State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029082 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,628.07 |
| COMPENSATING USE TAX | 670 | V3032082 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,794.94 |
| COMPENSATING USE TAX | 670 | V3038083 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,099.49 |
| COMPENSATING USE TAX | 670 | V3043082 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,463.19 |
| COMPENSATING USE TAX | 670 | V3046083 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,968.77 |
| COMPENSATING USE TAX | 670 | V3049083 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,882.50 |
| COMPENSATING USE TAX | 670 | V3003083 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,744.33 |
| COMPENSATING USE TAX | 670 | V3006084 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,885.71 |
| COMPENSATING USE TAX | 670 | V3009083 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,691.09 |
| COMPENSATING USE TAX | 670 | V3012084 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,998.83 |
| COMPENSATING USE TAX | 670 | V3016083 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,996.78 |
| COMPENSATING USE TAX | 670 | V3019084 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,317.05 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 39,470.75 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0480519 | 20091103 | STAFFORD COUNTY NOXIOUS WEED DEPT | 2,488.95 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,488.95 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685065 | 20090819 | STAFFORD COUNTY ROAD AND BRIDGE | 21,511.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685132 | 20090910 | STAFFORD COUNTY TREASURER | 986.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0685132 | 20090923 | STAFFORD COUNTY TREASURER | (986.03) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665250 | 20091105 | STAFFORD COUNTY APPRAISER | 14,701.77 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 36,213.15 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010553 | 20090105 | STAFFORD COUNTY HEALTH DEPT | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010553 | 20090105 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010122 | 20090116 | STAFFORD COUNTY HEALTH DEPT | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014258 | 20090210 | STAFFORD COUNTY HEALTH DEPT | 2,647.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012740 | 20090220 | STAFFORD COUNTY HEALTH DEPT | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015750 | 20090401 | STAFFORD COUNTY HEALTH DEPT | 524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015750 | 20090401 | STAFFORD COUNTY HEALTH DEPT | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015750 | 20090401 | STAFFORD COUNTY HEALTH DEPT | 629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015750 | 20090401 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015456 | 20090417 | STAFFORD COUNTY HEALTH DEPT | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019264 | 20090501 | STAFFORD COUNTY HEALTH DEPT | 460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016572 | 20090511 | STAFFORD COUNTY HEALTH DEPT | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016572 | 20090511 | STAFFORD COUNTY HEALTH DEPT | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016572 | 20090511 | STAFFORD COUNTY HEALTH DEPT | 432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020558 | 20090515 | STAFFORD COUNTY HEALTH DEPT | 288.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020671 | 20090529 | STAFFORD COUNTY HEALTH DEPT | 2,491.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024167 | 20090626 | STAFFORD COUNTY HEALTH DEPT | 294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 1,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005943 | 20090930 | STAFFORD COUNTY HEALTH DEPT | 482.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001058 | 20091006 | STAFFORD COUNTY HEALTH DEPT | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001058 | 20091006 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007489 | 20091022 | STAFFORD COUNTY HEALTH DEPT | 2,535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008883 | 20091109 | STAFFORD COUNTY HEALTH DEPT | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010151 | 20091118 | STAFFORD COUNTY HEALTH DEPT | 749.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009946 | 20091119 | STAFFORD COUNTY HEALTH DEPT | 1,576.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010341 | 20091120 | STAFFORD COUNTY HEALTH DEPT | 3,413.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009291 | 20091202 | STAFFORD COUNTY HEALTH DEPT | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011226 | 20091207 | STAFFORD COUNTY HEALTH DEPT | 1,383.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011227 | 20091207 | STAFFORD COUNTY HEALTH DEPT | 998.24 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 28,808.71 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0705692 | 20091002 | STAFFORD COUNTY FIRE DEPT | 2,250.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,250.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036087 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 446.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048087 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 327.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008086 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 398.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018086 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 255.68 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,427.49 | ||
| LOCAL SALES TAX | 670 | V3029082 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,656.25 |
| LOCAL SALES TAX | 670 | V3032082 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,468.57 |
| LOCAL SALES TAX | 670 | V3038083 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,178.13 |
| LOCAL SALES TAX | 670 | V3043082 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,732.63 |
| LOCAL SALES TAX | 670 | V3046083 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,055.66 |
| LOCAL SALES TAX | 670 | V3049083 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,056.21 |
| LOCAL SALES TAX | 670 | V3003083 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,863.58 |
