State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050602 | 20110128 | STAFFORD COUNTY | 2,436.17 |
| COMPENSATING USE TAX | 670 | 00057456 | 20110228 | STAFFORD COUNTY | 3,669.97 |
| COMPENSATING USE TAX | 670 | 00065051 | 20110330 | STAFFORD COUNTY | 2,376.95 |
| COMPENSATING USE TAX | 670 | 00073888 | 20110428 | STAFFORD COUNTY | 1,832.15 |
| COMPENSATING USE TAX | 670 | 00080310 | 20110527 | STAFFORD COUNTY | 4,872.11 |
| COMPENSATING USE TAX | 670 | 00086354 | 20110629 | STAFFORD COUNTY | 1,972.94 |
| COMPENSATING USE TAX | 670 | 00092604 | 20110728 | STAFFORD COUNTY | 858.13 |
| COMPENSATING USE TAX | 670 | 00099219 | 20110830 | STAFFORD COUNTY | 2,076.39 |
| COMPENSATING USE TAX | 670 | 00106633 | 20110928 | STAFFORD COUNTY | 3,012.46 |
| COMPENSATING USE TAX | 670 | 00118236 | 20111027 | STAFFORD COUNTY | 2,521.00 |
| COMPENSATING USE TAX | 670 | 00123385 | 20111128 | STAFFORD COUNTY | 2,680.26 |
| COMPENSATING USE TAX | 670 | 00129717 | 20111227 | STAFFORD COUNTY | 2,603.62 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 30,912.15 | ||
| DOT - CONNECTING LINKS | 276 | CE009293 | 20110707 | STAFFORD COUNTY | 20,090.31 |
| DOT - CONNECTING LINKS | 276 | CE009311 | 20110708 | STAFFORD COUNTY | 110,512.52 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 130,602.83 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016123 | 20111014 | STAFFORD COUNTY | 5,933.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,933.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012802 | 20110110 | STAFFORD COUNTY | 963.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012802 | 20110110 | STAFFORD COUNTY | 135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013178 | 20110118 | STAFFORD COUNTY | 345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015413 | 20110218 | STAFFORD COUNTY | 474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015742 | 20110223 | STAFFORD COUNTY | 95.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015742 | 20110223 | STAFFORD COUNTY | 962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016264 | 20110302 | STAFFORD COUNTY | 280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017099 | 20110311 | STAFFORD COUNTY | 268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018746 | 20110407 | STAFFORD COUNTY | 784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018746 | 20110407 | STAFFORD COUNTY | 963.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018746 | 20110407 | STAFFORD COUNTY | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019152 | 20110412 | STAFFORD COUNTY | 777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021444 | 20110518 | STAFFORD COUNTY | 268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021760 | 20110524 | STAFFORD COUNTY | 785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021760 | 20110524 | STAFFORD COUNTY | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022012 | 20110527 | STAFFORD COUNTY | 962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025340 | 20110725 | STAFFORD COUNTY | 473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026496 | 20110801 | STAFFORD COUNTY | 2,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026496 | 20110801 | STAFFORD COUNTY | 688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026496 | 20110801 | STAFFORD COUNTY | 1,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032321 | 20110921 | STAFFORD COUNTY | 2,212.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033777 | 20111003 | STAFFORD COUNTY | 344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033777 | 20111003 | STAFFORD COUNTY | 667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039344 | 20111117 | STAFFORD COUNTY | 2,639.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039551 | 20111125 | STAFFORD COUNTY | 274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039551 | 20111125 | STAFFORD COUNTY | 1,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040785 | 20111202 | STAFFORD COUNTY | 293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041465 | 20111206 | STAFFORD COUNTY | 356.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,101.20 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1712610 | 20110208 | STAFFORD COUNTY | 1,016.55 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1715724 | 20110407 | STAFFORD COUNTY | 151.20 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,167.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060730 | 20110309 | STAFFORD COUNTY | 439.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079877 | 20110526 | STAFFORD COUNTY | 386.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103367 | 20110914 | STAFFORD COUNTY | 318.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126707 | 20111213 | STAFFORD COUNTY | 278.35 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,423.04 | ||
| LOCAL SALES TAX | 670 | 00050603 | 20110128 | STAFFORD COUNTY | 17,171.88 |
| LOCAL SALES TAX | 670 | 00057455 | 20110228 | STAFFORD COUNTY | 21,366.46 |
