 670 | 00306493 | 20140324 | STAFFORD COUNTY | 22,506.24 |
| LOCAL SALES TAX | 670 | 00311549 | 20140428 | STAFFORD COUNTY | 20,971.82 |
| LOCAL SALES TAX | 670 | 00314905 | 20140527 | STAFFORD COUNTY | 21,130.60 |
| LOCAL SALES TAX | 670 | 00318774 | 20140626 | STAFFORD COUNTY | 22,095.30 |
| LOCAL SALES TAX | 670 | 00322692 | 20140723 | STAFFORD COUNTY | 22,409.31 |
| LOCAL SALES TAX | 670 | 00326742 | 20140828 | STAFFORD COUNTY | 24,279.09 |
| LOCAL SALES TAX | 670 | 00330777 | 20140929 | STAFFORD COUNTY | 24,497.13 |
| LOCAL SALES TAX | 670 | 00335854 | 20141030 | STAFFORD COUNTY | 21,737.68 |
| LOCAL SALES TAX | 670 | 00339351 | 20141128 | STAFFORD COUNTY | 27,915.87 |
| LOCAL SALES TAX | 670 | 00343052 | 20141230 | STAFFORD COUNTY | 22,170.00 |
| *********************************** | TOTAL | LOCAL SALES TAX | 277,259.05 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208133 | 20140623 | STAFFORD COUNTY | 125,784.98 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208059 | 20140924 | STAFFORD COUNTY | 273,978.42 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 399,763.40 | ||
| SETOFF PAYMENTS | 173 | 00072478 | 20140206 | STAFFORD COUNTY | 154.85 |
| SETOFF PAYMENTS | 173 | 00074005 | 20140306 | STAFFORD COUNTY | 430.77 |
| SETOFF PAYMENTS | 173 | 00075034 | 20140320 | STAFFORD COUNTY | 303.38 |
| SETOFF PAYMENTS | 173 | 00076000 | 20140404 | STAFFORD COUNTY | 43.00 |
| SETOFF PAYMENTS | 173 | 00076001 | 20140404 | STAFFORD COUNTY | 38.99 |
| SETOFF PAYMENTS | 173 | 00077130 | 20140421 | STAFFORD COUNTY | 106.24 |
| SETOFF PAYMENTS | 173 | 00078039 | 20140506 | STAFFORD COUNTY | 845.91 |
| SETOFF PAYMENTS | 173 | 00083193 | 20140721 | STAFFORD COUNTY | 136.95 |
| SETOFF PAYMENTS | 173 | 00083899 | 20140806 | STAFFORD COUNTY | 390.93 |
| SETOFF PAYMENTS | 173 | 00085478 | 20140905 | STAFFORD COUNTY | 26.85 |
| SETOFF PAYMENTS | 173 | 00086078 | 20140919 | STAFFORD COUNTY | 117.03 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,594.90 | ||
| SEVERANCE TAX | 565 | 14207225 | 20140219 | STAFFORD COUNTY | 40,608.57 |
| SEVERANCE TAX | 565 | 14207305 | 20140523 | STAFFORD COUNTY | 38,032.92 |
| SEVERANCE TAX | 565 | 15207068 | 20140822 | STAFFORD COUNTY | 26,056.82 |
| SEVERANCE TAX | 565 | 15207149 | 20141126 | STAFFORD COUNTY | 38,113.57 |
| *********************************** | TOTAL | SEVERANCE TAX | 142,811.88 | ||
| SPECIAL HIGHWAY | 670 | 00296457 | 20140122 | STAFFORD COUNTY | 92,155.47 |
| SPECIAL HIGHWAY | 670 | 00309968 | 20140421 | STAFFORD COUNTY | 88,795.61 |
| SPECIAL HIGHWAY | 670 | 00321711 | 20140721 | STAFFORD COUNTY | 96,111.42 |
| SPECIAL HIGHWAY | 670 | 00334066 | 20141021 | STAFFORD COUNTY | 98,302.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 375,365.27 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500160 | 20140827 | STAFFORD COUNTY CONSERVATION DISTRICT | 18,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500235 | 20141117 | STAFFORD COUNTY CONSERVATION DISTRICT | 3,461.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001727 | 20140303 | STAFFORD COUNTY | 4,200.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,200.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117010 | 20140103 | STAFFORD COUNTY | 2,600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120818 | 20140213 | STAFFORD COUNTY | 1,111.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125378 | 20140402 | STAFFORD COUNTY | 2,536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125378 | 20140402 | STAFFORD COUNTY | 303.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130593 | 20140521 | STAFFORD COUNTY | 479.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130593 | 20140521 | STAFFORD COUNTY | 326.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132308 | 20140604 | STAFFORD COUNTY | 310.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137293 | 20140723 | STAFFORD COUNTY | 3,171.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144422 | 20141003 | STAFFORD COUNTY | 2,553.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148847 | 20141120 | STAFFORD COUNTY | 803.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,192.25 | ||
| ************************GRAND TOTAL | 1,371,873.24 |