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 | 00136671 | 20120130 | GREENWOOD COUNTY | 6,222.38 |
COMPENSATING USE TAX | 670 | 00142651 | 20120227 | GREENWOOD COUNTY | 7,884.73 |
COMPENSATING USE TAX | 670 | 00149243 | 20120328 | GREENWOOD COUNTY | 6,917.96 |
COMPENSATING USE TAX | 670 | 00156380 | 20120430 | GREENWOOD COUNTY | 4,976.62 |
COMPENSATING USE TAX | 670 | 00162669 | 20120530 | GREENWOOD COUNTY | 5,580.76 |
COMPENSATING USE TAX | 670 | 00167914 | 20120628 | GREENWOOD COUNTY | 4,583.34 |
COMPENSATING USE TAX | 670 | 00173198 | 20120727 | GREENWOOD COUNTY | 2,888.77 |
COMPENSATING USE TAX | 670 | 00178142 | 20120830 | GREENWOOD COUNTY | 4,118.16 |
COMPENSATING USE TAX | 670 | 00187703 | 20120927 | GREENWOOD COUNTY | 9,396.41 |
COMPENSATING USE TAX | 670 | 00195811 | 20121030 | GREENWOOD COUNTY | 4,498.66 |
COMPENSATING USE TAX | 670 | 00202154 | 20121129 | GREENWOOD COUNTY | 5,503.81 |
COMPENSATING USE TAX | 670 | 00208483 | 20121224 | GREENWOOD COUNTY | 6,091.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 68,662.84 | ||
DRUG CONTROL PAYMENTS | 565 | 13216026 | 20120731 | GREENWOOD COUNTY | 74.70 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 74.70 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021645 | 20120404 | GREENWOOD COUNTY | 6,291.10 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,291.10 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043964 | 20120103 | GREENWOOD COUNTY | 507.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043870 | 20120109 | GREENWOOD COUNTY | 1,614.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046482 | 20120210 | GREENWOOD COUNTY | 1,493.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049105 | 20120216 | GREENWOOD COUNTY | 507.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050713 | 20120319 | GREENWOOD COUNTY | 1,089.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051152 | 20120326 | GREENWOOD COUNTY | 2,414.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053199 | 20120329 | GREENWOOD COUNTY | 507.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053871 | 20120424 | GREENWOOD COUNTY | 1,429.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058031 | 20120514 | GREENWOOD COUNTY | 437.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058031 | 20120514 | GREENWOOD COUNTY | 504.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059200 | 20120524 | GREENWOOD COUNTY | 2,849.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060085 | 20120621 | GREENWOOD COUNTY | 2,386.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064268 | 20120724 | GREENWOOD COUNTY | 1,884.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064715 | 20120724 | GREENWOOD COUNTY | 835.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064715 | 20120724 | GREENWOOD COUNTY | 438.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065709 | 20120820 | GREENWOOD COUNTY | 2,417.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073740 | 20121009 | GREENWOOD COUNTY | 2,697.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073933 | 20121012 | GREENWOOD COUNTY | 1,622.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074237 | 20121018 | GREENWOOD COUNTY | 1,820.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076885 | 20121109 | GREENWOOD COUNTY | 1,404.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077881 | 20121116 | GREENWOOD COUNTY | 561.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080328 | 20121218 | GREENWOOD COUNTY | 5,039.93 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080601 | 20121228 | GREENWOOD COUNTY | 1,408.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081503 | 20121231 | GREENWOOD COUNTY | 589.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 36,452.18 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3708881 | 20121206 | GREENWOOD COUNTY | 1,962.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3709499 | 20121218 | GREENWOOD COUNTY | 1,962.50 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,925.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145227 | 20120307 | GREENWOOD COUNTY | 1,873.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165809 | 20120614 | GREENWOOD COUNTY | 1,846.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181950 | 20120918 | GREENWOOD COUNTY | 1,708.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206564 | 20121214 | GREENWOOD COUNTY | 2,432.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,861.62 | ||
LOCAL SALES TAX | 670 | 00136672 | 20120130 | GREENWOOD COUNTY | 48,406.42 |
LOCAL SALES TAX | 670 | 00142652 | 20120227 | GREENWOOD COUNTY | 48,581.17 |
LOCAL SALES TAX | 670 | 00149244 | 20120328 | GREENWOOD COUNTY | 48,534.17 |
LOCAL SALES TAX | 670 | 00156381 | 20120430 | GREENWOOD COUNTY | 40,016.03 |
LOCAL SALES TAX | 670 | 00162670 | 20120530 | GREENWOOD COUNTY | 47,212.36 |
LOCAL SALES TAX | 670 | 00167915 | 20120628 | GREENWOOD COUNTY | 43,101.18 |
LOCAL SALES TAX | 670 | 00173199 | 20120727 | GREENWOOD COUNTY | 43,034.07 |
LOCAL SALES TAX | 670 | 00178143 | 20120830 | GREENWOOD COUNTY | 50,714.02 |
