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 |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0465896 | 20090630 | STEVENS COUNTY WEED DEPARTMENT | 1,580.27 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0469022 | 20091106 | STEVENS COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0469022 | 20091106 | STEVENS COUNTY WEED DEPARTMENT | 3,166.03 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,747.30 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685028 | 20090807 | STEVENS COUNTY ROAD AND BRIDGE | 20,420.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665240 | 20091026 | STEVENS COUNTY EMERGENCY MANAGMENT | 8,909.07 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,330.06 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007692 | 20090216 | STEVENS COUNTY CONSERVATION DISTRICT | 279.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007938 | 20090602 | STEVENS COUNTY CONSERVATION DISTRICT | 270.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008306 | 20090901 | STEVENS COUNTY CONSERVATION DISTRICT | 144.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 693.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841460 | 20090918 | STEVENS COUNTY HEALTH DEPARTMENT | 29,735.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841460 | 20090918 | STEVENS COUNTY HEALTH DEPARTMENT | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,736.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010555 | 20090105 | STEVENS COUNTY HEALTH DEPARTMENT | 1,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010555 | 20090105 | STEVENS COUNTY HEALTH DEPARTMENT | 869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012532 | 20090121 | STEVENS COUNTY HEALTH DEPARTMENT | 3,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012532 | 20090121 | STEVENS COUNTY HEALTH DEPARTMENT | 3,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012532 | 20090206 | STEVENS COUNTY HEALTH DEPARTMENT | (3,177.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014890 | 20090223 | STEVENS COUNTY HEALTH DEPARTMENT | 3,044.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012742 | 20090224 | STEVENS COUNTY HEALTH DEPARTMENT | 1,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012742 | 20090224 | STEVENS COUNTY HEALTH DEPARTMENT | 765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017022 | 20090325 | STEVENS COUNTY HEALTH DEPARTMENT | 2,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015457 | 20090326 | STEVENS COUNTY HEALTH DEPARTMENT | 869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015752 | 20090406 | STEVENS COUNTY HEALTH DEPARTMENT | 869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015752 | 20090406 | STEVENS COUNTY HEALTH DEPARTMENT | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015752 | 20090406 | STEVENS COUNTY HEALTH DEPARTMENT | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015752 | 20090406 | STEVENS COUNTY HEALTH DEPARTMENT | 555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018747 | 20090423 | STEVENS COUNTY HEALTH DEPARTMENT | 4,369.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017437 | 20090427 | STEVENS COUNTY HEALTH DEPARTMENT | 4,619.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016576 | 20090515 | STEVENS COUNTY HEALTH DEPARTMENT | 869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016576 | 20090515 | STEVENS COUNTY HEALTH DEPARTMENT | 126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016576 | 20090515 | STEVENS COUNTY HEALTH DEPARTMENT | 672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021156 | 20090527 | STEVENS COUNTY HEALTH DEPARTMENT | 459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020145 | 20090604 | STEVENS COUNTY HEALTH DEPARTMENT | 2,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9023843 | 20090623 | STEVENS COUNTY HEALTH DEPARTMENT | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 42.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 1,563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001762 | 20090728 | STEVENS COUNTY HEALTH DEPARTMENT | 2,137.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020327 | 20090729 | STEVENS COUNTY HEALTH DEPARTMENT | 3,092.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020482 | 20090729 | STEVENS COUNTY HEALTH DEPARTMENT | 2,609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003804 | 20090825 | STEVENS COUNTY HEALTH DEPARTMENT | 4,162.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005447 | 20090917 | STEVENS COUNTY HEALTH DEPARTMENT | 2,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001065 | 20091002 | STEVENS COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006735 | 20091014 | STEVENS COUNTY HEALTH DEPARTMENT | 1,563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007419 | 20091019 | STEVENS COUNTY HEALTH DEPARTMENT | 1,919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009133 | 20091106 | STEVENS COUNTY HEALTH DEPARTMENT | 2,696.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010343 | 20091120 | STEVENS COUNTY HEALTH DEPARTMENT | 3,947.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011081 | 20091204 | STEVENS COUNTY HEALTH DEPARTMENT | 1,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008889 | 20091222 | STEVENS COUNTY HEALTH DEPARTMENT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012523 | 20091223 | STEVENS COUNTY HEALTH DEPARTMENT | 1,956.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 65,769.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036088 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,193.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048088 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 1,306.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008087 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,199.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018087 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 726.00 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,425.11 | ||
