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 | 00050509 | 20110128 | GREELEY COUNTY | 930.94 |
| COMPENSATING USE TAX | 670 | 00057361 | 20110228 | GREELEY COUNTY | 2,619.04 |
| COMPENSATING USE TAX | 670 | 00064956 | 20110330 | GREELEY COUNTY | 2,291.74 |
| COMPENSATING USE TAX | 670 | 00073792 | 20110428 | GREELEY COUNTY | 1,577.68 |
| COMPENSATING USE TAX | 670 | 00080215 | 20110527 | GREELEY COUNTY | 1,745.26 |
| COMPENSATING USE TAX | 670 | 00086259 | 20110629 | GREELEY COUNTY | 1,640.32 |
| COMPENSATING USE TAX | 670 | 00092509 | 20110728 | GREELEY COUNTY | 1,898.74 |
| COMPENSATING USE TAX | 670 | 00099124 | 20110830 | GREELEY COUNTY | 1,374.76 |
| COMPENSATING USE TAX | 670 | 00106537 | 20110928 | GREELEY COUNTY | 1,329.20 |
| COMPENSATING USE TAX | 670 | 00118141 | 20111027 | GREELEY COUNTY | 1,571.25 |
| COMPENSATING USE TAX | 670 | 00123291 | 20111128 | GREELEY COUNTY | 2,307.86 |
| COMPENSATING USE TAX | 670 | 00129622 | 20111227 | GREELEY COUNTY | 999.30 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 20,286.09 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009415 | 20110329 | GREELEY COUNTY | 14,771.41 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010372 | 20110425 | GREELEY COUNTY | 4,758.71 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,530.12 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012076 | 20110105 | GREELEY COUNTY | 1,082.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014065 | 20110125 | GREELEY COUNTY | 318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016150 | 20110228 | GREELEY COUNTY | 1,310.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016204 | 20110301 | GREELEY COUNTY | 327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017707 | 20110318 | GREELEY COUNTY | 115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017706 | 20110318 | GREELEY COUNTY | 839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020641 | 20110505 | GREELEY COUNTY | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020806 | 20110506 | GREELEY COUNTY | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022117 | 20110525 | GREELEY COUNTY | 738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022118 | 20110525 | GREELEY COUNTY | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023456 | 20110616 | GREELEY COUNTY | 2,081.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024026 | 20110629 | GREELEY COUNTY | 395.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025106 | 20110722 | GREELEY COUNTY | 149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026607 | 20110727 | GREELEY COUNTY | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026592 | 20110801 | GREELEY COUNTY | 626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026862 | 20110801 | GREELEY COUNTY | 149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030455 | 20110831 | GREELEY COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030452 | 20110831 | GREELEY COUNTY | 134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033373 | 20110927 | GREELEY COUNTY | 1,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034741 | 20111011 | GREELEY COUNTY | 1,702.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036572 | 20111024 | GREELEY COUNTY | 60.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036577 | 20111024 | GREELEY COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039223 | 20111117 | GREELEY COUNTY | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040476 | 20111128 | GREELEY COUNTY | 134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041073 | 20111201 | GREELEY COUNTY | 409.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041461 | 20111206 | GREELEY COUNTY | 174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043060 | 20111228 | GREELEY COUNTY | 236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042988 | 20111228 | GREELEY COUNTY | 944.01 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,669.95 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060677 | 20110309 | GREELEY COUNTY | 48.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079824 | 20110526 | GREELEY COUNTY | 68.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103315 | 20110914 | GREELEY COUNTY | 11.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126655 | 20111213 | GREELEY COUNTY | 29.16 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 157.70 | ||
| LOCAL SALES TAX | 670 | 00050510 | 20110128 | GREELEY COUNTY | 7,257.68 |
| LOCAL SALES TAX | 670 | 00057360 | 20110228 | GREELEY COUNTY | 8,090.48 |
| LOCAL SALES TAX | 670 | 00064957 | 20110330 | GREELEY COUNTY | 6,779.42 |
| LOCAL SALES TAX | 670 | 00073793 | 20110428 | GREELEY COUNTY | 5,391.80 |
| LOCAL SALES TAX | 670 | 00080216 | 20110527 | GREELEY COUNTY | 8,270.21 |
| LOCAL SALES TAX | 670 | 00086260 | 20110629 | GREELEY COUNTY | 6,750.12 |
| LOCAL SALES TAX | 670 | 00092510 | 20110728 | GREELEY COUNTY | 7,534.91 |
| LOCAL SALES TAX | 670 | 00099125 | 20110830 | GREELEY COUNTY | 7,783.36 |
| LOCAL SALES TAX | 670 | 00106538 | 20110928 | GREELEY COUNTY | 6,736.46 |
| LOCAL SALES TAX | 670 | 00118142 | 20111027 | GREELEY COUNTY | 8,386.36 |
| LOCAL SALES TAX | 670 | 00123292 | 20111128 | GREELEY COUNTY | 10,198.32 |
| LOCAL SALES TAX | 670 | 00129623 | 20111227 | GREELEY COUNTY | 7,428.93 |
| *********************************** | TOTAL | LOCAL SALES TAX | 90,608.05 | ||
| SEVERANCE TAX | 565 | 11207184 | 20110225 | GREELEY COUNTY | 6,900.34 |
| SEVERANCE TAX | 565 | 11207259 | 20110516 | GREELEY COUNTY | 8,072.68 |
| SEVERANCE TAX | 565 | 12207024 | 20110812 | GREELEY COUNTY | 8,590.32 |
| SEVERANCE TAX | 565 | 12207104 | 20111123 | GREELEY COUNTY | 8,855.88 |
| *********************************** | TOTAL | SEVERANCE TAX | 32,419.22 | ||
| SPECIAL HIGHWAY | 670 | 00048531 | 20110124 | GREELEY COUNTY | 45,241.47 |
| SPECIAL HIGHWAY | 670 | 00070741 | 20110421 | GREELEY COUNTY | 40,745.25 |
| SPECIAL HIGHWAY | 670 | 00090118 | 20110721 | GREELEY COUNTY | 41,881.20 |
| SPECIAL HIGHWAY | 670 | 00116386 | 20111020 | GREELEY COUNTY | 43,247.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 171,115.51 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072311 | 20110421 | GREELEY COUNTY | 418.57 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 418.57 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200008 | 20110706 | GREELEY COUNTY CONSERVATION DISTRICT | 24,000.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,000.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE011522 | 20110930 | GREELEY COUNTY | 18,421.45 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE012116 | 20111021 | GREELEY COUNTY | 12,568.02 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE013283 | 20111208 | GREELEY COUNTY | 4,051.04 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE013504 | 20111216 | GREELEY COUNTY | 1,050.94 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 36,091.45 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009415 | 20110329 | GREELEY COUNTY | 1,918.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010372 | 20110425 | GREELEY COUNTY | 618.01 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,536.37 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012687 | 20110105 | GREELEY COUNTY | 2,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015441 | 20110217 | GREELEY COUNTY | 613.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018439 | 20110401 | GREELEY COUNTY | 2,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018807 | 20110413 | GREELEY COUNTY | 164.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021202 | 20110513 | GREELEY COUNTY | 996.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026607 | 20110727 | GREELEY COUNTY | 3,149.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030522 | 20110830 | GREELEY COUNTY | 1,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033662 | 20110929 | GREELEY COUNTY | 2,449.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,064.30 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001733 | 20110215 | GREELEY COUNTY | 4,987.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 4,987.00 | ||
| ************************GRAND TOTAL | 434,884.33 |