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 | 00443385 | 20170130 | STANTON COUNTY | 2,245.28 |
| COMPENSATING USE TAX | 670 | 00446851 | 20170227 | STANTON COUNTY | 2,836.97 |
| COMPENSATING USE TAX | 670 | 00451338 | 20170330 | STANTON COUNTY | 1,731.87 |
| COMPENSATING USE TAX | 670 | 00456147 | 20170427 | STANTON COUNTY | 2,465.86 |
| COMPENSATING USE TAX | 670 | 00460041 | 20170530 | STANTON COUNTY | 1,787.83 |
| COMPENSATING USE TAX | 670 | 00463884 | 20170629 | STANTON COUNTY | 2,198.33 |
| COMPENSATING USE TAX | 670 | 00468898 | 20170728 | STANTON COUNTY | 2,633.02 |
| COMPENSATING USE TAX | 670 | 00473293 | 20170830 | STANTON COUNTY | 2,741.83 |
| COMPENSATING USE TAX | 670 | 00477327 | 20170928 | STANTON COUNTY | 1,731.92 |
| COMPENSATING USE TAX | 670 | 00482286 | 20171030 | STANTON COUNTY | 1,723.05 |
| COMPENSATING USE TAX | 670 | 00487841 | 20171129 | STANTON COUNTY | 2,169.21 |
| COMPENSATING USE TAX | 670 | 00492246 | 20171228 | STANTON COUNTY | 2,383.97 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 26,649.14 | ||
| DOT - CONNECTING LINKS | 276 | CE067702 | 20170424 | STANTON COUNTY | 42,485.43 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 42,485.43 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075529 | 20171108 | STANTON COUNTY | 7,866.98 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,866.98 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215125 | 20170104 | STANTON COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215125 | 20170104 | STANTON COUNTY | 1,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214904 | 20170117 | STANTON COUNTY | 4,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218632 | 20170209 | STANTON COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218632 | 20170209 | STANTON COUNTY | 1,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218081 | 20170214 | STANTON COUNTY | 2,288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219228 | 20170227 | STANTON COUNTY | 724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221270 | 20170317 | STANTON COUNTY | 2,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222030 | 20170403 | STANTON COUNTY | 1,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222030 | 20170403 | STANTON COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224787 | 20170414 | STANTON COUNTY | 5,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223674 | 20170414 | STANTON COUNTY | 2,726.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225709 | 20170428 | STANTON COUNTY | 1,717.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227352 | 20170519 | STANTON COUNTY | 1,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226604 | 20170522 | STANTON COUNTY | 2,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227613 | 20170522 | STANTON COUNTY | 555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229309 | 20170619 | STANTON COUNTY | 3,684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231754 | 20170725 | STANTON COUNTY | 1,609.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232771 | 20170725 | STANTON COUNTY | 2,015.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232771 | 20170725 | STANTON COUNTY | 1,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232771 | 20170725 | STANTON COUNTY | 2,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232371 | 20170816 | STANTON COUNTY | 6,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236460 | 20170913 | STANTON COUNTY | 4,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239403 | 20171006 | STANTON COUNTY | 1,299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239403 | 20171006 | STANTON COUNTY | 1,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243061 | 20171117 | STANTON COUNTY | 781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243509 | 20171122 | STANTON COUNTY | 1,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243702 | 20171128 | STANTON COUNTY | 6,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243701 | 20171128 | STANTON COUNTY | 4,869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243964 | 20171205 | STANTON COUNTY | 1,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245458 | 20171227 | STANTON COUNTY | 3,876.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 70,608.00 | ||
| LOCAL SALES TAX | 670 | 00443386 | 20170130 | STANTON COUNTY | 9,238.16 |
| LOCAL SALES TAX | 670 | 00446852 | 20170227 | STANTON COUNTY | 10,601.02 |
| LOCAL SALES TAX | 670 | 00451339 | 20170330 | STANTON COUNTY | 10,754.63 |
| LOCAL SALES TAX | 670 | 00456148 | 20170427 | STANTON COUNTY | 10,715.42 |
| LOCAL SALES TAX | 670 | 00460040 | 20170530 | STANTON COUNTY | 10,864.98 |
| LOCAL SALES TAX | 670 | 00463885 | 20170629 | STANTON COUNTY | 11,037.94 |
| LOCAL SALES TAX | 670 | 00468899 | 20170728 | STANTON COUNTY | 10,879.37 |
| LOCAL SALES TAX | 670 | 00473294 | 20170830 | STANTON COUNTY | 13,528.18 |
| LOCAL SALES TAX | 670 | 00477328 | 20170928 | STANTON COUNTY | 13,447.10 |
| LOCAL SALES TAX | 670 | 00482287 | 20171030 | STANTON COUNTY | 11,105.36 |
| LOCAL SALES TAX | 670 | 00487840 | 20171129 | STANTON COUNTY | 12,171.79 |
| LOCAL SALES TAX | 670 | 00492247 | 20171228 | STANTON COUNTY | 10,853.46 |
| *********************************** | TOTAL | LOCAL SALES TAX | 135,197.41 | ||
| SEVERANCE TAX | 565 | 17207192 | 20170210 | STANTON COUNTY | 19,774.16 |
| SEVERANCE TAX | 565 | 17207260 | 20170522 | STANTON COUNTY | 27,189.02 |
| SEVERANCE TAX | 565 | 18207062 | 20170822 | STANTON COUNTY | 21,621.45 |
| SEVERANCE TAX | 565 | 18207134 | 20171016 | STANTON COUNTY | 18,416.25 |
| *********************************** | TOTAL | SEVERANCE TAX | 87,000.88 | ||
| SPECIAL HIGHWAY | 670 | 00442049 | 20170123 | STANTON COUNTY | 51,635.33 |
| SPECIAL HIGHWAY | 670 | 00454460 | 20170421 | STANTON COUNTY | 48,230.14 |
| SPECIAL HIGHWAY | 670 | 00467144 | 20170721 | STANTON COUNTY | 51,989.26 |
| SPECIAL HIGHWAY | 670 | 00480730 | 20171023 | STANTON COUNTY | 53,919.68 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 205,774.41 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455322 | 20170424 | STANTON COUNTY | 959.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 959.58 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180087 | 20170727 | STANTON COUNTY CONSERVATION DISTRICT | 16,591.23 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,591.23 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075529 | 20171108 | STANTON COUNTY | 1,048.93 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,048.93 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215125 | 20170104 | STANTON COUNTY | 2,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222030 | 20170403 | STANTON COUNTY | 2,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227613 | 20170522 | STANTON COUNTY | 141.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227810 | 20170525 | STANTON COUNTY | 926.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227810 | 20170525 | STANTON COUNTY | 300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232771 | 20170725 | STANTON COUNTY | 1,912.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232143 | 20170731 | STANTON COUNTY | 100.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239403 | 20171006 | STANTON COUNTY | 2,531.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243509 | 20171122 | STANTON COUNTY | 273.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,683.11 | ||
| VEHICLE LICENSE FEES | 565 | 17211094 | 20170112 | STANTON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 605,215.10 |