State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492244 | 20171228 | STAFFORD COUNTY | 2,395.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,974.25 | ||
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 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074014 | 20171227 | STAFFORD COUNTY | 9,813.21 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 21,323.29 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215248 | 20170109 | STAFFORD COUNTY | 1,316.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215248 | 20170109 | STAFFORD COUNTY | 1,304.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215248 | 20170109 | STAFFORD COUNTY | 301.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217054 | 20170201 | STAFFORD COUNTY | 4,501.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218617 | 20170213 | STAFFORD COUNTY | 76.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218617 | 20170213 | STAFFORD COUNTY | 1,304.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219696 | 20170303 | STAFFORD COUNTY | 2,401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219701 | 20170303 | STAFFORD COUNTY | 1,850.00 |
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 | 10230294 | 20170619 | STAFFORD COUNTY | 2,556.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230293 | 20170619 | STAFFORD COUNTY | 4,518.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232913 | 20170727 | STAFFORD COUNTY | 1,956.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232769 | 20170727 | STAFFORD COUNTY | 2,393.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232769 | 20170727 | STAFFORD COUNTY | 2,480.00 |
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 | 535.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239401 | 20171011 | STAFFORD COUNTY | 1,317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243059 | 20171121 | STAFFORD COUNTY | 1,062.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244744 | 20171215 | STAFFORD COUNTY | 125.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244744 | 20171215 | STAFFORD COUNTY | 1,240.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245729 | 20171229 | STAFFORD COUNTY | 1,933.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 50,759.00 | ||
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 |
LOCAL SALES TAX | 670 | 00492245 | 20171228 | STAFFORD COUNTY | 17,952.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 218,347.99 | ||
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 | 00135291 | 20170406 | STAFFORD COUNTY | 114.76 |
SETOFF PAYMENTS | 173 | 00135292 | 20170406 | STAFFORD COUNTY | 102.09 |
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 | 00071730 | 20170531 | STAFFORD COUNTY | 2,498.74 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071732 | 20170531 | STAFFORD COUNTY | 480.16 |
*********************************** | 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 | 625.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10234812 | 20170818 | STAFFORD COUNTY | 542.00 |
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 | 948,950.38 |