| LOCAL SALES TAX | 670 | V3006084 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,152.25 |
| LOCAL SALES TAX | 670 | V3009083 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,843.33 |
| LOCAL SALES TAX | 670 | V3012084 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,332.76 |
| LOCAL SALES TAX | 670 | V3016083 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,123.95 |
| LOCAL SALES TAX | 670 | V3019084 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,104.97 |
| *********************************** | TOTAL | LOCAL SALES TAX | 249,568.29 | ||
| SETOFF PAYMENTS | 173 | V0903094 | 20090202 | STAFFORD COUNTY EMS | 123.50 |
| SETOFF PAYMENTS | 173 | V0903268 | 20090217 | STAFFORD COUNTY EMS | 158.33 |
| SETOFF PAYMENTS | 173 | V0903586 | 20090302 | STAFFORD COUNTY EMS | 499.54 |
| SETOFF PAYMENTS | 173 | V0903907 | 20090316 | STAFFORD COUNTY EMS | 454.89 |
| SETOFF PAYMENTS | 173 | V0904191 | 20090401 | STAFFORD COUNTY EMS | 718.51 |
| SETOFF PAYMENTS | 173 | V0904499 | 20090416 | STAFFORD COUNTY TREASURER | 342.84 |
| SETOFF PAYMENTS | 173 | V0904500 | 20090416 | STAFFORD COUNTY EMS | 395.22 |
| SETOFF PAYMENTS | 173 | V0905018 | 20090518 | STAFFORD COUNTY EMS | 26.81 |
| SETOFF PAYMENTS | 173 | V1001163 | 20090716 | STAFFORD COUNTY EMS | 306.81 |
| SETOFF PAYMENTS | 173 | V1001162 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 46.56 |
| SETOFF PAYMENTS | 173 | V1001426 | 20090803 | STAFFORD COUNTY TREASURER | 204.34 |
| SETOFF PAYMENTS | 173 | V1001821 | 20090901 | STAFFORD COUNTY EMS | 171.47 |
| SETOFF PAYMENTS | 173 | V1001645 | 20090902 | STAFFORD COUNTY EMS | 594.63 |
| SETOFF PAYMENTS | 173 | V1002065 | 20091001 | STAFFORD COUNTY EMS | 53.00 |
| SETOFF PAYMENTS | 173 | V1002297 | 20091102 | STAFFORD COUNTY TREASURER | 750.76 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,847.21 | ||
| SEVERANCE TAX | 565 | V0070227 | 20090219 | STAFFORD COUNTY TREASURER | 49,783.12 |
| SEVERANCE TAX | 565 | V0070300 | 20090521 | STAFFORD COUNTY TREASURER | 13,956.85 |
| SEVERANCE TAX | 565 | V0070068 | 20091202 | STAFFORD COUNTY TREASURER | 12,488.75 |
| *********************************** | TOTAL | SEVERANCE TAX | 76,228.72 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033088 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,746.36 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 3,746.36 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033088 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,364.00 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 37,364.00 | ||
| SPECIAL HIGHWAY | 276 | V3028093 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,729.33 |
| SPECIAL HIGHWAY | 276 | V3039093 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,430.74 |
| SPECIAL HIGHWAY | 276 | V3002093 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 95,089.59 |
| SPECIAL HIGHWAY | 276 | V3011093 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 90,989.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 337,239.25 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042082 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,028.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 16,028.83 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007576 | 20090120 | STAFFORD COUNTY CONSERVATION DISTRICT | 6,250.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008062 | 20090706 | STAFFORD COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008495 | 20091119 | STAFFORD COUNTY CONSERVATION DISTRICT | 12,072.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 30,822.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810144 | 20090624 | STAFFORD COUNTY TREASURER | 574.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 574.80 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000138 | 20091023 | STAFFORD COUNTY EMS | 1,024.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,024.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685065 | 20090819 | STAFFORD COUNTY ROAD AND BRIDGE | 2,868.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685132 | 20090910 | STAFFORD COUNTY TREASURER | 131.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | M0685132 | 20090923 | STAFFORD COUNTY TREASURER | (131.47) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665250 | 20091105 | STAFFORD COUNTY APPRAISER | 4,900.60 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,768.78 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010553 | 20090105 | STAFFORD COUNTY HEALTH DEPT | 734.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010553 | 20090105 | STAFFORD COUNTY HEALTH DEPT | 524.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010553 | 20090105 | STAFFORD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012740 | 20090220 | STAFFORD COUNTY HEALTH DEPT | 735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012740 | 20090220 | STAFFORD COUNTY HEALTH DEPT | 523.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013693 | 20090317 | STAFFORD COUNTY TREASURER | 336.73 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015750 | 20090401 | STAFFORD COUNTY HEALTH DEPT | 105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015750 | 20090401 | STAFFORD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016572 | 20090511 | STAFFORD COUNTY HEALTH DEPT | 90.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 90.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 1,014.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 420.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001057 | 20090716 | STAFFORD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001058 | 20091006 | STAFFORD COUNTY HEALTH DEPT | 417.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001058 | 20091006 | STAFFORD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001058 | 20091006 | STAFFORD COUNTY HEALTH DEPT | 734.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008883 | 20091109 | STAFFORD COUNTY HEALTH DEPT | 417.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008883 | 20091109 | STAFFORD COUNTY HEALTH DEPT | 734.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,219.73 | ||
| VEHICLE LICENSE FEES | 565 | V0110125 | 20090409 | STAFFORD COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 890,791.02 |