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 |
|---|---|---|---|---|---|
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE050258 | 20150713 | STEVENS COUNTY | 2,106.90 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE050292 | 20150713 | STEVENS COUNTY | 6,043.51 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE052151 | 20150922 | STEVENS COUNTY | 2,608.87 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE053898 | 20151130 | STEVENS COUNTY | 34,293.86 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE054089 | 20151204 | STEVENS COUNTY | 60.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE054569 | 20151228 | STEVENS COUNTY | 22,735.16 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 67,848.30 | ||
| DOT - CONNECTING LINKS | 276 | CE050308 | 20150716 | STEVENS COUNTY | 165,815.45 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 165,815.45 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010842 | 20150903 | STEVENS COUNTY | 600.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 600.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152315 | 20150102 | STEVENS COUNTY | 318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152315 | 20150102 | STEVENS COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152825 | 20150107 | STEVENS COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152824 | 20150107 | STEVENS COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152868 | 20150113 | STEVENS COUNTY | 1,823.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157182 | 20150220 | STEVENS COUNTY | 713.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159026 | 20150324 | STEVENS COUNTY | 5,018.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160644 | 20150327 | STEVENS COUNTY | 2,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159976 | 20150401 | STEVENS COUNTY | 667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160408 | 20150403 | STEVENS COUNTY | 1,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160536 | 20150406 | STEVENS COUNTY | 1,977.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163791 | 20150514 | STEVENS COUNTY | 9,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166368 | 20150609 | STEVENS COUNTY | 7,673.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167478 | 20150610 | STEVENS COUNTY | 1,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167478 | 20150610 | STEVENS COUNTY | 672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167483 | 20150610 | STEVENS COUNTY | 818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166887 | 20150611 | STEVENS COUNTY | 6,934.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169533 | 20150715 | STEVENS COUNTY | 2,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170583 | 20150723 | STEVENS COUNTY | 751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170583 | 20150723 | STEVENS COUNTY | 2,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170583 | 20150723 | STEVENS COUNTY | 814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170938 | 20150803 | STEVENS COUNTY | 3,843.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172111 | 20150806 | STEVENS COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177246 | 20151006 | STEVENS COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177246 | 20151006 | STEVENS COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177246 | 20151006 | STEVENS COUNTY | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177246 | 20151006 | STEVENS COUNTY | 839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179595 | 20151103 | STEVENS COUNTY | 3,029.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179596 | 20151103 | STEVENS COUNTY | 3,012.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181400 | 20151123 | STEVENS COUNTY | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181400 | 20151123 | STEVENS COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181400 | 20151123 | STEVENS COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181325 | 20151201 | STEVENS COUNTY | 2,762.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 71,524.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353670 | 20150312 | STEVENS COUNTY | 2,602.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365411 | 20150609 | STEVENS COUNTY | 2,274.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376450 | 20150911 | STEVENS COUNTY | 2,184.30 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389036 | 20151210 | STEVENS COUNTY | 2,498.08 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,559.55 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208056 | 20150923 | STEVENS COUNTY | 677,714.84 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 677,714.84 | ||
| SETOFF PAYMENTS | 173 | 00091286 | 20150107 | STEVENS COUNTY | 354.78 |
| SETOFF PAYMENTS | 173 | 00093420 | 20150219 | STEVENS COUNTY | 107.46 |
| SETOFF PAYMENTS | 173 | 00094398 | 20150305 | STEVENS COUNTY | 51.68 |
| SETOFF PAYMENTS | 173 | 00095392 | 20150319 | STEVENS COUNTY | 390.64 |
| SETOFF PAYMENTS | 173 | 00096507 | 20150406 | STEVENS COUNTY | 417.11 |
| SETOFF PAYMENTS | 173 | 00097545 | 20150421 | STEVENS COUNTY | 217.34 |
| SETOFF PAYMENTS | 173 | 00098611 | 20150506 | STEVENS COUNTY | 396.92 |
| SETOFF PAYMENTS | 173 | 00099561 | 20150521 | STEVENS COUNTY | 319.48 |
| SETOFF PAYMENTS | 173 | 00101415 | 20150619 | STEVENS COUNTY | 79.80 |
| SETOFF PAYMENTS | 173 | 00103070 | 20150721 | STEVENS COUNTY | 73.77 |
| SETOFF PAYMENTS | 173 | 00104492 | 20150820 | STEVENS COUNTY | 219.35 |
| SETOFF PAYMENTS | 173 | 00105391 | 20150904 | STEVENS COUNTY | 654.48 |
| SETOFF PAYMENTS | 173 | 00107070 | 20151006 | STEVENS COUNTY | 59.13 |
| SETOFF PAYMENTS | 173 | 00108502 | 20151105 | STEVENS COUNTY | 25.08 |
| SETOFF PAYMENTS | 173 | 00110754 | 20151221 | STEVENS COUNTY | 150.66 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,517.68 | ||
| SEVERANCE TAX | 565 | 15207231 | 20150225 | STEVENS COUNTY | 135,566.21 |
| SEVERANCE TAX | 565 | 15207307 | 20150521 | STEVENS COUNTY | 86,016.29 |
| SEVERANCE TAX | 565 | 16207066 | 20150817 | STEVENS COUNTY | 40,066.53 |
| SEVERANCE TAX | 565 | 16207136 | 20151123 | STEVENS COUNTY | 35,697.39 |
| *********************************** | TOTAL | SEVERANCE TAX | 297,346.42 | ||
| SPECIAL HIGHWAY | 670 | 00345789 | 20150122 | STEVENS COUNTY | 88,404.89 |
| SPECIAL HIGHWAY | 670 | 00358391 | 20150421 | STEVENS COUNTY | 85,649.96 |
| SPECIAL HIGHWAY | 670 | 00369880 | 20150721 | STEVENS COUNTY | 93,481.78 |
| SPECIAL HIGHWAY | 670 | 00382020 | 20151021 | STEVENS COUNTY | 99,607.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 367,144.14 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160076 | 20150724 | STEVENS COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE045769 | 20150205 | STEVENS COUNTY | 49,250.00 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE054251 | 20151210 | STEVENS COUNTY | 63,785.36 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 113,035.36 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152315 | 20150102 | STEVENS COUNTY | 2,606.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157182 | 20150220 | STEVENS COUNTY | 356.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158675 | 20150309 | STEVENS COUNTY | 490.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158675 | 20150309 | STEVENS COUNTY | 328.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159976 | 20150401 | STEVENS COUNTY | 2,106.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159976 | 20150401 | STEVENS COUNTY | 242.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10166218 | 20150527 | STEVENS COUNTY | 713.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10166000 | 20150605 | STEVENS COUNTY | 398.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10167478 | 20150610 | STEVENS COUNTY | 146.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168126 | 20150616 | STEVENS COUNTY | 357.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170583 | 20150723 | STEVENS COUNTY | 2,753.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174605 | 20150901 | STEVENS COUNTY | 609.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177246 | 20151006 | STEVENS COUNTY | 1,786.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182363 | 20151203 | STEVENS COUNTY | 875.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,765.80 | ||
| VEHICLE LICENSE FEES | 565 | 15211110 | 20150106 | STEVENS COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365740 | 20150610 | STEVENS COUNTY | 4.90 |
| VEHICLE RENTAL TAX | 670 | 00386678 | 20151124 | STEVENS COUNTY | 4.91 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 9.81 | ||
| ************************GRAND TOTAL | 1,810,381.35 |