State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347576 | 20150130 | STANTON COUNTY | 5,070.38 |
COMPENSATING USE TAX | 670 | 00351311 | 20150227 | STANTON COUNTY | 4,267.52 |
COMPENSATING USE TAX | 670 | 00355224 | 20150330 | STANTON COUNTY | 3,825.72 |
COMPENSATING USE TAX | 670 | 00359843 | 20150429 | STANTON COUNTY | 2,182.71 |
COMPENSATING USE TAX | 670 | 00363363 | 20150528 | STANTON COUNTY | 3,616.75 |
COMPENSATING USE TAX | 670 | 00367304 | 20150629 | STANTON COUNTY | 2,345.08 |
COMPENSATING USE TAX | 670 | 00371338 | 20150730 | STANTON COUNTY | 2,692.25 |
COMPENSATING USE TAX | 670 | 00374511 | 20150828 | STANTON COUNTY | 2,133.23 |
COMPENSATING USE TAX | 670 | 00378787 | 20150930 | STANTON COUNTY | 1,803.18 |
COMPENSATING USE TAX | 670 | 00383586 | 20151029 | STANTON COUNTY | 1,866.54 |
COMPENSATING USE TAX | 670 | 00387185 | 20151130 | STANTON COUNTY | 2,314.66 |
COMPENSATING USE TAX | 670 | 00390723 | 20151228 | STANTON COUNTY | 1,935.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,053.48 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152314 | 20150102 | STANTON COUNTY | 955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152314 | 20150102 | STANTON COUNTY | 609.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157254 | 20150220 | STANTON COUNTY | 609.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160643 | 20150327 | STANTON COUNTY | 955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159975 | 20150401 | STANTON COUNTY | 186.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159975 | 20150401 | STANTON COUNTY | 609.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160405 | 20150403 | STANTON COUNTY | 955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165232 | 20150518 | STANTON COUNTY | 956.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165232 | 20150518 | STANTON COUNTY | 500.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165954 | 20150522 | STANTON COUNTY | 609.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170573 | 20150721 | STANTON COUNTY | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170573 | 20150721 | STANTON COUNTY | 1,903.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170573 | 20150721 | STANTON COUNTY | 736.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177245 | 20151006 | STANTON COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177245 | 20151006 | STANTON COUNTY | 50.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177245 | 20151006 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179633 | 20151016 | STANTON COUNTY | 1,322.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183257 | 20151210 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183259 | 20151210 | STANTON COUNTY | 951.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,830.00 | ||
LOCAL SALES TAX | 670 | 00347575 | 20150130 | STANTON COUNTY | 13,586.67 |
LOCAL SALES TAX | 670 | 00351312 | 20150227 | STANTON COUNTY | 11,533.87 |
LOCAL SALES TAX | 670 | 00355225 | 20150330 | STANTON COUNTY | 11,479.50 |
LOCAL SALES TAX | 670 | 00359844 | 20150429 | STANTON COUNTY | 13,533.17 |
LOCAL SALES TAX | 670 | 00363362 | 20150528 | STANTON COUNTY | 12,552.71 |
LOCAL SALES TAX | 670 | 00367305 | 20150629 | STANTON COUNTY | 10,957.54 |
LOCAL SALES TAX | 670 | 00371337 | 20150730 | STANTON COUNTY | 11,532.91 |
LOCAL SALES TAX | 670 | 00374510 | 20150828 | STANTON COUNTY | 10,836.99 |
LOCAL SALES TAX | 670 | 00378788 | 20150930 | STANTON COUNTY | 13,816.85 |
LOCAL SALES TAX | 670 | 00383587 | 20151029 | STANTON COUNTY | 13,349.94 |
LOCAL SALES TAX | 670 | 00387186 | 20151130 | STANTON COUNTY | 13,403.96 |
LOCAL SALES TAX | 670 | 00390724 | 20151228 | STANTON COUNTY | 12,137.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 148,721.50 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208134 | 20150617 | STANTON COUNTY | 141,354.45 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208055 | 20150923 | STANTON COUNTY | 301,204.61 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 442,559.06 | ||
SEVERANCE TAX | 565 | 15207230 | 20150225 | STANTON COUNTY | 44,444.85 |
SEVERANCE TAX | 565 | 15207306 | 20150521 | STANTON COUNTY | 39,863.42 |
SEVERANCE TAX | 565 | 16207065 | 20150817 | STANTON COUNTY | 19,705.26 |
SEVERANCE TAX | 565 | 16207135 | 20151123 | STANTON COUNTY | 22,119.57 |
*********************************** | TOTAL | SEVERANCE TAX | 126,133.10 | ||
SPECIAL HIGHWAY | 670 | 00345788 | 20150122 | STANTON COUNTY | 48,170.59 |
SPECIAL HIGHWAY | 670 | 00358390 | 20150421 | STANTON COUNTY | 46,722.76 |
SPECIAL HIGHWAY | 670 | 00369879 | 20150721 | STANTON COUNTY | 49,597.94 |
SPECIAL HIGHWAY | 670 | 00382019 | 20151021 | STANTON COUNTY | 52,731.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 197,223.23 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160170 | 20150928 | STANTON COUNTY CONSERVATION DISTRICT | 14,500.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC160232 | 20151203 | STANTON COUNTY CONSERVATION DISTRICT | 7,475.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152314 | 20150102 | STANTON COUNTY | 2,250.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158674 | 20150309 | STANTON COUNTY | 499.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159975 | 20150401 | STANTON COUNTY | 290.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159975 | 20150401 | STANTON COUNTY | 1,774.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165998 | 20150605 | STANTON COUNTY | 172.21 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170573 | 20150721 | STANTON COUNTY | 1,989.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177245 | 20151006 | STANTON COUNTY | 2,200.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183257 | 20151210 | STANTON COUNTY | 500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,674.21 | ||
VEHICLE LICENSE FEES | 565 | 15211109 | 20150106 | STANTON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 995,519.58 |