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 | V3022039 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,565.25 |
| COMPENSATING USE TAX | 670 | V3025039 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,813.80 |
| COMPENSATING USE TAX | 670 | V3029039 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,428.23 |
| COMPENSATING USE TAX | 670 | V3033041 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,024.55 |
| COMPENSATING USE TAX | 670 | V3036042 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,895.32 |
| COMPENSATING USE TAX | 670 | V3040042 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,942.44 |
| COMPENSATING USE TAX | 670 | 00003219 | 20100727 | GREENWOOD COUNTY | 4,741.11 |
| COMPENSATING USE TAX | 670 | 00010670 | 20100827 | GREENWOOD COUNTY | 5,398.66 |
| COMPENSATING USE TAX | 670 | 00016369 | 20100927 | GREENWOOD COUNTY | 4,513.07 |
| COMPENSATING USE TAX | 670 | 00023385 | 20101025 | GREENWOOD COUNTY | 3,625.15 |
| COMPENSATING USE TAX | 670 | 00030354 | 20101122 | GREENWOOD COUNTY | 6,929.45 |
| COMPENSATING USE TAX | 670 | 00043279 | 20101222 | GREENWOOD COUNTY | 5,118.78 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 61,995.81 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847768 | 20100625 | GREENWOOD COUNTY TREASURER | 8,906.20 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE001083 | 20100817 | GREENWOOD COUNTY | 8,024.81 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE001990 | 20100922 | GREENWOOD COUNTY | 2,177.48 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE002933 | 20101025 | GREENWOOD COUNTY | 3,176.92 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE003398 | 20101115 | GREENWOOD COUNTY | 2,945.41 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE004689 | 20101222 | GREENWOOD COUNTY | 4,851.98 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 30,082.80 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845745 | 20100415 | GREENWOOD COUNTY TREASURER | 53,401.50 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846609 | 20100519 | GREENWOOD COUNTY TREASURER | 69,932.70 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 123,334.20 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216033 | 20100728 | GREENWOOD COUNTY | 504.26 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 504.26 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001365 | 20100819 | GREENWOOD COUNTY | 16,356.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001474 | 20100820 | GREENWOOD COUNTY | 43,963.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004033 | 20101011 | GREENWOOD COUNTY | 15,360.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004034 | 20101011 | GREENWOOD COUNTY | 1,255.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004209 | 20101018 | GREENWOOD COUNTY | 3,900.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 80,836.76 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097955 | 20100104 | GREENWOOD COUNTY TREASURER | 4,813.72 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 4,813.72 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012812 | 20100104 | GREENWOOD COUNTY HEALTH DEPT | 5,267.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012813 | 20100104 | GREENWOOD COUNTY HEALTH DEPT | 2,500.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014731 | 20100203 | GREENWOOD COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010573 | 20100209 | GREENWOOD COUNTY HEALTH DEPT | 336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010573 | 20100209 | GREENWOOD COUNTY HEALTH DEPT | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015646 | 20100223 | GREENWOOD COUNTY HEALTH DEPT | 2,942.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015683 | 20100223 | GREENWOOD COUNTY HEALTH DEPT | 3,174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017093 | 20100311 | GREENWOOD COUNTY HEALTH DEPT | 6,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017308 | 20100315 | GREENWOOD COUNTY HEALTH DEPT | 9,243.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017362 | 20100316 | GREENWOOD COUNTY HEALTH DEPT | 3,682.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017474 | 20100323 | GREENWOOD COUNTY HEALTH DEPT | 3,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016353 | 20100401 | GREENWOOD COUNTY HEALTH DEPT | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013197 | 20100405 | GREENWOOD COUNTY HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018375 | 20100420 | GREENWOOD COUNTY HEALTH DEPT | 1,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020639 | 20100511 | GREENWOOD COUNTY HEALTH DEPT | 2,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021459 | 20100514 | GREENWOOD COUNTY HEALTH DEPT | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021459 | 20100514 | GREENWOOD COUNTY HEALTH DEPT | 137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000222 | 20100719 | GREENWOOD COUNTY | 265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000222 | 20100719 | GREENWOOD COUNTY | 791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000222 | 20100719 | GREENWOOD COUNTY | 1,328.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000943 | 20100802 | GREENWOOD COUNTY | 1,675.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000947 | 20100802 | GREENWOOD COUNTY | 3,053.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000944 | 20100802 | GREENWOOD COUNTY | 387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001200 | 20100805 | GREENWOOD COUNTY | 394.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002013 | 20100818 | GREENWOOD COUNTY | 1,626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002014 | 20100818 | GREENWOOD COUNTY | 1,392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002012 | 20100818 | GREENWOOD COUNTY | 1,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005020 | 20100921 | GREENWOOD COUNTY | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008925 | 20101108 | GREENWOOD COUNTY | 6,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008922 | 20101108 | GREENWOOD COUNTY | 3,093.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010900 | 20101206 | GREENWOOD COUNTY | 258.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010901 | 20101206 | GREENWOOD COUNTY | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011959 | 20101221 | GREENWOOD COUNTY | 2,972.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 74,051.75 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0713700 | 20100210 | GREENWOOD CO RFD #1 | 4,500.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,500.00 | ||
