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 |
|---|---|---|---|---|---|
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE058393 | 20160512 | STEVENS COUNTY | 53,752.15 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE061164 | 20160812 | STEVENS COUNTY | 9,867.17 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE064360 | 20161216 | STEVENS COUNTY | 5,446.27 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 69,065.59 | ||
| DOT - CONNECTING LINKS | 276 | CE061012 | 20160808 | STEVENS COUNTY | 80,171.52 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 80,171.52 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060947 | 20160316 | STEVENS COUNTY | 5,261.10 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,261.10 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184743 | 20160105 | STEVENS COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184743 | 20160105 | STEVENS COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184743 | 20160105 | STEVENS COUNTY | 370.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183930 | 20160108 | STEVENS COUNTY | 2,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183929 | 20160108 | STEVENS COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185424 | 20160126 | STEVENS COUNTY | 8,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190687 | 20160315 | STEVENS COUNTY | 908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190490 | 20160316 | STEVENS COUNTY | 2,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191440 | 20160405 | STEVENS COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191440 | 20160405 | STEVENS COUNTY | 261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192215 | 20160408 | STEVENS COUNTY | 2,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192304 | 20160412 | STEVENS COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193875 | 20160505 | STEVENS COUNTY | 2,405.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196651 | 20160608 | STEVENS COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197634 | 20160609 | STEVENS COUNTY | 1,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197634 | 20160609 | STEVENS COUNTY | 863.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196998 | 20160610 | STEVENS COUNTY | 9,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197847 | 20160613 | STEVENS COUNTY | 5,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197845 | 20160620 | STEVENS COUNTY | 3,364.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201360 | 20160726 | STEVENS COUNTY | 745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201360 | 20160726 | STEVENS COUNTY | 2,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201360 | 20160726 | STEVENS COUNTY | 751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202698 | 20160809 | STEVENS COUNTY | 3,699.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202494 | 20160818 | STEVENS COUNTY | 2,820.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203452 | 20160831 | STEVENS COUNTY | 3,668.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204173 | 20160913 | STEVENS COUNTY | 6,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208357 | 20161006 | STEVENS COUNTY | 1,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208357 | 20161006 | STEVENS COUNTY | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208357 | 20161006 | STEVENS COUNTY | 1,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208357 | 20161006 | STEVENS COUNTY | 870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207869 | 20161012 | STEVENS COUNTY | 2,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208748 | 20161019 | STEVENS COUNTY | 2,519.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208281 | 20161019 | STEVENS COUNTY | 8,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210590 | 20161115 | STEVENS COUNTY | 3,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213154 | 20161206 | STEVENS COUNTY | 870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213154 | 20161206 | STEVENS COUNTY | 1,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213154 | 20161206 | STEVENS COUNTY | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213154 | 20161206 | STEVENS COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213803 | 20161228 | STEVENS COUNTY | 4,654.30 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 98,067.30 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402831 | 20160314 | STEVENS COUNTY | 2,229.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416158 | 20160614 | STEVENS COUNTY | 2,479.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427561 | 20160916 | STEVENS COUNTY | 1,553.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438088 | 20161216 | STEVENS COUNTY | 1,565.50 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,828.44 | ||
| SETOFF PAYMENTS | 173 | 00112717 | 20160204 | STEVENS COUNTY | 102.51 |
| SETOFF PAYMENTS | 173 | 00113334 | 20160219 | STEVENS COUNTY | 68.40 |
| SETOFF PAYMENTS | 173 | 00114285 | 20160304 | STEVENS COUNTY | 1,198.36 |
| SETOFF PAYMENTS | 173 | 00115342 | 20160321 | STEVENS COUNTY | 11.30 |
| SETOFF PAYMENTS | 173 | 00116340 | 20160406 | STEVENS COUNTY | 6.53 |
| SETOFF PAYMENTS | 173 | 00117375 | 20160421 | STEVENS COUNTY | 493.24 |
| SETOFF PAYMENTS | 173 | 00118214 | 20160505 | STEVENS COUNTY | 71.28 |
| SETOFF PAYMENTS | 173 | 00119093 | 20160519 | STEVENS COUNTY | 428.32 |
| SETOFF PAYMENTS | 173 | 00119816 | 20160606 | STEVENS COUNTY | 26.51 |
| SETOFF PAYMENTS | 173 | 00122358 | 20160721 | STEVENS COUNTY | 137.56 |
| SETOFF PAYMENTS | 173 | 00123766 | 20160819 | STEVENS COUNTY | 87.62 |
| SETOFF PAYMENTS | 173 | 00124686 | 20160907 | STEVENS COUNTY | 6.64 |
| SETOFF PAYMENTS | 173 | 00126862 | 20161020 | STEVENS COUNTY | 172.12 |
| SETOFF PAYMENTS | 173 | 00127647 | 20161104 | STEVENS COUNTY | 28.35 |
| SETOFF PAYMENTS | 173 | 00129884 | 20161221 | STEVENS COUNTY | 39.41 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,878.15 | ||
| SEVERANCE TAX | 565 | 16207200 | 20160203 | STEVENS COUNTY | 32,743.57 |
| SEVERANCE TAX | 565 | 16207263 | 20160526 | STEVENS COUNTY | 19,256.00 |
| SEVERANCE TAX | 565 | 17207059 | 20160817 | STEVENS COUNTY | 14,434.50 |
| SEVERANCE TAX | 565 | 17207125 | 20161118 | STEVENS COUNTY | 15,818.37 |
| *********************************** | TOTAL | SEVERANCE TAX | 82,252.44 | ||
| SPECIAL HIGHWAY | 670 | 00393938 | 20160122 | STEVENS COUNTY | 94,189.52 |
| SPECIAL HIGHWAY | 670 | 00408064 | 20160421 | STEVENS COUNTY | 90,241.83 |
| SPECIAL HIGHWAY | 670 | 00420379 | 20160721 | STEVENS COUNTY | 92,296.21 |
| SPECIAL HIGHWAY | 670 | 00431681 | 20161020 | STEVENS COUNTY | 100,018.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 376,746.25 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408951 | 20160422 | STEVENS COUNTY | 914.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 914.65 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170071 | 20160720 | STEVENS COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002859 | 20161024 | STEVENS COUNTY | 6,840.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002870 | 20161115 | STEVENS COUNTY | 2,360.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,200.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060947 | 20160316 | STEVENS COUNTY | 701.48 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 701.48 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184743 | 20160105 | STEVENS COUNTY | 2,631.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190926 | 20160315 | STEVENS COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191274 | 20160317 | STEVENS COUNTY | 876.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191440 | 20160405 | STEVENS COUNTY | 2,554.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191440 | 20160405 | STEVENS COUNTY | 648.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191440 | 20160405 | STEVENS COUNTY | 447.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196923 | 20160531 | STEVENS COUNTY | 907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196923 | 20160531 | STEVENS COUNTY | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10197634 | 20160609 | STEVENS COUNTY | 11.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201360 | 20160726 | STEVENS COUNTY | 2,744.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201203 | 20160803 | STEVENS COUNTY | 391.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208357 | 20161006 | STEVENS COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,709.87 | ||
| VEHICLE LICENSE FEES | 565 | 16211109 | 20160125 | STEVENS COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00435574 | 20161122 | STEVENS COUNTY | 34.65 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 34.65 | ||
| ************************GRAND TOTAL | 769,141.44 |