State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00242282 | 20130530 | GREELEY COUNTY | 30,740.85 |
| COMPENSATING USE TAX | 670 | 00247680 | 20130625 | GREELEY COUNTY | 1,819.22 |
| COMPENSATING USE TAX | 670 | 00254000 | 20130729 | GREELEY COUNTY | 1,214.42 |
| COMPENSATING USE TAX | 670 | 00260547 | 20130829 | GREELEY COUNTY | 1,442.14 |
| COMPENSATING USE TAX | 670 | 00267230 | 20130926 | GREELEY COUNTY | 19,013.13 |
| COMPENSATING USE TAX | 670 | 00279572 | 20131030 | GREELEY COUNTY | 4,003.26 |
| COMPENSATING USE TAX | 670 | 00285768 | 20131125 | GREELEY COUNTY | 3,563.98 |
| COMPENSATING USE TAX | 670 | 00293589 | 20131226 | GREELEY COUNTY | 2,264.20 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 64,061.20 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080749 | 20130103 | GREELEY COUNTY | 635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083125 | 20130124 | GREELEY COUNTY | 113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083748 | 20130130 | GREELEY COUNTY | 77.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083766 | 20130130 | GREELEY COUNTY | 98.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086450 | 20130226 | GREELEY COUNTY | 921.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086661 | 20130227 | GREELEY COUNTY | 181.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089483 | 20130329 | GREELEY COUNTY | 589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089444 | 20130329 | GREELEY COUNTY | 912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091085 | 20130412 | GREELEY COUNTY | 702.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091086 | 20130412 | GREELEY COUNTY | 914.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092015 | 20130422 | GREELEY COUNTY | 922.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093114 | 20130506 | GREELEY COUNTY | 1,020.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093149 | 20130506 | GREELEY COUNTY | 1,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096840 | 20130612 | GREELEY COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098686 | 20130625 | GREELEY COUNTY | 1,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098972 | 20130625 | GREELEY COUNTY | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099265 | 20130702 | GREELEY COUNTY | 169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100173 | 20130716 | GREELEY COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100173 | 20130716 | GREELEY COUNTY | 1,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100627 | 20130723 | GREELEY COUNTY | 122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100256 | 20130724 | GREELEY COUNTY | 2,791.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101297 | 20130731 | GREELEY COUNTY | 277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104909 | 20130906 | GREELEY COUNTY | 1,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104933 | 20130906 | GREELEY COUNTY | 203.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107801 | 20131003 | GREELEY COUNTY | 845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107388 | 20131003 | GREELEY COUNTY | 196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107344 | 20131003 | GREELEY COUNTY | 106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110611 | 20131031 | GREELEY COUNTY | 1,215.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110593 | 20131031 | GREELEY COUNTY | 162.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112360 | 20131112 | GREELEY COUNTY | 845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114142 | 20131204 | GREELEY COUNTY | 916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116895 | 20131231 | GREELEY COUNTY | 845.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,590.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226031 | 20130313 | GREELEY COUNTY | 585.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245207 | 20130612 | GREELEY COUNTY | 316.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263750 | 20130911 | GREELEY COUNTY | 308.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290256 | 20131213 | GREELEY COUNTY | 198.33 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,408.45 | ||
