State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395350 | 20160129 | GREENWOOD COUNTY | 7,224.75 |
| COMPENSATING USE TAX | 670 | 00399523 | 20160226 | GREENWOOD COUNTY | 8,666.63 |
| COMPENSATING USE TAX | 670 | 00404600 | 20160330 | GREENWOOD COUNTY | 6,895.97 |
| COMPENSATING USE TAX | 670 | 00409444 | 20160428 | GREENWOOD COUNTY | 6,340.49 |
| COMPENSATING USE TAX | 670 | 00413268 | 20160527 | GREENWOOD COUNTY | 7,330.06 |
| COMPENSATING USE TAX | 670 | 00417644 | 20160629 | GREENWOOD COUNTY | 8,254.89 |
| COMPENSATING USE TAX | 670 | 00421667 | 20160728 | GREENWOOD COUNTY | 8,174.86 |
| COMPENSATING USE TAX | 670 | 00425099 | 20160830 | GREENWOOD COUNTY | 7,097.68 |
| COMPENSATING USE TAX | 670 | 00429666 | 20160929 | GREENWOOD COUNTY | 5,131.85 |
| COMPENSATING USE TAX | 670 | 00432992 | 20161028 | GREENWOOD COUNTY | 6,307.76 |
| COMPENSATING USE TAX | 670 | 00435886 | 20161129 | GREENWOOD COUNTY | 7,214.54 |
| COMPENSATING USE TAX | 670 | 00439122 | 20161229 | GREENWOOD COUNTY | 6,504.87 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 85,144.35 | ||
| DOT - CONNECTING LINKS | 276 | CE056714 | 20160307 | GREENWOOD COUNTY | 15,933.69 |
| DOT - CONNECTING LINKS | 276 | CE056716 | 20160307 | GREENWOOD COUNTY | 95,912.79 |
| DOT - CONNECTING LINKS | 276 | CE056715 | 20160307 | GREENWOOD COUNTY | 143,081.12 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 254,927.60 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060372 | 20160223 | GREENWOOD COUNTY | 20,743.54 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060415 | 20160224 | GREENWOOD COUNTY | 5,003.81 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 25,747.35 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00035626 | 20160419 | GREENWOOD COUNTY | 73,766.93 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00037451 | 20160906 | GREENWOOD COUNTY | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 78,766.93 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00122249 | 20160719 | GREENWOOD COUNTY | 6,336.43 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 6,336.43 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184562 | 20160105 | GREENWOOD COUNTY | 531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184562 | 20160105 | GREENWOOD COUNTY | 1,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183696 | 20160106 | GREENWOOD COUNTY | 1,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185692 | 20160125 | GREENWOOD COUNTY | 2,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188121 | 20160217 | GREENWOOD COUNTY | 2,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189752 | 20160303 | GREENWOOD COUNTY | 1,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189752 | 20160303 | GREENWOOD COUNTY | 531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190467 | 20160316 | GREENWOOD COUNTY | 2,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191335 | 20160405 | GREENWOOD COUNTY | 1,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191335 | 20160405 | GREENWOOD COUNTY | 151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192204 | 20160408 | GREENWOOD COUNTY | 3,016.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195379 | 20160517 | GREENWOOD COUNTY | 814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195379 | 20160517 | GREENWOOD COUNTY | 1,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195784 | 20160531 | GREENWOOD COUNTY | 4,497.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197508 | 20160620 | GREENWOOD COUNTY | 2,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201240 | 20160726 | GREENWOOD COUNTY | 883.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201240 | 20160726 | GREENWOOD COUNTY | 2,582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201240 | 20160726 | GREENWOOD COUNTY | 2,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200908 | 20160728 | GREENWOOD COUNTY | 2,966.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202901 | 20160823 | GREENWOOD COUNTY | 2,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207001 | 20161005 | GREENWOOD COUNTY | 2,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208161 | 20161006 | GREENWOOD COUNTY | 1,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208161 | 20161006 | GREENWOOD COUNTY | 673.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208339 | 20161018 | GREENWOOD COUNTY | 2,923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210525 | 20161115 | GREENWOOD COUNTY | 2,594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211663 | 20161118 | GREENWOOD COUNTY | 1,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213895 | 20161230 | GREENWOOD COUNTY | 2,299.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 52,283.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703416 | 20161005 | GREENWOOD COUNTY | 4,999.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402779 | 20160314 | GREENWOOD COUNTY | 1,749.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416107 | 20160614 | GREENWOOD COUNTY | 1,674.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427509 | 20160916 | GREENWOOD COUNTY | 2,150.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438037 | 20161216 | GREENWOOD COUNTY | 2,327.40 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,901.59 | ||
