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 | 00298027 | 20140129 | GREENWOOD COUNTY | 6,592.52 |
COMPENSATING USE TAX | 670 | 00302223 | 20140226 | GREENWOOD COUNTY | 6,538.90 |
COMPENSATING USE TAX | 670 | 00306399 | 20140324 | GREENWOOD COUNTY | 6,992.34 |
COMPENSATING USE TAX | 670 | 00311453 | 20140428 | GREENWOOD COUNTY | 4,741.21 |
COMPENSATING USE TAX | 670 | 00314811 | 20140527 | GREENWOOD COUNTY | 6,824.98 |
COMPENSATING USE TAX | 670 | 00318680 | 20140626 | GREENWOOD COUNTY | 6,676.89 |
COMPENSATING USE TAX | 670 | 00322597 | 20140723 | GREENWOOD COUNTY | 5,194.19 |
COMPENSATING USE TAX | 670 | 00326647 | 20140828 | GREENWOOD COUNTY | 7,016.39 |
COMPENSATING USE TAX | 670 | 00330681 | 20140929 | GREENWOOD COUNTY | 7,944.68 |
COMPENSATING USE TAX | 670 | 00335760 | 20141030 | GREENWOOD COUNTY | 8,812.87 |
COMPENSATING USE TAX | 670 | 00339255 | 20141128 | GREENWOOD COUNTY | 7,995.09 |
COMPENSATING USE TAX | 670 | 00342956 | 20141230 | GREENWOOD COUNTY | 7,591.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 82,922.04 | ||
DOT - CONNECTING LINKS | 276 | CE042342 | 20141015 | GREENWOOD COUNTY | 146,473.85 |
DOT - CONNECTING LINKS | 276 | CE042343 | 20141015 | GREENWOOD COUNTY | 261,302.85 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 407,776.70 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027764 | 20141212 | GREENWOOD COUNTY | 3,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,000.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00084187 | 20140806 | GREENWOOD COUNTY | 3,775.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,775.80 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118557 | 20140123 | GREENWOOD COUNTY | 2,108.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120728 | 20140211 | GREENWOOD COUNTY | 710.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122096 | 20140221 | GREENWOOD COUNTY | 1,283.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122156 | 20140226 | GREENWOOD COUNTY | 2,014.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124459 | 20140320 | GREENWOOD COUNTY | 1,546.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125279 | 20140331 | GREENWOOD COUNTY | 589.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125279 | 20140331 | GREENWOOD COUNTY | 1,283.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127620 | 20140424 | GREENWOOD COUNTY | 3,104.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130488 | 20140519 | GREENWOOD COUNTY | 97.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130488 | 20140519 | GREENWOOD COUNTY | 437.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131108 | 20140521 | GREENWOOD COUNTY | 1,282.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132920 | 20140610 | GREENWOOD COUNTY | 2,523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135101 | 20140623 | GREENWOOD COUNTY | 3,133.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137109 | 20140721 | GREENWOOD COUNTY | 438.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137109 | 20140721 | GREENWOOD COUNTY | 849.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137109 | 20140721 | GREENWOOD COUNTY | 472.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137109 | 20140721 | GREENWOOD COUNTY | 2,651.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137359 | 20140724 | GREENWOOD COUNTY | 2,586.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139743 | 20140818 | GREENWOOD COUNTY | 2,663.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144351 | 20141001 | GREENWOOD COUNTY | 531.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150108 | 20141209 | GREENWOOD COUNTY | 2,121.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150518 | 20141210 | GREENWOOD COUNTY | 156.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150959 | 20141216 | GREENWOOD COUNTY | 1,050.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151732 | 20141229 | GREENWOOD COUNTY | 1,805.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 35,431.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4711085 | 20140305 | GREENWOOD COUNTY | 3,625.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4711086 | 20140305 | GREENWOOD COUNTY | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 7,625.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304902 | 20140311 | GREENWOOD COUNTY | 2,041.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317384 | 20140613 | GREENWOOD COUNTY | 1,981.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328858 | 20140912 | GREENWOOD COUNTY | 1,909.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341365 | 20141215 | GREENWOOD COUNTY | 2,314.12 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,246.35 | ||
