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 | 00215851 | 20130131 | GREENWOOD COUNTY | 7,923.28 |
COMPENSATING USE TAX | 670 | 00222006 | 20130225 | GREENWOOD COUNTY | 6,083.55 |
COMPENSATING USE TAX | 670 | 00229419 | 20130328 | GREENWOOD COUNTY | 6,684.78 |
COMPENSATING USE TAX | 670 | 00236593 | 20130426 | GREENWOOD COUNTY | 5,390.10 |
COMPENSATING USE TAX | 670 | 00242284 | 20130530 | GREENWOOD COUNTY | 4,488.69 |
COMPENSATING USE TAX | 670 | 00247682 | 20130625 | GREENWOOD COUNTY | 6,444.33 |
COMPENSATING USE TAX | 670 | 00254002 | 20130729 | GREENWOOD COUNTY | 6,578.35 |
COMPENSATING USE TAX | 670 | 00260549 | 20130829 | GREENWOOD COUNTY | 5,089.18 |
COMPENSATING USE TAX | 670 | 00267232 | 20130926 | GREENWOOD COUNTY | 5,165.42 |
COMPENSATING USE TAX | 670 | 00279574 | 20131030 | GREENWOOD COUNTY | 5,542.35 |
COMPENSATING USE TAX | 670 | 00285770 | 20131125 | GREENWOOD COUNTY | 5,423.04 |
COMPENSATING USE TAX | 670 | 00293591 | 20131226 | GREENWOOD COUNTY | 7,968.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 72,781.35 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039795 | 20131211 | GREENWOOD COUNTY | 862.22 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039794 | 20131211 | GREENWOOD COUNTY | 526.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039845 | 20131216 | GREENWOOD COUNTY | 10,964.27 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,352.99 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051171 | 20130109 | GREENWOOD COUNTY | 2,750.63 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 2,750.63 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082890 | 20130123 | GREENWOOD COUNTY | 1,611.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084420 | 20130201 | GREENWOOD COUNTY | 1,393.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084689 | 20130206 | GREENWOOD COUNTY | 2,556.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085820 | 20130213 | GREENWOOD COUNTY | 589.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087837 | 20130312 | GREENWOOD COUNTY | 1,742.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088916 | 20130329 | GREENWOOD COUNTY | 5.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093819 | 20130509 | GREENWOOD COUNTY | 3,393.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094145 | 20130513 | GREENWOOD COUNTY | 591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094145 | 20130513 | GREENWOOD COUNTY | 437.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097045 | 20130611 | GREENWOOD COUNTY | 3,231.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098957 | 20130625 | GREENWOOD COUNTY | 3,011.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100174 | 20130716 | GREENWOOD COUNTY | 559.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100174 | 20130716 | GREENWOOD COUNTY | 438.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100174 | 20130716 | GREENWOOD COUNTY | 877.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100174 | 20130716 | GREENWOOD COUNTY | 2,566.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100635 | 20130723 | GREENWOOD COUNTY | 1,425.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102096 | 20130808 | GREENWOOD COUNTY | 1,659.57 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107804 | 20131003 | GREENWOOD COUNTY | 1,283.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107389 | 20131003 | GREENWOOD COUNTY | 3,073.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107804 | 20131003 | GREENWOOD COUNTY | 589.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107523 | 20131004 | GREENWOOD COUNTY | 2,247.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109485 | 20131023 | GREENWOOD COUNTY | 2,224.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112364 | 20131112 | GREENWOOD COUNTY | 1,283.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114848 | 20131212 | GREENWOOD COUNTY | 2,740.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116259 | 20131230 | GREENWOOD COUNTY | 1,555.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116897 | 20131231 | GREENWOOD COUNTY | 589.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116897 | 20131231 | GREENWOOD COUNTY | 1,283.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 42,949.57 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226032 | 20130313 | GREENWOOD COUNTY | 2,026.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245208 | 20130612 | GREENWOOD COUNTY | 1,812.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263751 | 20130911 | GREENWOOD COUNTY | 2,055.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290257 | 20131213 | GREENWOOD COUNTY | 2,869.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,763.65 | ||
