State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136669 | 20120130 | GREELEY COUNTY | 2,059.56 |
| COMPENSATING USE TAX | 670 | 00142649 | 20120227 | GREELEY COUNTY | 1,485.34 |
| COMPENSATING USE TAX | 670 | 00149241 | 20120328 | GREELEY COUNTY | 1,074.30 |
| COMPENSATING USE TAX | 670 | 00156378 | 20120430 | GREELEY COUNTY | 3,040.68 |
| COMPENSATING USE TAX | 670 | 00162667 | 20120530 | GREELEY COUNTY | 3,505.17 |
| COMPENSATING USE TAX | 670 | 00167912 | 20120628 | GREELEY COUNTY | 1,520.70 |
| COMPENSATING USE TAX | 670 | 00173196 | 20120727 | GREELEY COUNTY | 1,139.88 |
| COMPENSATING USE TAX | 670 | 00178140 | 20120830 | GREELEY COUNTY | 1,584.70 |
| COMPENSATING USE TAX | 670 | 00187701 | 20120927 | GREELEY COUNTY | 2,350.06 |
| COMPENSATING USE TAX | 670 | 00195809 | 20121030 | GREELEY COUNTY | 3,898.53 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 21,658.92 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216025 | 20120731 | GREELEY COUNTY | 900.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 900.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029504 | 20121210 | GREELEY COUNTY | 9,375.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,375.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043770 | 20120104 | GREELEY COUNTY | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045482 | 20120125 | GREELEY COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046109 | 20120131 | GREELEY COUNTY | 104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049364 | 20120301 | GREELEY COUNTY | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050008 | 20120312 | GREELEY COUNTY | 385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052251 | 20120405 | GREELEY COUNTY | 103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052645 | 20120409 | GREELEY COUNTY | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055990 | 20120522 | GREELEY COUNTY | 988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056055 | 20120522 | GREELEY COUNTY | 358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056695 | 20120525 | GREELEY COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061092 | 20120625 | GREELEY COUNTY | 1,454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061812 | 20120628 | GREELEY COUNTY | 1,863.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062033 | 20120628 | GREELEY COUNTY | 1,818.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062032 | 20120628 | GREELEY COUNTY | 1,569.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064622 | 20120724 | GREELEY COUNTY | 571.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064298 | 20120724 | GREELEY COUNTY | 220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064718 | 20120730 | GREELEY COUNTY | 113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065707 | 20120820 | GREELEY COUNTY | 621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068241 | 20120904 | GREELEY COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070050 | 20120917 | GREELEY COUNTY | 776.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073208 | 20121008 | GREELEY COUNTY | 159.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073890 | 20121012 | GREELEY COUNTY | 639.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076884 | 20121109 | GREELEY COUNTY | 2,073.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076888 | 20121109 | GREELEY COUNTY | 103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077401 | 20121115 | GREELEY COUNTY | 436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079460 | 20121207 | GREELEY COUNTY | 1,777.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080577 | 20121228 | GREELEY COUNTY | 164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080684 | 20121228 | GREELEY COUNTY | 333.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 19,136.49 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145226 | 20120307 | GREELEY COUNTY | 45.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165808 | 20120614 | GREELEY COUNTY | 28.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206563 | 20121214 | GREELEY COUNTY | 122.27 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 196.56 | ||
| LOCAL SALES TAX | 670 | 00136670 | 20120130 | GREELEY COUNTY | 7,653.01 |
| LOCAL SALES TAX | 670 | 00142650 | 20120227 | GREELEY COUNTY | 9,476.14 |
| LOCAL SALES TAX | 670 | 00149242 | 20120328 | GREELEY COUNTY | 6,597.61 |
| LOCAL SALES TAX | 670 | 00156379 | 20120430 | GREELEY COUNTY | 6,784.50 |
| LOCAL SALES TAX | 670 | 00162668 | 20120530 | GREELEY COUNTY | 9,316.65 |
| LOCAL SALES TAX | 670 | 00167913 | 20120628 | GREELEY COUNTY | 7,649.24 |
| LOCAL SALES TAX | 670 | 00173197 | 20120727 | GREELEY COUNTY | 6,973.33 |
| LOCAL SALES TAX | 670 | 00178141 | 20120830 | GREELEY COUNTY | 12,476.21 |
| LOCAL SALES TAX | 670 | 00187700 | 20120927 | GREELEY COUNTY | 7,744.73 |
| LOCAL SALES TAX | 670 | 00195808 | 20121030 | GREELEY COUNTY | 8,898.05 |
| LOCAL SALES TAX | 670 | 00202153 | 20121129 | GREELEY COUNTY | 9,310.66 |
| LOCAL SALES TAX | 670 | 00208482 | 20121224 | GREELEY COUNTY | 7,662.02 |
| *********************************** | TOTAL | LOCAL SALES TAX | 100,542.15 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208021 | 20120712 | GREELEY COUNTY | 81,060.71 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208087 | 20120926 | GREELEY COUNTY | 51,386.83 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 132,447.54 | ||
| SETOFF PAYMENTS | 173 | 00047661 | 20121019 | GREELEY COUNTY | 130.56 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 130.56 | ||
| SEVERANCE TAX | 565 | 12207188 | 20120217 | GREELEY COUNTY | 10,017.72 |
| SEVERANCE TAX | 565 | 12207268 | 20120430 | GREELEY COUNTY | 4,440.56 |
| SEVERANCE TAX | 565 | 13207026 | 20120816 | GREELEY COUNTY | 8,405.87 |
| SEVERANCE TAX | 565 | 13207106 | 20121130 | GREELEY COUNTY | 11,233.95 |
| *********************************** | TOTAL | SEVERANCE TAX | 34,098.10 | ||
| SPECIAL HIGHWAY | 670 | 00134834 | 20120120 | GREELEY COUNTY | 42,666.54 |
| SPECIAL HIGHWAY | 670 | 00154008 | 20120419 | GREELEY COUNTY | 40,774.10 |
| SPECIAL HIGHWAY | 670 | 00170841 | 20120719 | GREELEY COUNTY | 42,905.98 |
| SPECIAL HIGHWAY | 670 | 00193806 | 20121019 | GREELEY COUNTY | 42,951.08 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 169,297.70 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155078 | 20120424 | GREELEY COUNTY | (2,268.67) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158497 | 20120502 | GREELEY COUNTY | 2,259.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (9.16) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200300 | 20120120 | GREELEY COUNTY CONSERVATION DISTRICT | 484.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300013 | 20120703 | GREELEY COUNTY CONSERVATION DISTRICT | 16,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300069 | 20120719 | GREELEY COUNTY CONSERVATION DISTRICT | 6,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300197 | 20121012 | GREELEY COUNTY CONSERVATION DISTRICT | 781.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,765.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065036 | 20120913 | GREELEY COUNTY | 250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 250.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000877 | 20120227 | GREELEY COUNTY | 2,745.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,745.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00029504 | 20121210 | GREELEY COUNTY | 3,125.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,125.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043962 | 20120103 | GREELEY COUNTY | 2,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048897 | 20120216 | GREELEY COUNTY | 1,399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053198 | 20120329 | GREELEY COUNTY | 2,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055623 | 20120517 | GREELEY COUNTY | 34.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064622 | 20120724 | GREELEY COUNTY | 3,578.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067440 | 20120816 | GREELEY COUNTY | 700.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072352 | 20121001 | GREELEY COUNTY | 2,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077573 | 20121114 | GREELEY COUNTY | 699.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081501 | 20121231 | GREELEY COUNTY | 2,449.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,206.02 | ||
| ************************GRAND TOTAL | 534,864.88 |