| FIREMEN'S RELIEF | 331 | V1003292 | 20100625 | FR738 GREENWOOD COUNTY RURAL | 7,512.99 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 7,512.99 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028034 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,677.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037035 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,492.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013420 | 20100908 | GREENWOOD COUNTY | 1,500.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041348 | 20101209 | GREENWOOD COUNTY | 1,713.69 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,383.54 | ||
| LOCAL SALES TAX | 670 | V3022039 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,655.76 |
| LOCAL SALES TAX | 670 | V3025039 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 46,535.96 |
| LOCAL SALES TAX | 670 | V3029039 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,843.79 |
| LOCAL SALES TAX | 670 | V3033041 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,636.03 |
| LOCAL SALES TAX | 670 | V3036042 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 44,328.72 |
| LOCAL SALES TAX | 670 | V3040042 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,003.29 |
| LOCAL SALES TAX | 670 | 00003218 | 20100727 | GREENWOOD COUNTY | 38,168.51 |
| LOCAL SALES TAX | 670 | 00010669 | 20100827 | GREENWOOD COUNTY | 49,304.91 |
| LOCAL SALES TAX | 670 | 00016370 | 20100927 | GREENWOOD COUNTY | 44,915.81 |
| LOCAL SALES TAX | 670 | 00023386 | 20101025 | GREENWOOD COUNTY | 39,931.93 |
| LOCAL SALES TAX | 670 | 00030355 | 20101122 | GREENWOOD COUNTY | 44,811.38 |
| LOCAL SALES TAX | 670 | 00043280 | 20101222 | GREENWOOD COUNTY | 43,239.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 507,375.97 | ||
| SETOFF PAYMENTS | 173 | V1003227 | 20100216 | GREENWOOD COUNTY EMS | 93.84 |
| SETOFF PAYMENTS | 173 | V1003608 | 20100301 | GREENWOOD COUNTY EMS | 1,244.65 |
| SETOFF PAYMENTS | 173 | V1003944 | 20100316 | GREENWOOD COUNTY EMS | 431.18 |
| SETOFF PAYMENTS | 173 | V1004257 | 20100401 | GREENWOOD COUNTY EMS | 604.65 |
| SETOFF PAYMENTS | 173 | V1004544 | 20100416 | GREENWOOD COUNTY EMS | 164.02 |
| SETOFF PAYMENTS | 173 | V1004826 | 20100503 | GREENWOOD COUNTY EMS | 829.32 |
| SETOFF PAYMENTS | 173 | V1005089 | 20100517 | GREENWOOD COUNTY EMS | 96.29 |
| SETOFF PAYMENTS | 173 | V1005284 | 20100601 | GREENWOOD COUNTY EMS | 10.98 |
| SETOFF PAYMENTS | 173 | 00001348 | 20100802 | GREENWOOD COUNTY | 380.26 |
| SETOFF PAYMENTS | 173 | 00002316 | 20100816 | GREENWOOD COUNTY | 252.97 |
| SETOFF PAYMENTS | 173 | 00003337 | 20100901 | GREENWOOD COUNTY | 265.61 |
| SETOFF PAYMENTS | 173 | 00004288 | 20100916 | GREENWOOD COUNTY | 109.96 |
| SETOFF PAYMENTS | 173 | 00005225 | 20101001 | GREENWOOD COUNTY | 107.71 |
| SETOFF PAYMENTS | 173 | 00006982 | 20101101 | GREENWOOD COUNTY | 570.38 |
| SETOFF PAYMENTS | 173 | 00007710 | 20101116 | GREENWOOD COUNTY | 53.04 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,214.86 | ||
| SEVERANCE TAX | 565 | V0070178 | 20100519 | GREENWOOD COUNTY TREASURER | 847.55 |
| SEVERANCE TAX | 565 | 11207028 | 20100831 | GREENWOOD COUNTY | 2,731.99 |
| SEVERANCE TAX | 565 | 11207108 | 20101112 | GREENWOOD COUNTY | 2,190.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 5,769.71 | ||
| SPECIAL HIGHWAY | 276 | V3021037 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 111,255.65 |
| SPECIAL HIGHWAY | 276 | V3030037 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,955.18 |
| SPECIAL HIGHWAY | 670 | 00000849 | 20100721 | GREENWOOD COUNTY | 110,702.01 |
| SPECIAL HIGHWAY | 670 | 00021525 | 20101018 | GREENWOOD COUNTY | 113,008.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 437,921.79 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032029 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,465.76 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,465.76 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000063 | 20100714 | GREENWOOD COUNTY CONSERVATION DISTRICT | 10,404.83 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 10,404.83 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000625 | 20100629 | GREENWOOD COUNTY EMS | 605.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000067 | 20100922 | GREENWOOD COUNTY | 4,380.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000084 | 20101007 | GREENWOOD COUNTY | 195.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,180.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001365 | 20100819 | GREENWOOD COUNTY | 5,452.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001474 | 20100820 | GREENWOOD COUNTY | 5,861.77 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004034 | 20101011 | GREENWOOD COUNTY | 167.44 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004033 | 20101011 | GREENWOOD COUNTY | 2,048.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004209 | 20101018 | GREENWOOD COUNTY | 520.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,049.61 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010573 | 20100209 | GREENWOOD COUNTY HEALTH DEPT | 410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010573 | 20100209 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007731 | 20100218 | GREENWOOD COUNTY HEALTH DEPT | 1,914.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016353 | 20100401 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020668 | 20100506 | GREENWOOD COUNTY TREASURER | 58.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021459 | 20100514 | GREENWOOD COUNTY HEALTH DEPT | 164.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017931 | 20100603 | GREENWOOD COUNTY TREASURER | 478.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000222 | 20100719 | GREENWOOD COUNTY | 1,649.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002554 | 20100824 | GREENWOOD COUNTY | 4,587.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005020 | 20100921 | GREENWOOD COUNTY | 957.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,132.35 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005511 | 20100323 | GREENWOOD COUNTY TREASURER | 3,220.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005511 | 20100323 | GREENWOOD COUNTY TREASURER | 61,188.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 64,408.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110044 | 20100406 | GREENWOOD COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| ************************GRAND TOTAL | 1,465,463.71 |