State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395450 | 20160129 | STAFFORD COUNTY | 3,534.85 |
COMPENSATING USE TAX | 670 | 00399622 | 20160226 | STAFFORD COUNTY | 3,305.55 |
COMPENSATING USE TAX | 670 | 00404699 | 20160330 | STAFFORD COUNTY | 2,288.12 |
COMPENSATING USE TAX | 670 | 00409543 | 20160428 | STAFFORD COUNTY | 2,889.63 |
COMPENSATING USE TAX | 670 | 00413367 | 20160527 | STAFFORD COUNTY | 4,064.96 |
COMPENSATING USE TAX | 670 | 00417743 | 20160629 | STAFFORD COUNTY | 2,942.46 |
COMPENSATING USE TAX | 670 | 00421767 | 20160728 | STAFFORD COUNTY | 2,058.25 |
COMPENSATING USE TAX | 670 | 00425199 | 20160830 | STAFFORD COUNTY | 1,975.10 |
COMPENSATING USE TAX | 670 | 00429716 | 20160929 | STAFFORD COUNTY | 1,853.67 |
COMPENSATING USE TAX | 670 | 00433091 | 20161028 | STAFFORD COUNTY | 1,753.98 |
COMPENSATING USE TAX | 670 | 00435985 | 20161129 | STAFFORD COUNTY | 3,540.65 |
COMPENSATING USE TAX | 670 | 00439221 | 20161229 | STAFFORD COUNTY | 3,160.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,368.10 | ||
DOT - CONNECTING LINKS | 276 | CE063212 | 20161102 | STAFFORD COUNTY | 84,534.17 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 84,534.17 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184735 | 20160107 | STAFFORD COUNTY | 297.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184735 | 20160107 | STAFFORD COUNTY | 431.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184735 | 20160107 | STAFFORD COUNTY | 1,046.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184735 | 20160107 | STAFFORD COUNTY | 994.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184031 | 20160108 | STAFFORD COUNTY | 2,279.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183931 | 20160108 | STAFFORD COUNTY | 1,755.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187260 | 20160210 | STAFFORD COUNTY | 2,083.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188697 | 20160218 | STAFFORD COUNTY | 994.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188697 | 20160218 | STAFFORD COUNTY | 430.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191437 | 20160407 | STAFFORD COUNTY | 994.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191437 | 20160407 | STAFFORD COUNTY | 126.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191437 | 20160407 | STAFFORD COUNTY | 1,046.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195663 | 20160519 | STAFFORD COUNTY | 991.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195663 | 20160519 | STAFFORD COUNTY | 391.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196112 | 20160602 | STAFFORD COUNTY | 3,926.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198059 | 20160617 | STAFFORD COUNTY | 5,556.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201354 | 20160728 | STAFFORD COUNTY | 332.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201354 | 20160728 | STAFFORD COUNTY | 2,133.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201354 | 20160728 | STAFFORD COUNTY | 602.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202154 | 20160804 | STAFFORD COUNTY | 739.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202152 | 20160804 | STAFFORD COUNTY | 167.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202495 | 20160818 | STAFFORD COUNTY | 4,279.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207376 | 20160928 | STAFFORD COUNTY | 1,808.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207376 | 20160928 | STAFFORD COUNTY | 1,956.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208353 | 20161011 | STAFFORD COUNTY | 301.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208353 | 20161011 | STAFFORD COUNTY | 388.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208353 | 20161011 | STAFFORD COUNTY | 904.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208353 | 20161011 | STAFFORD COUNTY | 1,067.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208353 | 20161011 | STAFFORD COUNTY | 1,304.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209170 | 20161019 | STAFFORD COUNTY | 357.36 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209055 | 20161024 | STAFFORD COUNTY | 3,256.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211744 | 20161122 | STAFFORD COUNTY | 1,304.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211744 | 20161122 | STAFFORD COUNTY | 303.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211744 | 20161122 | STAFFORD COUNTY | 301.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211744 | 20161122 | STAFFORD COUNTY | 348.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213359 | 20161220 | STAFFORD COUNTY | 5,333.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 50,521.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402830 | 20160314 | STAFFORD COUNTY | 1,066.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416157 | 20160614 | STAFFORD COUNTY | 1,153.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427560 | 20160916 | STAFFORD COUNTY | 1,216.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438087 | 20161216 | STAFFORD COUNTY | 1,314.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,751.32 | ||
