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 | 00050511 | 20110128 | GREENWOOD COUNTY | 7,056.22 |
| COMPENSATING USE TAX | 670 | 00057363 | 20110228 | GREENWOOD COUNTY | 4,455.63 |
| COMPENSATING USE TAX | 670 | 00064958 | 20110330 | GREENWOOD COUNTY | 3,683.02 |
| COMPENSATING USE TAX | 670 | 00073794 | 20110428 | GREENWOOD COUNTY | 3,989.34 |
| COMPENSATING USE TAX | 670 | 00080217 | 20110527 | GREENWOOD COUNTY | 4,874.20 |
| COMPENSATING USE TAX | 670 | 00086261 | 20110629 | GREENWOOD COUNTY | 5,829.86 |
| COMPENSATING USE TAX | 670 | 00092511 | 20110728 | GREENWOOD COUNTY | 4,410.12 |
| COMPENSATING USE TAX | 670 | 00099126 | 20110830 | GREENWOOD COUNTY | 6,738.66 |
| COMPENSATING USE TAX | 670 | 00106539 | 20110928 | GREENWOOD COUNTY | 4,661.24 |
| COMPENSATING USE TAX | 670 | 00118143 | 20111027 | GREENWOOD COUNTY | 4,442.02 |
| COMPENSATING USE TAX | 670 | 00123293 | 20111128 | GREENWOOD COUNTY | 6,899.24 |
| COMPENSATING USE TAX | 670 | 00129624 | 20111227 | GREENWOOD COUNTY | 5,722.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 62,762.50 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE005879 | 20110217 | GREENWOOD COUNTY | 3,148.36 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE006119 | 20110301 | GREENWOOD COUNTY | 5,041.25 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE006650 | 20110325 | GREENWOOD COUNTY | 2,855.50 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 11,045.11 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00012352 | 20110622 | GREENWOOD COUNTY | 2,516.44 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,516.44 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00010859 | 20110126 | GREENWOOD COUNTY | 1,931.25 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00030602 | 20111230 | GREENWOOD COUNTY | 1,931.25 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,862.50 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007357 | 20110427 | GREENWOOD COUNTY | 74,112.79 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009818 | 20110729 | GREENWOOD COUNTY | 105,587.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011444 | 20110928 | GREENWOOD COUNTY | 51,685.17 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 231,385.47 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012688 | 20110105 | GREENWOOD COUNTY | 193.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013912 | 20110124 | GREENWOOD COUNTY | 1,905.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018697 | 20110405 | GREENWOOD COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019996 | 20110422 | GREENWOOD COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020820 | 20110510 | GREENWOOD COUNTY | 7,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022475 | 20110601 | GREENWOOD COUNTY | 394.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022475 | 20110601 | GREENWOOD COUNTY | 793.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023654 | 20110621 | GREENWOOD COUNTY | 350.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024028 | 20110629 | GREENWOOD COUNTY | 1,156.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025119 | 20110721 | GREENWOOD COUNTY | 1,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026373 | 20110727 | GREENWOOD COUNTY | 1,328.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026373 | 20110727 | GREENWOOD COUNTY | 438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027475 | 20110802 | GREENWOOD COUNTY | 2,301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030434 | 20110829 | GREENWOOD COUNTY | 2,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033967 | 20110929 | GREENWOOD COUNTY | 2,593.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035036 | 20111011 | GREENWOOD COUNTY | 2,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039078 | 20111116 | GREENWOOD COUNTY | 7,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039890 | 20111122 | GREENWOOD COUNTY | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040455 | 20111123 | GREENWOOD COUNTY | 6,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041075 | 20111201 | GREENWOOD COUNTY | 1,673.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 41,926.48 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2704203 | 20110914 | GREENWOOD COUNTY | 4,999.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060678 | 20110309 | GREENWOOD COUNTY | 1,721.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079825 | 20110526 | GREENWOOD COUNTY | 1,702.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103316 | 20110914 | GREENWOOD COUNTY | 1,491.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126656 | 20111213 | GREENWOOD COUNTY | 1,666.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,581.58 | ||
| LOCAL SALES TAX | 670 | 00050512 | 20110128 | GREENWOOD COUNTY | 37,874.39 |
| LOCAL SALES TAX | 670 | 00057362 | 20110228 | GREENWOOD COUNTY | 47,211.23 |
