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 | 00395452 | 20160129 | STANTON COUNTY | 2,234.24 |
COMPENSATING USE TAX | 670 | 00399624 | 20160226 | STANTON COUNTY | 2,414.42 |
COMPENSATING USE TAX | 670 | 00404701 | 20160330 | STANTON COUNTY | 2,574.84 |
COMPENSATING USE TAX | 670 | 00409545 | 20160428 | STANTON COUNTY | 2,306.57 |
COMPENSATING USE TAX | 670 | 00413369 | 20160527 | STANTON COUNTY | 2,496.35 |
COMPENSATING USE TAX | 670 | 00417745 | 20160629 | STANTON COUNTY | 1,998.94 |
COMPENSATING USE TAX | 670 | 00421769 | 20160728 | STANTON COUNTY | 2,440.20 |
COMPENSATING USE TAX | 670 | 00425201 | 20160830 | STANTON COUNTY | 3,001.19 |
COMPENSATING USE TAX | 670 | 00429717 | 20160929 | STANTON COUNTY | 1,982.41 |
COMPENSATING USE TAX | 670 | 00433093 | 20161028 | STANTON COUNTY | 3,098.49 |
COMPENSATING USE TAX | 670 | 00435987 | 20161129 | STANTON COUNTY | 4,034.50 |
COMPENSATING USE TAX | 670 | 00439223 | 20161229 | STANTON COUNTY | 1,997.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30,579.17 | ||
DOT - CONNECTING LINKS | 276 | CE063067 | 20161031 | STANTON COUNTY | 54,270.36 |
DOT - CONNECTING LINKS | 276 | CE063066 | 20161031 | STANTON COUNTY | 202,230.29 |
DOT - CONNECTING LINKS | 276 | CE063070 | 20161031 | STANTON COUNTY | 17,796.88 |
DOT - CONNECTING LINKS | 276 | CE063068 | 20161031 | STANTON COUNTY | 42,743.66 |
DOT - CONNECTING LINKS | 276 | CE063069 | 20161031 | STANTON COUNTY | 9,890.74 |
DOT - CONNECTING LINKS | 276 | CE063071 | 20161031 | STANTON COUNTY | 16,951.61 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 343,883.54 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184738 | 20160105 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184738 | 20160105 | STANTON COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184022 | 20160108 | STANTON COUNTY | 2,944.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184023 | 20160108 | STANTON COUNTY | 2,768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185817 | 20160127 | STANTON COUNTY | 180.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188839 | 20160224 | STANTON COUNTY | 5,647.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190173 | 20160307 | STANTON COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190173 | 20160307 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190458 | 20160318 | STANTON COUNTY | 3,622.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191439 | 20160405 | STANTON COUNTY | 487.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191439 | 20160405 | STANTON COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193876 | 20160505 | STANTON COUNTY | 2,421.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194086 | 20160509 | STANTON COUNTY | 3,768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195664 | 20160517 | STANTON COUNTY | 350.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195664 | 20160517 | STANTON COUNTY | 488.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196922 | 20160531 | STANTON COUNTY | 799.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196400 | 20160607 | STANTON COUNTY | 3,978.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201356 | 20160726 | STANTON COUNTY | 999.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201356 | 20160726 | STANTON COUNTY | 1,044.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201356 | 20160726 | STANTON COUNTY | 1,790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202670 | 20160822 | STANTON COUNTY | 3,975.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205652 | 20160912 | STANTON COUNTY | 153.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206660 | 20160929 | STANTON COUNTY | 3,701.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208354 | 20161006 | STANTON COUNTY | 401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208354 | 20161006 | STANTON COUNTY | 895.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208354 | 20161006 | STANTON COUNTY | 696.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208557 | 20161020 | STANTON COUNTY | 3,815.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210528 | 20161115 | STANTON COUNTY | 5,711.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211745 | 20161118 | STANTON COUNTY | 696.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211745 | 20161118 | STANTON COUNTY | 895.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213940 | 20161229 | STANTON COUNTY | 2,290.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 58,340.00 | ||
LOCAL SALES TAX | 670 | 00395453 | 20160129 | STANTON COUNTY | 10,940.49 |
LOCAL SALES TAX | 670 | 00399625 | 20160226 | STANTON COUNTY | 12,431.92 |
LOCAL SALES TAX | 670 | 00404700 | 20160330 | STANTON COUNTY | 11,697.52 |
LOCAL SALES TAX | 670 | 00409546 | 20160428 | STANTON COUNTY | 10,673.45 |
LOCAL SALES TAX | 670 | 00413370 | 20160527 | STANTON COUNTY | 11,215.50 |
LOCAL SALES TAX | 670 | 00417746 | 20160629 | STANTON COUNTY | 11,830.46 |
LOCAL SALES TAX | 670 | 00421770 | 20160728 | STANTON COUNTY | 15,126.63 |
LOCAL SALES TAX | 670 | 00425202 | 20160830 | STANTON COUNTY | 11,476.66 |
LOCAL SALES TAX | 670 | 00429050 | 20160929 | STANTON COUNTY | 12,604.82 |
LOCAL SALES TAX | 670 | 00433094 | 20161028 | STANTON COUNTY | 10,203.08 |
LOCAL SALES TAX | 670 | 00435988 | 20161129 | STANTON COUNTY | 10,439.99 |
LOCAL SALES TAX | 670 | 00439224 | 20161229 | STANTON COUNTY | 9,969.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 138,609.83 | ||
SEVERANCE TAX | 565 | 16207199 | 20160203 | STANTON COUNTY | 15,272.15 |
SEVERANCE TAX | 565 | 16207262 | 20160526 | STANTON COUNTY | 11,188.83 |
SEVERANCE TAX | 565 | 17207058 | 20160817 | STANTON COUNTY | 7,502.11 |
SEVERANCE TAX | 565 | 17207124 | 20161118 | STANTON COUNTY | 13,279.54 |
*********************************** | TOTAL | SEVERANCE TAX | 47,242.63 | ||
SPECIAL HIGHWAY | 670 | 00393937 | 20160122 | STANTON COUNTY | 49,960.02 |
SPECIAL HIGHWAY | 670 | 00408063 | 20160421 | STANTON COUNTY | 47,940.32 |
SPECIAL HIGHWAY | 670 | 00420378 | 20160721 | STANTON COUNTY | 50,217.94 |
SPECIAL HIGHWAY | 670 | 00431680 | 20161020 | STANTON COUNTY | 54,218.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 202,336.32 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408950 | 20160422 | STANTON COUNTY | 407.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 407.36 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170070 | 20160720 | STANTON COUNTY CONSERVATION DISTRICT | 14,900.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170248 | 20161209 | STANTON COUNTY CONSERVATION DISTRICT | 6,885.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184738 | 20160105 | STANTON COUNTY | 2,250.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191273 | 20160317 | STANTON COUNTY | 500.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191439 | 20160405 | STANTON COUNTY | 114.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191439 | 20160405 | STANTON COUNTY | 2,136.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195664 | 20160517 | STANTON COUNTY | 148.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201356 | 20160726 | STANTON COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201202 | 20160803 | STANTON COUNTY | 130.62 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208354 | 20161006 | STANTON COUNTY | 1,849.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211745 | 20161118 | STANTON COUNTY | 272.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,149.62 | ||
VEHICLE LICENSE FEES | 565 | 16211108 | 20160125 | STANTON COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 15211109 | 20160301 | STANTON COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 16211161 | 20160426 | STANTON COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
************************GRAND TOTAL | 853,208.47 |