LOCAL SALES TAX | 670 | 00395451 | 20160129 | STAFFORD COUNTY | 17,591.97 |
LOCAL SALES TAX | 670 | 00399623 | 20160226 | STAFFORD COUNTY | 20,367.32 |
LOCAL SALES TAX | 670 | 00404698 | 20160330 | STAFFORD COUNTY | 16,318.36 |
LOCAL SALES TAX | 670 | 00409544 | 20160428 | STAFFORD COUNTY | 19,127.62 |
LOCAL SALES TAX | 670 | 00413368 | 20160527 | STAFFORD COUNTY | 23,901.16 |
LOCAL SALES TAX | 670 | 00417744 | 20160629 | STAFFORD COUNTY | 19,539.06 |
LOCAL SALES TAX | 670 | 00421768 | 20160728 | STAFFORD COUNTY | 20,988.48 |
LOCAL SALES TAX | 670 | 00425200 | 20160830 | STAFFORD COUNTY | 19,864.02 |
LOCAL SALES TAX | 670 | 00429049 | 20160929 | STAFFORD COUNTY | 18,024.73 |
LOCAL SALES TAX | 670 | 00433092 | 20161028 | STAFFORD COUNTY | 17,569.50 |
LOCAL SALES TAX | 670 | 00435986 | 20161129 | STAFFORD COUNTY | 10,949.73 |
LOCAL SALES TAX | 670 | 00439222 | 20161229 | STAFFORD COUNTY | 17,163.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 221,405.15 | ||
SETOFF PAYMENTS | 173 | 00114274 | 20160304 | STAFFORD COUNTY | 202.35 |
SETOFF PAYMENTS | 173 | 00115331 | 20160321 | STAFFORD COUNTY | 337.98 |
SETOFF PAYMENTS | 173 | 00115330 | 20160321 | STAFFORD COUNTY | 38.91 |
SETOFF PAYMENTS | 173 | 00117368 | 20160421 | STAFFORD COUNTY | 171.72 |
SETOFF PAYMENTS | 173 | 00118205 | 20160505 | STAFFORD COUNTY | 8.91 |
SETOFF PAYMENTS | 173 | 00118207 | 20160505 | STAFFORD COUNTY | 228.25 |
SETOFF PAYMENTS | 173 | 00119811 | 20160606 | STAFFORD COUNTY | 65.49 |
SETOFF PAYMENTS | 173 | 00120873 | 20160621 | STAFFORD COUNTY | 730.50 |
SETOFF PAYMENTS | 173 | 00122350 | 20160721 | STAFFORD COUNTY | 14.30 |
SETOFF PAYMENTS | 173 | 00123036 | 20160804 | STAFFORD COUNTY | 100.00 |
SETOFF PAYMENTS | 173 | 00124677 | 20160907 | STAFFORD COUNTY | 166.27 |
SETOFF PAYMENTS | 173 | 00126464 | 20161006 | STAFFORD COUNTY | 315.09 |
SETOFF PAYMENTS | 173 | 00127142 | 20161020 | STAFFORD COUNTY | 23.51 |
SETOFF PAYMENTS | 173 | 00127143 | 20161020 | STAFFORD COUNTY | 46.06 |
SETOFF PAYMENTS | 173 | 00127643 | 20161104 | STAFFORD COUNTY | 30.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,479.63 | ||
SEVERANCE TAX | 565 | 16207198 | 20160203 | STAFFORD COUNTY | 5,662.17 |
SEVERANCE TAX | 565 | 16207261 | 20160526 | STAFFORD COUNTY | 5,837.00 |
SEVERANCE TAX | 565 | 17207057 | 20160817 | STAFFORD COUNTY | 8,919.21 |
SEVERANCE TAX | 565 | 17207123 | 20161118 | STAFFORD COUNTY | 10,194.15 |
*********************************** | TOTAL | SEVERANCE TAX | 30,612.53 | ||
SPECIAL HIGHWAY | 670 | 00393936 | 20160122 | STAFFORD COUNTY | 96,939.96 |
SPECIAL HIGHWAY | 670 | 00408062 | 20160421 | STAFFORD COUNTY | 92,809.80 |
SPECIAL HIGHWAY | 670 | 00420377 | 20160721 | STAFFORD COUNTY | 96,800.91 |
SPECIAL HIGHWAY | 670 | 00431679 | 20161020 | STAFFORD COUNTY | 104,921.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 391,472.56 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408949 | 20160422 | STAFFORD COUNTY | 896.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 896.57 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170069 | 20160720 | STAFFORD COUNTY CONSERVATION DISTRICT | 12,500.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170247 | 20161209 | STAFFORD COUNTY CONSERVATION DISTRICT | 9,285.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE063568 | 20161121 | STAFFORD COUNTY | 1,083.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 1,083.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002858 | 20161024 | STAFFORD COUNTY | 4,200.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,200.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184735 | 20160107 | STAFFORD COUNTY | 2,658.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190170 | 20160309 | STAFFORD COUNTY | 950.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191437 | 20160407 | STAFFORD COUNTY | 68.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191437 | 20160407 | STAFFORD COUNTY | 305.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191437 | 20160407 | STAFFORD COUNTY | 1,137.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195663 | 20160519 | STAFFORD COUNTY | 405.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195663 | 20160519 | STAFFORD COUNTY | 314.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196121 | 20160523 | STAFFORD COUNTY | 220.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201354 | 20160728 | STAFFORD COUNTY | 2,194.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201200 | 20160803 | STAFFORD COUNTY | 391.87 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205648 | 20160914 | STAFFORD COUNTY | 1,832.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205648 | 20160914 | STAFFORD COUNTY | 119.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208353 | 20161011 | STAFFORD COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211744 | 20161122 | STAFFORD COUNTY | 601.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,944.87 | ||
VEHICLE LICENSE FEES | 565 | 16211107 | 20160125 | STAFFORD COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 860,404.26 |