| LOCAL SALES TAX | 670 | 00215850 | 20130131 | GREELEY COUNTY | 10,150.47 |
| LOCAL SALES TAX | 670 | 00222005 | 20130225 | GREELEY COUNTY | 8,173.41 |
| LOCAL SALES TAX | 670 | 00229417 | 20130328 | GREELEY COUNTY | 8,626.23 |
| LOCAL SALES TAX | 670 | 00236591 | 20130426 | GREELEY COUNTY | 6,194.10 |
| LOCAL SALES TAX | 670 | 00242281 | 20130530 | GREELEY COUNTY | 8,285.48 |
| LOCAL SALES TAX | 670 | 00247679 | 20130625 | GREELEY COUNTY | 6,844.60 |
| LOCAL SALES TAX | 670 | 00253999 | 20130729 | GREELEY COUNTY | 8,979.82 |
| LOCAL SALES TAX | 670 | 00260548 | 20130829 | GREELEY COUNTY | 11,737.60 |
| LOCAL SALES TAX | 670 | 00267229 | 20130926 | GREELEY COUNTY | 8,063.56 |
| LOCAL SALES TAX | 670 | 00279571 | 20131030 | GREELEY COUNTY | 8,153.60 |
| LOCAL SALES TAX | 670 | 00285767 | 20131125 | GREELEY COUNTY | 8,252.25 |
| LOCAL SALES TAX | 670 | 00293588 | 20131226 | GREELEY COUNTY | 7,981.48 |
| *********************************** | TOTAL | LOCAL SALES TAX | 101,442.60 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208022 | 20131002 | GREELEY COUNTY | 36,281.97 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 36,281.97 | ||
| SETOFF PAYMENTS | 173 | 00053443 | 20130221 | GREELEY COUNTY | 378.22 |
| SETOFF PAYMENTS | 173 | 00054408 | 20130306 | GREELEY COUNTY | 103.63 |
| SETOFF PAYMENTS | 173 | 00058405 | 20130506 | GREELEY COUNTY | 892.70 |
| SETOFF PAYMENTS | 173 | 00063078 | 20130719 | GREELEY COUNTY | 8.16 |
| SETOFF PAYMENTS | 173 | 00064457 | 20130821 | GREELEY COUNTY | 26.36 |
| SETOFF PAYMENTS | 173 | 00065042 | 20130906 | GREELEY COUNTY | 76.70 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,485.77 | ||
| SEVERANCE TAX | 565 | 13207186 | 20130218 | GREELEY COUNTY | 12,800.60 |
| SEVERANCE TAX | 565 | 13207265 | 20130524 | GREELEY COUNTY | 11,502.78 |
| SEVERANCE TAX | 565 | 14207026 | 20130822 | GREELEY COUNTY | 10,854.05 |
| SEVERANCE TAX | 565 | 14207108 | 20131121 | GREELEY COUNTY | 12,431.01 |
| *********************************** | TOTAL | SEVERANCE TAX | 47,588.44 | ||
| SPECIAL HIGHWAY | 670 | 00213257 | 20130122 | GREELEY COUNTY | 41,003.17 |
| SPECIAL HIGHWAY | 670 | 00234528 | 20130419 | GREELEY COUNTY | 38,802.76 |
| SPECIAL HIGHWAY | 670 | 00251590 | 20130719 | GREELEY COUNTY | 41,565.36 |
| SPECIAL HIGHWAY | 670 | 00277482 | 20131021 | GREELEY COUNTY | 45,707.80 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 167,079.09 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235385 | 20130422 | GREELEY COUNTY | 3,551.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,551.71 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400026 | 20130710 | GREELEY COUNTY CONSERVATION DISTRICT | 7,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400174 | 20130925 | GREELEY COUNTY CONSERVATION DISTRICT | 16,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400218 | 20131029 | GREELEY COUNTY CONSERVATION DISTRICT | 889.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001453 | 20130613 | GREELEY COUNTY | 1,210.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001626 | 20131125 | GREELEY COUNTY | 1,830.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,040.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085818 | 20130213 | GREELEY COUNTY | 699.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088907 | 20130329 | GREELEY COUNTY | 2,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093455 | 20130508 | GREELEY COUNTY | 154.58 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094144 | 20130513 | GREELEY COUNTY | 701.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100173 | 20130716 | GREELEY COUNTY | 3,549.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107801 | 20131003 | GREELEY COUNTY | 2,449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112360 | 20131112 | GREELEY COUNTY | 657.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116895 | 20131231 | GREELEY COUNTY | 2,449.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,107.58 | ||
| ************************GRAND TOTAL | 487,526.56 |