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

STEVENS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00477329 20170928 STEVENS COUNTY 4,678.23
COMPENSATING USE TAX 670 00482288 20171030 STEVENS COUNTY 5,439.44
COMPENSATING USE TAX 670 00487843 20171129 STEVENS COUNTY 6,454.44
*********************************** TOTAL COMPENSATING USE TAX 16,572.11
DOT - CONNECTING LINKS 276 CE066996 20170324 STEVENS COUNTY 79,139.76
*********************************** TOTAL DOT - CONNECTING LINKS 79,139.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215126 20170104 STEVENS COUNTY 870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215126 20170104 STEVENS COUNTY 1,440.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215126 20170104 STEVENS COUNTY 376.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215126 20170104 STEVENS COUNTY 553.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214895 20170117 STEVENS COUNTY 3,012.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214899 20170117 STEVENS COUNTY 2,455.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217104 20170201 STEVENS COUNTY 2,202.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218634 20170209 STEVENS COUNTY 869.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217905 20170209 STEVENS COUNTY 9,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218634 20170209 STEVENS COUNTY 1,557.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218634 20170209 STEVENS COUNTY 93.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220641 20170306 STEVENS COUNTY 3,186.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222033 20170403 STEVENS COUNTY 197.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222033 20170403 STEVENS COUNTY 1,440.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224510 20170427 STEVENS COUNTY 2,995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227767 20170525 STEVENS COUNTY 1,043.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227371 20170605 STEVENS COUNTY 6,029.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227372 20170605 STEVENS COUNTY 9,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229323 20170619 STEVENS COUNTY 5,039.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229321 20170619 STEVENS COUNTY 2,778.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232773 20170725 STEVENS COUNTY 11,587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232773 20170725 STEVENS COUNTY 2,881.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232369 20170804 STEVENS COUNTY 2,660.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234020 20170807 STEVENS COUNTY 4,017.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235318 20170828 STEVENS COUNTY 9,240.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234753 20170828 STEVENS COUNTY 825.70
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236153 20170831 STEVENS COUNTY 1,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236478 20170913 STEVENS COUNTY 4,408.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239404 20171006 STEVENS COUNTY 1,441.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239404 20171006 STEVENS COUNTY 5,794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242330 20171117 STEVENS COUNTY 9,450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243067 20171117 STEVENS COUNTY 239.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242829 20171120 STEVENS COUNTY 7,353.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 116,174.70
LOCAL ALCOHOLIC LIQUOR 670 00449706 20170316 STEVENS COUNTY 1,830.07
LOCAL ALCOHOLIC LIQUOR 670 00455632 20170426 STEVENS COUNTY 1,507.44
LOCAL ALCOHOLIC LIQUOR 670 00470778 20170804 STEVENS COUNTY 1,678.77
LOCAL ALCOHOLIC LIQUOR 670 00484060 20171103 STEVENS COUNTY 2,149.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,165.63
LOCAL SALES TAX 670 00477330 20170928 STEVENS COUNTY 25,398.90
LOCAL SALES TAX 670 00482289 20171030 STEVENS COUNTY 32,513.93
LOCAL SALES TAX 670 00487842 20171129 STEVENS COUNTY 33,718.95
*********************************** TOTAL LOCAL SALES TAX 91,631.78
SETOFF PAYMENTS 173 00130479 20170106 STEVENS COUNTY 143.82
SETOFF PAYMENTS 173 00131687 20170206 STEVENS COUNTY 302.16
SETOFF PAYMENTS 173 00132400 20170222 STEVENS COUNTY 444.05
SETOFF PAYMENTS 173 00133230 20170306 STEVENS COUNTY 174.16
SETOFF PAYMENTS 173 00135302 20170406 STEVENS COUNTY 152.26
SETOFF PAYMENTS 173 00136260 20170420 STEVENS COUNTY 370.98
SETOFF PAYMENTS 173 00137835 20170519 STEVENS COUNTY 308.09
SETOFF PAYMENTS 173 00139722 20170621 STEVENS COUNTY 599.37
SETOFF PAYMENTS 173 00141031 20170720 STEVENS COUNTY 371.63
SETOFF PAYMENTS 173 00141689 20170804 STEVENS COUNTY 108.98
SETOFF PAYMENTS 173 00142477 20170821 STEVENS COUNTY 193.80
SETOFF PAYMENTS 173 00143223 20170907 STEVENS COUNTY 271.24
SETOFF PAYMENTS 173 00146083 20171106 STEVENS COUNTY 372.64
SETOFF PAYMENTS 173 00146840 20171121 STEVENS COUNTY 157.66
*********************************** TOTAL SETOFF PAYMENTS 3,970.84
SEVERANCE TAX 565 17207193 20170210 STEVENS COUNTY 31,069.36
SEVERANCE TAX 565 17207261 20170522 STEVENS COUNTY 45,424.75
SEVERANCE TAX 565 18207063 20170822 STEVENS COUNTY 44,217.93
SEVERANCE TAX 565 18207135 20171016 STEVENS COUNTY 38,883.29
*********************************** TOTAL SEVERANCE TAX 159,595.33
SPECIAL HIGHWAY 670 00442050 20170123 STEVENS COUNTY 95,032.60
SPECIAL HIGHWAY 670 00454461 20170421 STEVENS COUNTY 88,458.62
SPECIAL HIGHWAY 670 00467145 20170721 STEVENS COUNTY 93,533.73
SPECIAL HIGHWAY 670 00480731 20171023 STEVENS COUNTY 97,170.91
*********************************** TOTAL SPECIAL HIGHWAY 374,195.86
SPECIAL HIGHWAY EQUAL & ADJ 670 00455323 20170424 STEVENS COUNTY 2,126.28
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,126.28
STATE AID - BOARD OF AGRICULTURE 046 SC180088 20170727 STEVENS COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - HEALTH AND ENVIRONMENT 264 10215126 20170104 STEVENS COUNTY 3,047.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218634 20170209 STEVENS COUNTY 282.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220076 20170227 STEVENS COUNTY 1,849.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222033 20170403 STEVENS COUNTY 673.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222033 20170403 STEVENS COUNTY 3,976.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227353 20170519 STEVENS COUNTY 375.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227353 20170519 STEVENS COUNTY 868.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227811 20170525 STEVENS COUNTY 1,077.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227811 20170525 STEVENS COUNTY 772.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232773 20170725 STEVENS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232145 20170731 STEVENS COUNTY 226.92
STATE AID - HEALTH AND ENVIRONMENT 264 10239404 20171006 STEVENS COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 16,645.92
STATE AID - STATE FIRE MARSHAL 234 00004790 20170411 STEVENS COUNTY 15,432.00
*********************************** TOTAL STATE AID - STATE FIRE MARSHAL 15,432.00
VEHICLE LICENSE FEES 565 17211095 20170112 STEVENS COUNTY 525.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 903,914.25