| LOCAL SALES TAX | 670 | 00064959 | 20110330 | GREENWOOD COUNTY | 43,354.03 |
| LOCAL SALES TAX | 670 | 00073795 | 20110428 | GREENWOOD COUNTY | 36,565.83 |
| LOCAL SALES TAX | 670 | 00080218 | 20110527 | GREENWOOD COUNTY | 43,487.66 |
| LOCAL SALES TAX | 670 | 00086262 | 20110629 | GREENWOOD COUNTY | 43,197.30 |
| LOCAL SALES TAX | 670 | 00092512 | 20110728 | GREENWOOD COUNTY | 41,463.47 |
| LOCAL SALES TAX | 670 | 00099127 | 20110830 | GREENWOOD COUNTY | 48,684.80 |
| LOCAL SALES TAX | 670 | 00106540 | 20110928 | GREENWOOD COUNTY | 44,846.97 |
| LOCAL SALES TAX | 670 | 00118144 | 20111027 | GREENWOOD COUNTY | 46,187.16 |
| LOCAL SALES TAX | 670 | 00123294 | 20111128 | GREENWOOD COUNTY | 58,705.82 |
| LOCAL SALES TAX | 670 | 00129625 | 20111227 | GREENWOOD COUNTY | 48,788.21 |
| *********************************** | TOTAL | LOCAL SALES TAX | 540,366.87 | ||
| SETOFF PAYMENTS | 173 | 00013373 | 20110302 | GREENWOOD COUNTY | 887.89 |
| SETOFF PAYMENTS | 173 | 00014857 | 20110317 | GREENWOOD COUNTY | 76.13 |
| SETOFF PAYMENTS | 173 | 00016201 | 20110404 | GREENWOOD COUNTY | 152.85 |
| SETOFF PAYMENTS | 173 | 00016202 | 20110404 | GREENWOOD COUNTY | 858.10 |
| SETOFF PAYMENTS | 173 | 00017303 | 20110419 | GREENWOOD COUNTY | 321.68 |
| SETOFF PAYMENTS | 173 | 00018336 | 20110503 | GREENWOOD COUNTY | 480.62 |
| SETOFF PAYMENTS | 173 | 00019257 | 20110517 | GREENWOOD COUNTY | 197.47 |
| SETOFF PAYMENTS | 173 | 00021326 | 20110617 | GREENWOOD COUNTY | 188.50 |
| SETOFF PAYMENTS | 173 | 00023870 | 20110802 | GREENWOOD COUNTY | 587.11 |
| SETOFF PAYMENTS | 173 | 00024497 | 20110817 | GREENWOOD COUNTY | 66.45 |
| SETOFF PAYMENTS | 173 | 00030221 | 20111219 | GREENWOOD COUNTY | 139.48 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,956.28 | ||
| SEVERANCE TAX | 565 | 11207185 | 20110225 | GREENWOOD COUNTY | 2,921.93 |
| SEVERANCE TAX | 565 | 11207260 | 20110516 | GREENWOOD COUNTY | 1,753.15 |
| SEVERANCE TAX | 565 | 12207025 | 20110812 | GREENWOOD COUNTY | 3,826.90 |
| SEVERANCE TAX | 565 | 12207105 | 20111123 | GREENWOOD COUNTY | 2,449.79 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,951.77 | ||
| SPECIAL HIGHWAY | 670 | 00048532 | 20110124 | GREENWOOD COUNTY | 119,472.82 |
| SPECIAL HIGHWAY | 670 | 00070742 | 20110420 | GREENWOOD COUNTY | 101,191.64 |
| SPECIAL HIGHWAY | 670 | 00090119 | 20110721 | GREENWOOD COUNTY | 102,607.14 |
| SPECIAL HIGHWAY | 670 | 00116387 | 20111020 | GREENWOOD COUNTY | 106,230.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 429,502.49 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072312 | 20110421 | GREENWOOD COUNTY | 13,498.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,498.89 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200145 | 20110830 | GREENWOOD COUNTY CONSERVATION DISTRICT | 10,232.80 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 10,232.80 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000437 | 20110209 | GREENWOOD COUNTY CONSERVATION DISTRICT | 4,746.17 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 4,746.17 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00012352 | 20110622 | GREENWOOD COUNTY | 838.81 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 838.81 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012688 | 20110105 | GREENWOOD COUNTY | 2,910.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10013071 | 20110110 | GREENWOOD COUNTY | 1,353.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018697 | 20110405 | GREENWOOD COUNTY | 2,707.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10019996 | 20110422 | GREENWOOD COUNTY | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10020969 | 20110512 | GREENWOOD COUNTY | 619.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022475 | 20110601 | GREENWOOD COUNTY | 164.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026373 | 20110727 | GREENWOOD COUNTY | 3,226.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026373 | 20110727 | GREENWOOD COUNTY | 1,013.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029458 | 20110819 | GREENWOOD COUNTY | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033664 | 20110929 | GREENWOOD COUNTY | 79.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033664 | 20110929 | GREENWOOD COUNTY | 3,135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039890 | 20111122 | GREENWOOD COUNTY | 1,089.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,759.87 | ||
| VEHICLE LICENSE FEES | 565 | 11211048 | 20110406 | GREENWOOD COUNTY | (700.00) |
| VEHICLE LICENSE FEES | 565 | 11211104 | 20110422 | GREENWOOD COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 0.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084735 | 20110620 | GREENWOOD COUNTY | 11.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 11.03 | ||
| ************************GRAND TOTAL | 1,399,944.06 |