LOCAL SALES TAX | 670 | 00187702 | 20120927 | GREENWOOD COUNTY | 45,323.05 |
LOCAL SALES TAX | 670 | 00195810 | 20121030 | GREENWOOD COUNTY | 49,358.18 |
LOCAL SALES TAX | 670 | 00202155 | 20121129 | GREENWOOD COUNTY | 48,171.92 |
LOCAL SALES TAX | 670 | 00208484 | 20121224 | GREENWOOD COUNTY | 36,621.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 549,074.15 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208022 | 20120712 | GREENWOOD COUNTY | 29,224.39 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208088 | 20120926 | GREENWOOD COUNTY | 25,579.22 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 54,803.61 | ||
SETOFF PAYMENTS | 173 | 00033072 | 20120217 | GREENWOOD COUNTY | 56.30 |
SETOFF PAYMENTS | 173 | 00034089 | 20120302 | GREENWOOD COUNTY | 358.31 |
SETOFF PAYMENTS | 173 | 00035204 | 20120319 | GREENWOOD COUNTY | 258.26 |
SETOFF PAYMENTS | 173 | 00036284 | 20120403 | GREENWOOD COUNTY | 317.42 |
SETOFF PAYMENTS | 173 | 00037311 | 20120417 | GREENWOOD COUNTY | 248.88 |
SETOFF PAYMENTS | 173 | 00037312 | 20120417 | GREENWOOD COUNTY | 35.01 |
SETOFF PAYMENTS | 173 | 00038308 | 20120502 | GREENWOOD COUNTY | 314.79 |
SETOFF PAYMENTS | 173 | 00039304 | 20120517 | GREENWOOD COUNTY | 164.02 |
SETOFF PAYMENTS | 173 | 00041214 | 20120619 | GREENWOOD COUNTY | 566.51 |
SETOFF PAYMENTS | 173 | 00043810 | 20120802 | GREENWOOD COUNTY | 108.53 |
SETOFF PAYMENTS | 173 | 00044559 | 20120817 | GREENWOOD COUNTY | 233.05 |
SETOFF PAYMENTS | 173 | 00045520 | 20120905 | GREENWOOD COUNTY | 157.36 |
SETOFF PAYMENTS | 173 | 00045521 | 20120905 | GREENWOOD COUNTY | 212.71 |
SETOFF PAYMENTS | 173 | 00046887 | 20121004 | GREENWOOD COUNTY | 138.52 |
SETOFF PAYMENTS | 173 | 00048413 | 20121106 | GREENWOOD COUNTY | 79.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,249.25 | ||
SEVERANCE TAX | 565 | 12207189 | 20120217 | GREENWOOD COUNTY | 2,193.15 |
SEVERANCE TAX | 565 | 12207269 | 20120430 | GREENWOOD COUNTY | 3,613.51 |
SEVERANCE TAX | 565 | 13207027 | 20120816 | GREENWOOD COUNTY | 4,527.25 |
SEVERANCE TAX | 565 | 13207107 | 20121203 | GREENWOOD COUNTY | 4,324.75 |
*********************************** | TOTAL | SEVERANCE TAX | 14,658.66 | ||
SPECIAL HIGHWAY | 670 | 00134835 | 20120120 | GREENWOOD COUNTY | 104,689.92 |
SPECIAL HIGHWAY | 670 | 00154009 | 20120419 | GREENWOOD COUNTY | 99,671.02 |
SPECIAL HIGHWAY | 670 | 00170842 | 20120719 | GREENWOOD COUNTY | 104,115.49 |
SPECIAL HIGHWAY | 670 | 00193807 | 20121019 | GREENWOOD COUNTY | 104,233.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 412,710.11 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155079 | 20120424 | GREENWOOD COUNTY | (19,614.27) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158498 | 20120502 | GREENWOOD COUNTY | 19,535.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (79.20) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1200311 | 20120208 | GREENWOOD COUNTY CONSERVATION DISTRICT | 5,927.20 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300014 | 20120703 | GREENWOOD COUNTY CONSERVATION DISTRICT | 12,265.35 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,192.55 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065037 | 20120913 | GREENWOOD COUNTY | 559.58 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 559.58 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000817 | 20120110 | GREENWOOD COUNTY | 7,320.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,320.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021645 | 20120404 | GREENWOOD COUNTY | 2,097.03 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,097.03 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043964 | 20120103 | GREENWOOD COUNTY | 2,707.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049105 | 20120216 | GREENWOOD COUNTY | 957.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053199 | 20120329 | GREENWOOD COUNTY | 2,707.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058031 | 20120514 | GREENWOOD COUNTY | 520.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055676 | 20120517 | GREENWOOD COUNTY | 637.88 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064715 | 20120724 | GREENWOOD COUNTY | 3,852.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064715 | 20120724 | GREENWOOD COUNTY | 1,179.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072356 | 20121001 | GREENWOOD COUNTY | 3,296.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077881 | 20121116 | GREENWOOD COUNTY | 985.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081503 | 20121231 | GREENWOOD COUNTY | 2,707.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,547.88 | ||
STATE WIRELESS 911 GRANT | 252 | 00005477 | 20120514 | GREENWOOD COUNTY | 40,669.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 40,669.00 | ||
VEHICLE LICENSE FEES | 565 | 12211101 | 20120413 | GREENWOOD COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00203435 | 20121129 | GREENWOOD COUNTY | 7.35 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 7.35 | ||
************************GRAND TOTAL | 1,246,952.41 |