State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

STAFFORD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443383 20170130 STAFFORD COUNTY 3,223.09
COMPENSATING USE TAX 670 00446849 20170227 STAFFORD COUNTY 4,388.59
COMPENSATING USE TAX 670 00451336 20170330 STAFFORD COUNTY 2,216.41
COMPENSATING USE TAX 670 00456145 20170427 STAFFORD COUNTY 3,647.77
COMPENSATING USE TAX 670 00460039 20170530 STAFFORD COUNTY 2,341.12
COMPENSATING USE TAX 670 00463882 20170629 STAFFORD COUNTY 2,900.86
COMPENSATING USE TAX 670 00468896 20170728 STAFFORD COUNTY 2,774.26
COMPENSATING USE TAX 670 00473291 20170830 STAFFORD COUNTY 3,692.81
COMPENSATING USE TAX 670 00477325 20170928 STAFFORD COUNTY 2,573.95
COMPENSATING USE TAX 670 00482284 20171030 STAFFORD COUNTY 1,935.08
COMPENSATING USE TAX 670 00487839 20171129 STAFFORD COUNTY 2,884.83
*********************************** TOTAL COMPENSATING USE TAX 32,578.77
DOT - CONNECTING LINKS 276 CE070693 20170804 STAFFORD COUNTY 82,221.90
*********************************** TOTAL DOT - CONNECTING LINKS 82,221.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071730 20170531 STAFFORD COUNTY 21,239.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071732 20170531 STAFFORD COUNTY 3,841.30
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 25,080.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066298 20170220 STAFFORD COUNTY 5,652.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072502 20171017 STAFFORD COUNTY 2,568.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072498 20171019 STAFFORD COUNTY 3,188.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072620 20171023 STAFFORD COUNTY 100.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 11,510.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215248 20170109 STAFFORD COUNTY 1,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215248 20170109 STAFFORD COUNTY 301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215248 20170109 STAFFORD COUNTY 1,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217054 20170201 STAFFORD COUNTY 4,501.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218617 20170213 STAFFORD COUNTY 1,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218617 20170213 STAFFORD COUNTY 76.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219701 20170303 STAFFORD COUNTY 1,850.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219696 20170303 STAFFORD COUNTY 2,401.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222026 20170405 STAFFORD COUNTY 1,304.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227180 20170523 STAFFORD COUNTY 1,316.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227766 20170530 STAFFORD COUNTY 2,005.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230293 20170619 STAFFORD COUNTY 4,518.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230294 20170619 STAFFORD COUNTY 2,556.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232769 20170727 STAFFORD COUNTY 2,480.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232769 20170727 STAFFORD COUNTY 2,393.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232913 20170727 STAFFORD COUNTY 1,956.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234812 20170818 STAFFORD COUNTY 1,041.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236604 20170908 STAFFORD COUNTY 1,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237636 20171003 STAFFORD COUNTY 4,788.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238245 20171006 STAFFORD COUNTY 4,597.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239401 20171011 STAFFORD COUNTY 1,196.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239401 20171011 STAFFORD COUNTY 1,317.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239401 20171011 STAFFORD COUNTY 535.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243059 20171121 STAFFORD COUNTY 1,062.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 47,461.00
LOCAL ALCOHOLIC LIQUOR 670 00449705 20170316 STAFFORD COUNTY 964.33
LOCAL ALCOHOLIC LIQUOR 670 00455631 20170426 STAFFORD COUNTY 776.06
LOCAL ALCOHOLIC LIQUOR 670 00470777 20170804 STAFFORD COUNTY 701.90
LOCAL ALCOHOLIC LIQUOR 670 00484059 20171103 STAFFORD COUNTY 1,520.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,962.54
LOCAL SALES TAX 670 00443384 20170130 STAFFORD COUNTY 17,220.89
