State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298025 | 20140129 | GREELEY COUNTY | 2,315.95 |
COMPENSATING USE TAX | 670 | 00302221 | 20140226 | GREELEY COUNTY | 2,434.57 |
COMPENSATING USE TAX | 670 | 00306397 | 20140324 | GREELEY COUNTY | 9,179.02 |
COMPENSATING USE TAX | 670 | 00311451 | 20140428 | GREELEY COUNTY | 2,798.70 |
COMPENSATING USE TAX | 670 | 00314809 | 20140527 | GREELEY COUNTY | 1,564.00 |
COMPENSATING USE TAX | 670 | 00318678 | 20140626 | GREELEY COUNTY | 1,549.89 |
COMPENSATING USE TAX | 670 | 00322595 | 20140723 | GREELEY COUNTY | 2,549.68 |
COMPENSATING USE TAX | 670 | 00326645 | 20140828 | GREELEY COUNTY | 2,259.94 |
COMPENSATING USE TAX | 670 | 00330679 | 20140929 | GREELEY COUNTY | 1,214.79 |
COMPENSATING USE TAX | 670 | 00335758 | 20141030 | GREELEY COUNTY | 2,015.19 |
COMPENSATING USE TAX | 670 | 00339253 | 20141128 | GREELEY COUNTY | 3,389.84 |
COMPENSATING USE TAX | 670 | 00342954 | 20141230 | GREELEY COUNTY | 2,445.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,717.46 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117806 | 20140116 | GREELEY COUNTY | 869.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118559 | 20140123 | GREELEY COUNTY | 430.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125277 | 20140331 | GREELEY COUNTY | 845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129352 | 20140512 | GREELEY COUNTY | 2,321.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132921 | 20140610 | GREELEY COUNTY | 298.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135802 | 20140708 | GREELEY COUNTY | 875.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137102 | 20140721 | GREELEY COUNTY | 1,746.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137102 | 20140721 | GREELEY COUNTY | 612.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140996 | 20140827 | GREELEY COUNTY | 214.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141210 | 20140828 | GREELEY COUNTY | 1,691.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141514 | 20140904 | GREELEY COUNTY | 133.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144582 | 20141003 | GREELEY COUNTY | 873.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147153 | 20141104 | GREELEY COUNTY | 636.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150958 | 20141216 | GREELEY COUNTY | 303.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,846.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304901 | 20140311 | GREELEY COUNTY | 367.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317383 | 20140613 | GREELEY COUNTY | 131.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328857 | 20140912 | GREELEY COUNTY | 540.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341364 | 20141215 | GREELEY COUNTY | 26.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,065.76 | ||
LOCAL SALES TAX | 670 | 00298024 | 20140129 | GREELEY COUNTY | 7,104.27 |
LOCAL SALES TAX | 670 | 00302220 | 20140226 | GREELEY COUNTY | 8,519.74 |
LOCAL SALES TAX | 670 | 00306396 | 20140324 | GREELEY COUNTY | 7,341.18 |
LOCAL SALES TAX | 670 | 00311452 | 20140428 | GREELEY COUNTY | 7,379.42 |
LOCAL SALES TAX | 670 | 00314808 | 20140527 | GREELEY COUNTY | 8,366.02 |
LOCAL SALES TAX | 670 | 00318677 | 20140626 | GREELEY COUNTY | 10,095.33 |
LOCAL SALES TAX | 670 | 00322594 | 20140723 | GREELEY COUNTY | 8,321.18 |
LOCAL SALES TAX | 670 | 00326646 | 20140828 | GREELEY COUNTY | 8,754.62 |
LOCAL SALES TAX | 670 | 00330680 | 20140929 | GREELEY COUNTY | 8,139.79 |
LOCAL SALES TAX | 670 | 00335757 | 20141030 | GREELEY COUNTY | 11,376.91 |
LOCAL SALES TAX | 670 | 00339254 | 20141128 | GREELEY COUNTY | 7,989.41 |
LOCAL SALES TAX | 670 | 00342955 | 20141230 | GREELEY COUNTY | 8,537.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 101,925.11 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208093 | 20140623 | GREELEY COUNTY | 38,761.25 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208021 | 20140924 | GREELEY COUNTY | 75,684.16 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 114,445.41 | ||
SETOFF PAYMENTS | 173 | 00076229 | 20140404 | GREELEY COUNTY | 646.27 |
SETOFF PAYMENTS | 173 | 00077350 | 20140421 | GREELEY COUNTY | 471.65 |
SETOFF PAYMENTS | 173 | 00082583 | 20140707 | GREELEY COUNTY | 646.27 |
SETOFF PAYMENTS | 173 | 00087851 | 20141021 | GREELEY COUNTY | 351.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,115.48 | ||
SEVERANCE TAX | 565 | 14207183 | 20140219 | GREELEY COUNTY | 13,107.48 |
SEVERANCE TAX | 565 | 14207260 | 20140523 | GREELEY COUNTY | 11,359.54 |
SEVERANCE TAX | 565 | 15207024 | 20140822 | GREELEY COUNTY | 10,894.22 |
SEVERANCE TAX | 565 | 15207104 | 20141126 | GREELEY COUNTY | 11,367.22 |
*********************************** | TOTAL | SEVERANCE TAX | 46,728.46 | ||
SPECIAL HIGHWAY | 670 | 00296400 | 20140122 | GREELEY COUNTY | 43,052.14 |
SPECIAL HIGHWAY | 670 | 00309911 | 20140421 | GREELEY COUNTY | 41,583.14 |
SPECIAL HIGHWAY | 670 | 00321654 | 20140721 | GREELEY COUNTY | 43,414.94 |
SPECIAL HIGHWAY | 670 | 00334009 | 20141021 | GREELEY COUNTY | 44,340.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 172,391.12 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500021 | 20140703 | GREELEY COUNTY CONSERVATION DISTRICT | 16,500.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500135 | 20140812 | GREELEY COUNTY CONSERVATION DISTRICT | 5,711.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE043718 | 20141203 | GREELEY COUNTY | 174,278.23 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 174,278.23 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001804 | 20140422 | GREELEY COUNTY | 1,830.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,830.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120724 | 20140211 | GREELEY COUNTY | 741.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125277 | 20140331 | GREELEY COUNTY | 2,449.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130487 | 20140519 | GREELEY COUNTY | 701.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132108 | 20140604 | GREELEY COUNTY | 151.15 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137102 | 20140721 | GREELEY COUNTY | 3,571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144349 | 20141001 | GREELEY COUNTY | 2,466.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148970 | 20141118 | GREELEY COUNTY | 716.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,795.15 | ||
************************GRAND TOTAL | 693,349.18 |