State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022038 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,278.80 |
| COMPENSATING USE TAX | 670 | V3025038 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,078.56 |
| COMPENSATING USE TAX | 670 | V3029038 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,932.94 |
| COMPENSATING USE TAX | 670 | V3033040 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 585.97 |
| COMPENSATING USE TAX | 670 | V3036041 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,586.08 |
| COMPENSATING USE TAX | 670 | V3040041 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 725.47 |
| COMPENSATING USE TAX | 670 | 00003217 | 20100727 | GREELEY COUNTY | 839.79 |
| COMPENSATING USE TAX | 670 | 00010668 | 20100827 | GREELEY COUNTY | 1,961.30 |
| COMPENSATING USE TAX | 670 | 00016367 | 20100927 | GREELEY COUNTY | 4,984.23 |
| COMPENSATING USE TAX | 670 | 00023383 | 20101025 | GREELEY COUNTY | 1,398.43 |
| COMPENSATING USE TAX | 670 | 00030352 | 20101122 | GREELEY COUNTY | 946.02 |
| COMPENSATING USE TAX | 670 | 00043277 | 20101222 | GREELEY COUNTY | 1,197.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 23,515.57 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0502733 | 20100622 | GREELEY COUNTY NOXIOUS | 3,398.65 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,398.65 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000938 | 20100114 | GREELEY COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694029 | 20100218 | GREELEY COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001288 | 20100329 | STATE DISTRIBUTION BY STATE TREASURER | 65,357.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M1001288 | 20100407 | STATE DISTRIBUTION BY STATE TREASURER | (65,357.00) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001314 | 20100409 | GREELEY COUNTY TREASURER | 65,357.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694040 | 20100414 | GREELEY COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000353 | 20100803 | GREELEY COUNTY | 9,375.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006602 | 20101217 | GREELEY COUNTY | 2,604.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006601 | 20101217 | GREELEY COUNTY | 46,314.80 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 135,526.47 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013950 | 20100122 | GREELEY COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014633 | 20100203 | GREELEY COUNTY HEALTH DEPT | 140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014633 | 20100203 | GREELEY COUNTY HEALTH DEPT | 139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016140 | 20100302 | GREELEY COUNTY HEALTH DEPT | 393.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016140 | 20100302 | GREELEY COUNTY HEALTH DEPT | 370.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018378 | 20100420 | GREELEY COUNTY HEALTH DEPT | 466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020631 | 20100512 | GREELEY COUNTY HEALTH DEPT | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020631 | 20100512 | GREELEY COUNTY HEALTH DEPT | 620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022722 | 20100607 | GREELEY COUNTY HEALTH DEPT | 321.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022813 | 20100607 | GREELEY COUNTY HEALTH DEPT | 506.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023259 | 20100610 | GREELEY COUNTY HEALTH DEPT | 236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023478 | 20100614 | GREELEY COUNTY HEALTH DEPT | 173.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023478 | 20100614 | GREELEY COUNTY HEALTH DEPT | 163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023910 | 20100625 | GREELEY COUNTY HEALTH DEPT | 955.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000949 | 20100802 | GREELEY COUNTY | 157.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001273 | 20100806 | GREELEY COUNTY | 339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001513 | 20100810 | GREELEY COUNTY | 3,527.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001584 | 20100811 | GREELEY COUNTY | 273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002010 | 20100818 | GREELEY COUNTY | 1,460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003758 | 20100909 | GREELEY COUNTY | 355.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005809 | 20100930 | GREELEY COUNTY | 413.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005808 | 20100930 | GREELEY COUNTY | 1,118.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005807 | 20100930 | GREELEY COUNTY | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008430 | 20101103 | GREELEY COUNTY | 1,772.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008818 | 20101105 | GREELEY COUNTY | 889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010726 | 20101202 | GREELEY COUNTY | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012076 | 20101222 | GREELEY COUNTY | 1,082.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,284.17 | ||
| FIREMEN'S RELIEF | 331 | V1003288 | 20100625 | FR733 GREELEY COUNTY FIRE DIST #1 | 3,457.06 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 3,457.06 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013419 | 20100908 | GREELEY COUNTY | 118.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041347 | 20101209 | GREELEY COUNTY | 62.00 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 180.70 | ||
| LOCAL SALES TAX | 670 | V3022038 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,034.95 |
| LOCAL SALES TAX | 670 | V3025038 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,940.43 |