LOCAL SALES TAX 670 00446850 20170227 STAFFORD COUNTY 19,815.68
LOCAL SALES TAX 670 00451337 20170330 STAFFORD COUNTY 16,872.44
LOCAL SALES TAX 670 00456146 20170427 STAFFORD COUNTY 18,139.40
LOCAL SALES TAX 670 00460038 20170530 STAFFORD COUNTY 16,965.65
LOCAL SALES TAX 670 00463883 20170629 STAFFORD COUNTY 16,779.98
LOCAL SALES TAX 670 00468897 20170728 STAFFORD COUNTY 16,990.55
LOCAL SALES TAX 670 00473292 20170830 STAFFORD COUNTY 18,388.73
LOCAL SALES TAX 670 00477326 20170928 STAFFORD COUNTY 19,627.02
LOCAL SALES TAX 670 00482285 20171030 STAFFORD COUNTY 19,731.86
LOCAL SALES TAX 670 00487838 20171129 STAFFORD COUNTY 19,863.18
*********************************** TOTAL LOCAL SALES TAX 200,395.38
SETOFF PAYMENTS 173 00131681 20170206 STAFFORD COUNTY 203.31
SETOFF PAYMENTS 173 00132393 20170222 STAFFORD COUNTY 127.68
SETOFF PAYMENTS 173 00134250 20170321 STAFFORD COUNTY 857.76
SETOFF PAYMENTS 173 00135292 20170406 STAFFORD COUNTY 102.09
SETOFF PAYMENTS 173 00135291 20170406 STAFFORD COUNTY 114.76
SETOFF PAYMENTS 173 00136250 20170420 STAFFORD COUNTY 53.96
SETOFF PAYMENTS 173 00137055 20170504 STAFFORD COUNTY 184.68
SETOFF PAYMENTS 173 00146075 20171106 STAFFORD COUNTY 136.86
*********************************** TOTAL SETOFF PAYMENTS 1,781.10
SEVERANCE TAX 565 17207191 20170210 STAFFORD COUNTY 13,224.84
SEVERANCE TAX 565 17207259 20170522 STAFFORD COUNTY 13,340.36
SEVERANCE TAX 565 18207061 20170822 STAFFORD COUNTY 13,312.72
SEVERANCE TAX 565 18207133 20171016 STAFFORD COUNTY 12,455.74
*********************************** TOTAL SEVERANCE TAX 52,333.66
SPECIAL HIGHWAY 670 00442048 20170123 STAFFORD COUNTY 99,678.51
SPECIAL HIGHWAY 670 00454459 20170421 STAFFORD COUNTY 92,765.30
SPECIAL HIGHWAY 670 00467143 20170721 STAFFORD COUNTY 99,025.27
SPECIAL HIGHWAY 670 00480729 20171023 STAFFORD COUNTY 102,888.04
*********************************** TOTAL SPECIAL HIGHWAY 394,357.12
SPECIAL HIGHWAY EQUAL & ADJ 670 00455321 20170424 STAFFORD COUNTY 2,091.37
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,091.37
STATE AID - BOARD OF AGRICULTURE 046 SC180133 20170823 STAFFORD COUNTY CONSERVATION DISTRICT 18,750.00
STATE AID - BOARD OF AGRICULTURE 046 SC180244 20171128 STAFFORD COUNTY CONSERVATION DISTRICT 1,989.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPT OF TRANSPORTATION 276 CE066106 20170210 STAFFORD COUNTY 4,061.25
STATE AID - DEPT OF TRANSPORTATION 276 CE069722 20170712 STAFFORD COUNTY 6,227.25
STATE AID - DEPT OF TRANSPORTATION 276 CE069937 20170719 STAFFORD COUNTY 2,166.00
STATE AID - DEPT OF TRANSPORTATION 276 CE070420 20170731 STAFFORD COUNTY 2,707.50
STATE AID - DEPT OF TRANSPORTATION 276 CE071986 20170929 STAFFORD COUNTY 6,768.75
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 21,930.75
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003304 20171129 STAFFORD COUNTY 3,000.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,000.00
STATE AID - EMERGENCY PREPAREDNESS 034 00071732 20170531 STAFFORD COUNTY 480.16
STATE AID - EMERGENCY PREPAREDNESS 034 00071730 20170531 STAFFORD COUNTY 2,498.74
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,978.90
STATE AID - HEALTH AND ENVIRONMENT 264 10215248 20170109 STAFFORD COUNTY 904.00
STATE AID - HEALTH AND ENVIRONMENT 264 10216107 20170113 STAFFORD COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218617 20170213 STAFFORD COUNTY 1,129.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222026 20170405 STAFFORD COUNTY 2,955.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227766 20170530 STAFFORD COUNTY 101.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232769 20170727 STAFFORD COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232141 20170731 STAFFORD COUNTY 226.92
STATE AID - HEALTH AND ENVIRONMENT 264 10234812 20170818 STAFFORD COUNTY 542.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234812 20170818 STAFFORD COUNTY 625.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236604 20170908 STAFFORD COUNTY 201.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239401 20171011 STAFFORD COUNTY 2,455.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243059 20171121 STAFFORD COUNTY 255.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,893.92
VEHICLE LICENSE FEES 565 17211093 20170112 STAFFORD COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 915,491.08