| LOCAL SALES TAX | 670 | 00065052 | 20110330 | STAFFORD COUNTY | 21,546.53 |
| LOCAL SALES TAX | 670 | 00073889 | 20110428 | STAFFORD COUNTY | 17,424.80 |
| LOCAL SALES TAX | 670 | 00080311 | 20110527 | STAFFORD COUNTY | 19,633.63 |
| LOCAL SALES TAX | 670 | 00086355 | 20110629 | STAFFORD COUNTY | 21,613.46 |
| LOCAL SALES TAX | 670 | 00092605 | 20110728 | STAFFORD COUNTY | 19,363.69 |
| LOCAL SALES TAX | 670 | 00099220 | 20110830 | STAFFORD COUNTY | 20,754.88 |
| LOCAL SALES TAX | 670 | 00106634 | 20110928 | STAFFORD COUNTY | 20,482.25 |
| LOCAL SALES TAX | 670 | 00118237 | 20111027 | STAFFORD COUNTY | 22,989.12 |
| LOCAL SALES TAX | 670 | 00123386 | 20111128 | STAFFORD COUNTY | 19,116.99 |
| LOCAL SALES TAX | 670 | 00129718 | 20111227 | STAFFORD COUNTY | 19,191.05 |
| *********************************** | TOTAL | LOCAL SALES TAX | 240,654.74 | ||
| SETOFF PAYMENTS | 173 | 00012157 | 20110217 | STAFFORD COUNTY | 17.38 |
| SETOFF PAYMENTS | 173 | 00013186 | 20110302 | STAFFORD COUNTY | 474.69 |
| SETOFF PAYMENTS | 173 | 00014674 | 20110317 | STAFFORD COUNTY | 562.18 |
| SETOFF PAYMENTS | 173 | 00016028 | 20110404 | STAFFORD COUNTY | 150.30 |
| SETOFF PAYMENTS | 173 | 00017152 | 20110419 | STAFFORD COUNTY | 174.28 |
| SETOFF PAYMENTS | 173 | 00018187 | 20110503 | STAFFORD COUNTY | 210.26 |
| SETOFF PAYMENTS | 173 | 00019106 | 20110517 | STAFFORD COUNTY | 347.62 |
| SETOFF PAYMENTS | 173 | 00021492 | 20110617 | STAFFORD COUNTY | 374.83 |
| SETOFF PAYMENTS | 173 | 00024006 | 20110802 | STAFFORD COUNTY | 194.04 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,505.58 | ||
| SEVERANCE TAX | 565 | 11207227 | 20110225 | STAFFORD COUNTY | 27,853.18 |
| SEVERANCE TAX | 565 | 11207300 | 20110516 | STAFFORD COUNTY | 37,211.58 |
| SEVERANCE TAX | 565 | 12207068 | 20110812 | STAFFORD COUNTY | 43,447.21 |
| SEVERANCE TAX | 565 | 12207150 | 20111123 | STAFFORD COUNTY | 42,500.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 151,012.91 | ||
| SPECIAL HIGHWAY | 670 | 00048588 | 20110124 | STAFFORD COUNTY | 91,328.05 |
| SPECIAL HIGHWAY | 670 | 00070798 | 20110420 | STAFFORD COUNTY | 88,683.08 |
| SPECIAL HIGHWAY | 670 | 00090175 | 20110721 | STAFFORD COUNTY | 92,997.45 |
| SPECIAL HIGHWAY | 670 | 00116443 | 20111020 | STAFFORD COUNTY | 96,249.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 369,258.35 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072368 | 20110421 | STAFFORD COUNTY | 298.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 298.83 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200047 | 20110706 | STAFFORD COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200249 | 20111118 | STAFFORD COUNTY CONSERVATION DISTRICT | 11,984.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000449 | 20110511 | STAFFORD COUNTY | 4,575.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,575.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012802 | 20110110 | STAFFORD COUNTY | 1,283.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015742 | 20110223 | STAFFORD COUNTY | 1,044.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018746 | 20110407 | STAFFORD COUNTY | 355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018953 | 20110413 | STAFFORD COUNTY | 380.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021760 | 20110524 | STAFFORD COUNTY | 354.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026496 | 20110801 | STAFFORD COUNTY | 793.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026496 | 20110801 | STAFFORD COUNTY | 882.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033777 | 20111003 | STAFFORD COUNTY | 61.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033777 | 20111003 | STAFFORD COUNTY | 3,344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039551 | 20111125 | STAFFORD COUNTY | 854.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040785 | 20111202 | STAFFORD COUNTY | 103.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,453.89 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001558 | 20110128 | STAFFORD COUNTY | 4,534.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001741 | 20110215 | STAFFORD COUNTY | 905.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002492 | 20110516 | STAFFORD COUNTY | 7,260.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003526 | 20110920 | STAFFORD COUNTY | 7,652.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003715 | 20111011 | STAFFORD COUNTY | 7,435.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004261 | 20111215 | STAFFORD COUNTY | 64,843.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 92,629.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211093 | 20110406 | STAFFORD COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084773 | 20110621 | STAFFORD COUNTY | 290.70 |
| VEHICLE RENTAL TAX | 670 | 00122611 | 20111123 | STAFFORD COUNTY | 250.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 541.26 | ||
| ************************GRAND TOTAL | 1,086,728.53 |