| SETOFF PAYMENTS | 173 | V0903275 | 20090217 | STEVENS COUNTY EMS | 43.14 |
| SETOFF PAYMENTS | 173 | V0903593 | 20090302 | STEVENS COUNTY EMS | 394.11 |
| SETOFF PAYMENTS | 173 | V0903912 | 20090316 | STEVENS COUNTY EMS | 72.00 |
| SETOFF PAYMENTS | 173 | V0904506 | 20090416 | STEVENS COUNTY EMS | 76.98 |
| SETOFF PAYMENTS | 173 | V0904787 | 20090501 | STEVENS COUNTY EMS | 356.19 |
| SETOFF PAYMENTS | 173 | V0905025 | 20090518 | STEVENS COUNTY EMS | 61.28 |
| SETOFF PAYMENTS | 173 | V1001170 | 20090716 | STEVENS COUNTY EMS | 93.01 |
| SETOFF PAYMENTS | 173 | V1001433 | 20090803 | STEVENS COUNTY EMS | 685.64 |
| SETOFF PAYMENTS | 173 | V1001826 | 20090901 | STEVENS COUNTY EMS | 11.87 |
| SETOFF PAYMENTS | 173 | V1002068 | 20091001 | STEVENS COUNTY EMS | 28.34 |
| SETOFF PAYMENTS | 173 | V1002182 | 20091016 | STEVENS COUNTY EMS | 346.65 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,169.21 | ||
| SEVERANCE TAX | 565 | V0070229 | 20090219 | STEVENS COUNTY TREASURER | 297,362.47 |
| SEVERANCE TAX | 565 | V0070302 | 20090521 | STEVENS COUNTY TREASURER | 160,570.92 |
| SEVERANCE TAX | 565 | V0070070 | 20091202 | STEVENS COUNTY TREASURER | 64,136.02 |
| *********************************** | TOTAL | SEVERANCE TAX | 522,069.41 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033090 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 31,320.96 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 31,320.96 | ||
| SPECIAL HIGHWAY | 276 | V3028095 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 79,929.86 |
| SPECIAL HIGHWAY | 276 | V3037018 | 20090320 | STATE DISTRIBUTION BY STATE TREASURER | 7,532.41 |
| SPECIAL HIGHWAY | 276 | V3039095 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 62,732.77 |
| SPECIAL HIGHWAY | 276 | V3002095 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 88,009.21 |
| SPECIAL HIGHWAY | 276 | V3011095 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 84,231.43 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 322,435.68 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042084 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 14,885.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 14,885.53 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008064 | 20090706 | STEVENS COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0836437 | 20090211 | STEVENS COUNTY | 3,118.12 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 3,118.12 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000139 | 20091023 | STEVENS COUNTY EMS | 915.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685028 | 20090807 | STEVENS COUNTY ROAD AND BRIDGE | 2,722.80 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665240 | 20091026 | STEVENS COUNTY EMERGENCY MANAGMENT | 2,969.68 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,692.48 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010555 | 20090105 | STEVENS COUNTY HEALTH DEPARTMENT | 555.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010555 | 20090105 | STEVENS COUNTY HEALTH DEPARTMENT | 799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010555 | 20090105 | STEVENS COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012742 | 20090224 | STEVENS COUNTY HEALTH DEPARTMENT | 555.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012742 | 20090224 | STEVENS COUNTY HEALTH DEPARTMENT | 33.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013695 | 20090317 | STEVENS COUNTY TREASURER | 295.66 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015752 | 20090406 | STEVENS COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021156 | 20090527 | STEVENS COUNTY HEALTH DEPARTMENT | 96.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 108.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 950.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001064 | 20090716 | STEVENS COUNTY HEALTH DEPARTMENT | 810.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004375 | 20090828 | STEVENS CO PLANNING & ZONING | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001065 | 20091002 | STEVENS COUNTY HEALTH DEPARTMENT | 505.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001065 | 20091002 | STEVENS COUNTY HEALTH DEPARTMENT | 799.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001065 | 20091002 | STEVENS COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008889 | 20091222 | STEVENS COUNTY HEALTH DEPARTMENT | 743.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008889 | 20091222 | STEVENS COUNTY HEALTH DEPARTMENT | 56.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008889 | 20091222 | STEVENS COUNTY HEALTH DEPARTMENT | 505.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,826.66 | ||
| STATE WIRELESS 911 GRANT | 252 | V1004524 | 20091014 | STEVENS COUNTY TREASURER | 950.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004524 | 20091014 | STEVENS COUNTY TREASURER | 50.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 1,000.00 | ||
| ************************GRAND TOTAL | 1,081,705.52 |