| LOCAL SALES TAX | 670 | V3029038 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 6,946.34 |
| LOCAL SALES TAX | 670 | V3033040 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 7,590.26 |
| LOCAL SALES TAX | 670 | V3036041 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,548.79 |
| LOCAL SALES TAX | 670 | V3040041 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 7,473.33 |
| LOCAL SALES TAX | 670 | 00003216 | 20100727 | GREELEY COUNTY | 7,117.85 |
| LOCAL SALES TAX | 670 | 00010667 | 20100827 | GREELEY COUNTY | 9,162.46 |
| LOCAL SALES TAX | 670 | 00016368 | 20100927 | GREELEY COUNTY | 8,441.94 |
| LOCAL SALES TAX | 670 | 00023384 | 20101025 | GREELEY COUNTY | 7,734.83 |
| LOCAL SALES TAX | 670 | 00030353 | 20101122 | GREELEY COUNTY | 8,317.78 |
| LOCAL SALES TAX | 670 | 00043278 | 20101222 | GREELEY COUNTY | 6,361.95 |
| *********************************** | TOTAL | LOCAL SALES TAX | 87,670.91 | ||
| SEVERANCE TAX | 565 | V0070104 | 20100225 | GREELEY COUNTY TREASURER | 6,251.05 |
| SEVERANCE TAX | 565 | V0070177 | 20100519 | GREELEY COUNTY TREASURER | 9,465.60 |
| SEVERANCE TAX | 565 | 11207027 | 20100831 | GREELEY COUNTY | 9,444.53 |
| SEVERANCE TAX | 565 | 11207107 | 20101112 | GREELEY COUNTY | 7,455.76 |
| *********************************** | TOTAL | SEVERANCE TAX | 32,616.94 | ||
| SPECIAL HIGHWAY | 276 | V3021036 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 44,256.36 |
| SPECIAL HIGHWAY | 276 | V3030036 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 41,189.73 |
| SPECIAL HIGHWAY | 670 | 00000848 | 20100721 | GREELEY COUNTY | 44,279.34 |
| SPECIAL HIGHWAY | 670 | 00021524 | 20101018 | GREELEY COUNTY | 45,136.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 174,862.05 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032028 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 1,928.80 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,928.80 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008620 | 20100120 | GREELEY COUNTY CONSERVATION DISTRICT | 322.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000045 | 20100713 | GREELEY COUNTY CONSERVATION DISTRICT | 13,350.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000147 | 20100809 | GREELEY COUNTY CONSERVATION DISTRICT | 5,014.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 18,686.00 | ||
| STATE AID - DEPARTMENT OF COMMERCE | 300 | V1004097 | 20100428 | UNIFIED GREELEY COUNTY GENERAL SERV DIST | 50,000.00 |
| STATE AID - DEPARTMENT OF COMMERCE | 300 | 00002076 | 20101115 | GREELEY COUNTY | 9,265.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 59,265.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694029 | 20100218 | GREELEY COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0694040 | 20100414 | GREELEY COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000353 | 20100803 | GREELEY COUNTY | 3,125.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006601 | 20101217 | GREELEY COUNTY | 6,006.71 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006602 | 20101217 | GREELEY COUNTY | 260.04 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,516.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011925 | 20100211 | GREELEY COUNTY HEALTH DEPT | 1,399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011925 | 20100211 | GREELEY COUNTY HEALTH DEPT | 561.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017930 | 20100325 | GREELEY COUNTY TREASURER | 187.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017930 | 20100325 | GREELEY COUNTY TREASURER | 13.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016352 | 20100401 | GREELEY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016352 | 20100401 | GREELEY COUNTY HEALTH DEPT | 699.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016352 | 20100401 | GREELEY COUNTY HEALTH DEPT | 281.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021799 | 20100518 | GREELEY COUNTY HEALTH DEPT | 279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000220 | 20100719 | GREELEY COUNTY | 3,801.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002284 | 20100820 | GREELEY COUNTY | 700.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005019 | 20100921 | GREELEY COUNTY | 2,775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009407 | 20101116 | GREELEY COUNTY | 326.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,772.87 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005122 | 20100121 | GREELEY COUNTY SHERIFFS DEPARTMENT | 2,140.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005122 | 20100121 | GREELEY COUNTY SHERIFFS DEPARTMENT | 40,660.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005416 | 20100226 | GREELEY COUNTY SHERIFFS DEPARTMENT | 410.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005416 | 20100226 | GREELEY COUNTY SHERIFFS DEPARTMENT | 7,786.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005875 | 20100510 | GREELEY COUNTY TREASURER | 1,389.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005875 | 20100510 | GREELEY COUNTY TREASURER | 73.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006002 | 20100602 | GREELEY COUNTY TREASURER | 3,620.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006002 | 20100602 | GREELEY COUNTY TREASURER | 68,776.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006336 | 20100630 | GREELEY COUNTY TREASURER | 205.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006336 | 20100630 | GREELEY COUNTY TREASURER | 3,893.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000984 | 20101109 | GREELEY COUNTY | 3,062.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 132,014.00 | ||
| ************************GRAND TOTAL | 716,695.94 |