LOCAL SALES TAX | 670 | 00298026 | 20140129 | GREENWOOD COUNTY | 46,918.02 |
LOCAL SALES TAX | 670 | 00302222 | 20140226 | GREENWOOD COUNTY | 56,070.73 |
LOCAL SALES TAX | 670 | 00306398 | 20140324 | GREENWOOD COUNTY | 45,411.53 |
LOCAL SALES TAX | 670 | 00311454 | 20140428 | GREENWOOD COUNTY | 44,708.25 |
LOCAL SALES TAX | 670 | 00314810 | 20140527 | GREENWOOD COUNTY | 44,048.36 |
LOCAL SALES TAX | 670 | 00318679 | 20140626 | GREENWOOD COUNTY | 52,700.62 |
LOCAL SALES TAX | 670 | 00322596 | 20140723 | GREENWOOD COUNTY | 46,269.18 |
LOCAL SALES TAX | 670 | 00326648 | 20140828 | GREENWOOD COUNTY | 50,300.03 |
LOCAL SALES TAX | 670 | 00330682 | 20140929 | GREENWOOD COUNTY | 45,464.36 |
LOCAL SALES TAX | 670 | 00335759 | 20141030 | GREENWOOD COUNTY | 52,235.41 |
LOCAL SALES TAX | 670 | 00339256 | 20141128 | GREENWOOD COUNTY | 46,588.06 |
LOCAL SALES TAX | 670 | 00342957 | 20141230 | GREENWOOD COUNTY | 43,708.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 574,423.34 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208094 | 20140623 | GREENWOOD COUNTY | 8,778.03 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208022 | 20140924 | GREENWOOD COUNTY | 20,522.55 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 29,300.58 | ||
SETOFF PAYMENTS | 173 | 00071650 | 20140122 | GREENWOOD COUNTY | 195.91 |
SETOFF PAYMENTS | 173 | 00074207 | 20140306 | GREENWOOD COUNTY | 857.21 |
SETOFF PAYMENTS | 173 | 00074208 | 20140306 | GREENWOOD COUNTY | 273.20 |
SETOFF PAYMENTS | 173 | 00076170 | 20140404 | GREENWOOD COUNTY | 219.95 |
SETOFF PAYMENTS | 173 | 00077295 | 20140421 | GREENWOOD COUNTY | 31.82 |
SETOFF PAYMENTS | 173 | 00078196 | 20140506 | GREENWOOD COUNTY | 333.22 |
SETOFF PAYMENTS | 173 | 00079541 | 20140521 | GREENWOOD COUNTY | 58.88 |
SETOFF PAYMENTS | 173 | 00079542 | 20140521 | GREENWOOD COUNTY | 585.07 |
SETOFF PAYMENTS | 173 | 00080378 | 20140605 | GREENWOOD COUNTY | 183.38 |
SETOFF PAYMENTS | 173 | 00082534 | 20140707 | GREENWOOD COUNTY | 46.51 |
SETOFF PAYMENTS | 173 | 00083993 | 20140806 | GREENWOOD COUNTY | 151.78 |
SETOFF PAYMENTS | 173 | 00083995 | 20140806 | GREENWOOD COUNTY | 683.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,620.37 | ||
SEVERANCE TAX | 565 | 14207261 | 20140523 | GREENWOOD COUNTY | 1,292.00 |
SEVERANCE TAX | 565 | 15207025 | 20140822 | GREENWOOD COUNTY | 3,438.14 |
SEVERANCE TAX | 565 | 15207105 | 20141126 | GREENWOOD COUNTY | 4,582.54 |
*********************************** | TOTAL | SEVERANCE TAX | 9,312.68 | ||
SPECIAL HIGHWAY | 670 | 00296401 | 20140122 | GREENWOOD COUNTY | 103,857.57 |
SPECIAL HIGHWAY | 670 | 00309912 | 20140421 | GREENWOOD COUNTY | 100,031.53 |
SPECIAL HIGHWAY | 670 | 00321655 | 20140721 | GREENWOOD COUNTY | 109,792.27 |
SPECIAL HIGHWAY | 670 | 00334010 | 20141021 | GREENWOOD COUNTY | 112,321.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 426,002.68 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310871 | 20140422 | GREENWOOD COUNTY | 20,315.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 20,315.02 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400309 | 20140314 | GREENWOOD COUNTY CONSERVATION DISTRICT | 5,624.48 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500237 | 20141117 | GREENWOOD COUNTY CONSERVATION DISTRICT | 11,922.60 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500270 | 20141231 | GREENWOOD COUNTY CONSERVATION DISTRICT | 2,735.40 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,282.48 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120728 | 20140211 | GREENWOOD COUNTY | 957.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125279 | 20140331 | GREENWOOD COUNTY | 2,707.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130488 | 20140519 | GREENWOOD COUNTY | 520.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130488 | 20140519 | GREENWOOD COUNTY | 455.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132110 | 20140619 | GREENWOOD COUNTY | 580.72 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137109 | 20140721 | GREENWOOD COUNTY | 4,400.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140915 | 20140825 | GREENWOOD COUNTY | 507.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144351 | 20141001 | GREENWOOD COUNTY | 2,730.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150518 | 20141210 | GREENWOOD COUNTY | 593.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,449.72 | ||
VEHICLE LICENSE FEES | 565 | 14211064 | 20140127 | GREENWOOD COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 14211131 | 20140407 | GREENWOOD COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 15211012 | 20140717 | GREENWOOD COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
************************GRAND TOTAL | 1,646,884.26 |