| LOCAL SALES TAX | 670 | 00395351 | 20160129 | GREENWOOD COUNTY | 44,259.42 |
| LOCAL SALES TAX | 670 | 00399524 | 20160226 | GREENWOOD COUNTY | 42,010.35 |
| LOCAL SALES TAX | 670 | 00404599 | 20160330 | GREENWOOD COUNTY | 41,213.95 |
| LOCAL SALES TAX | 670 | 00409445 | 20160428 | GREENWOOD COUNTY | 40,793.33 |
| LOCAL SALES TAX | 670 | 00413269 | 20160527 | GREENWOOD COUNTY | 46,470.04 |
| LOCAL SALES TAX | 670 | 00417645 | 20160629 | GREENWOOD COUNTY | 37,072.26 |
| LOCAL SALES TAX | 670 | 00421668 | 20160728 | GREENWOOD COUNTY | 41,016.33 |
| LOCAL SALES TAX | 670 | 00425100 | 20160830 | GREENWOOD COUNTY | 46,147.26 |
| LOCAL SALES TAX | 670 | 00429000 | 20160929 | GREENWOOD COUNTY | 46,856.56 |
| LOCAL SALES TAX | 670 | 00432993 | 20161028 | GREENWOOD COUNTY | 45,827.56 |
| LOCAL SALES TAX | 670 | 00435887 | 20161129 | GREENWOOD COUNTY | 49,477.53 |
| LOCAL SALES TAX | 670 | 00439123 | 20161229 | GREENWOOD COUNTY | 47,808.76 |
| *********************************** | TOTAL | LOCAL SALES TAX | 528,953.35 | ||
| SETOFF PAYMENTS | 173 | 00113492 | 20160219 | GREENWOOD COUNTY | 231.66 |
| SETOFF PAYMENTS | 173 | 00115523 | 20160321 | GREENWOOD COUNTY | 40.35 |
| SETOFF PAYMENTS | 173 | 00117520 | 20160421 | GREENWOOD COUNTY | 33.17 |
| SETOFF PAYMENTS | 173 | 00118365 | 20160505 | GREENWOOD COUNTY | 340.20 |
| SETOFF PAYMENTS | 173 | 00119235 | 20160519 | GREENWOOD COUNTY | 20.25 |
| SETOFF PAYMENTS | 173 | 00120982 | 20160621 | GREENWOOD COUNTY | 316.91 |
| SETOFF PAYMENTS | 173 | 00123146 | 20160804 | GREENWOOD COUNTY | 84.56 |
| SETOFF PAYMENTS | 173 | 00124796 | 20160907 | GREENWOOD COUNTY | 230.70 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,297.80 | ||
| SPECIAL HIGHWAY | 670 | 00393880 | 20160122 | GREENWOOD COUNTY | 107,727.98 |
| SPECIAL HIGHWAY | 670 | 00408006 | 20160421 | GREENWOOD COUNTY | 103,094.12 |
| SPECIAL HIGHWAY | 670 | 00420321 | 20160721 | GREENWOOD COUNTY | 108,459.07 |
| SPECIAL HIGHWAY | 670 | 00431623 | 20161020 | GREENWOOD COUNTY | 117,611.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 436,892.53 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408893 | 20160422 | GREENWOOD COUNTY | 8,893.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,893.34 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170034 | 20160720 | GREENWOOD COUNTY CONSERVATION DISTRICT | 14,813.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,813.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002903 | 20161222 | GREENWOOD COUNTY | 8,288.28 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,288.28 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060372 | 20160223 | GREENWOOD COUNTY | 2,765.81 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060415 | 20160224 | GREENWOOD COUNTY | 667.18 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,432.99 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184562 | 20160105 | GREENWOOD COUNTY | 3,041.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189752 | 20160303 | GREENWOOD COUNTY | 1,291.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191335 | 20160405 | GREENWOOD COUNTY | 199.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191335 | 20160405 | GREENWOOD COUNTY | 380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191335 | 20160405 | GREENWOOD COUNTY | 2,842.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195379 | 20160517 | GREENWOOD COUNTY | 528.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195379 | 20160517 | GREENWOOD COUNTY | 477.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201240 | 20160726 | GREENWOOD COUNTY | 2,213.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208161 | 20161006 | GREENWOOD COUNTY | 2,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10213086 | 20161206 | GREENWOOD COUNTY | 1,291.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,630.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211063 | 20160125 | GREENWOOD COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 16211134 | 20160426 | GREENWOOD COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| ************************GRAND TOTAL | 1,534,707.54 |