LOCAL SALES TAX | 670 | 00215852 | 20130131 | GREENWOOD COUNTY | 48,154.44 |
LOCAL SALES TAX | 670 | 00222007 | 20130225 | GREENWOOD COUNTY | 52,841.88 |
LOCAL SALES TAX | 670 | 00229418 | 20130328 | GREENWOOD COUNTY | 42,169.31 |
LOCAL SALES TAX | 670 | 00236592 | 20130426 | GREENWOOD COUNTY | 40,615.30 |
LOCAL SALES TAX | 670 | 00242283 | 20130530 | GREENWOOD COUNTY | 45,739.77 |
LOCAL SALES TAX | 670 | 00247681 | 20130625 | GREENWOOD COUNTY | 40,792.59 |
LOCAL SALES TAX | 670 | 00254001 | 20130729 | GREENWOOD COUNTY | 42,141.26 |
LOCAL SALES TAX | 670 | 00260550 | 20130829 | GREENWOOD COUNTY | 50,169.57 |
LOCAL SALES TAX | 670 | 00267231 | 20130926 | GREENWOOD COUNTY | 44,267.77 |
LOCAL SALES TAX | 670 | 00279573 | 20131030 | GREENWOOD COUNTY | 41,774.04 |
LOCAL SALES TAX | 670 | 00285769 | 20131125 | GREENWOOD COUNTY | 51,857.48 |
LOCAL SALES TAX | 670 | 00293590 | 20131226 | GREENWOOD COUNTY | 47,856.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 548,379.84 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208023 | 20131002 | GREENWOOD COUNTY | 8,216.56 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 8,216.56 | ||
SETOFF PAYMENTS | 173 | 00053376 | 20130221 | GREENWOOD COUNTY | 167.28 |
SETOFF PAYMENTS | 173 | 00054335 | 20130306 | GREENWOOD COUNTY | 95.27 |
SETOFF PAYMENTS | 173 | 00056386 | 20130404 | GREENWOOD COUNTY | 118.32 |
SETOFF PAYMENTS | 173 | 00057422 | 20130419 | GREENWOOD COUNTY | 639.28 |
SETOFF PAYMENTS | 173 | 00057421 | 20130419 | GREENWOOD COUNTY | 208.08 |
SETOFF PAYMENTS | 173 | 00058356 | 20130506 | GREENWOOD COUNTY | 7.34 |
SETOFF PAYMENTS | 173 | 00059334 | 20130521 | GREENWOOD COUNTY | 55.49 |
SETOFF PAYMENTS | 173 | 00063021 | 20130719 | GREENWOOD COUNTY | 150.14 |
SETOFF PAYMENTS | 173 | 00063699 | 20130806 | GREENWOOD COUNTY | 466.95 |
SETOFF PAYMENTS | 173 | 00068274 | 20131106 | GREENWOOD COUNTY | 136.08 |
SETOFF PAYMENTS | 173 | 00069005 | 20131121 | GREENWOOD COUNTY | 153.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,197.64 | ||
SEVERANCE TAX | 565 | 13207187 | 20130218 | GREENWOOD COUNTY | 2,518.02 |
*********************************** | TOTAL | SEVERANCE TAX | 2,518.02 | ||
SPECIAL HIGHWAY | 670 | 00213258 | 20130122 | GREENWOOD COUNTY | 99,128.35 |
SPECIAL HIGHWAY | 670 | 00234529 | 20130419 | GREENWOOD COUNTY | 93,361.23 |
SPECIAL HIGHWAY | 670 | 00251591 | 20130719 | GREENWOOD COUNTY | 99,985.24 |
SPECIAL HIGHWAY | 670 | 00277483 | 20131021 | GREENWOOD COUNTY | 110,774.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 403,249.02 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235386 | 20130422 | GREENWOOD COUNTY | 23,106.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 23,106.94 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300350 | 20130327 | GREENWOOD COUNTY CONSERVATION DISTRICT | 3,759.65 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400138 | 20130815 | GREENWOOD COUNTY CONSERVATION DISTRICT | 10,801.52 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,561.17 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001644 | 20131216 | GREENWOOD COUNTY | 605.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 605.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039794 | 20131211 | GREENWOOD COUNTY | 70.20 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039795 | 20131211 | GREENWOOD COUNTY | 114.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039845 | 20131216 | GREENWOOD COUNTY | 1,461.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,647.06 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085820 | 20130213 | GREENWOOD COUNTY | 957.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088916 | 20130329 | GREENWOOD COUNTY | 584.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088916 | 20130329 | GREENWOOD COUNTY | 2,707.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093463 | 20130508 | GREENWOOD COUNTY | 680.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094145 | 20130513 | GREENWOOD COUNTY | 520.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100174 | 20130716 | GREENWOOD COUNTY | 4,430.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107804 | 20131003 | GREENWOOD COUNTY | 2,707.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112364 | 20131112 | GREENWOOD COUNTY | 957.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116897 | 20131231 | GREENWOOD COUNTY | 2,707.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,249.17 | ||
VEHICLE LICENSE FEES | 565 | 13211118 | 20130408 | GREENWOOD COUNTY | 875.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
************************GRAND TOTAL | 1,161,203.61 |