State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443285 | 20170130 | GREENWOOD COUNTY | 8,140.01 |
| COMPENSATING USE TAX | 670 | 00446750 | 20170227 | GREENWOOD COUNTY | 14,889.67 |
| COMPENSATING USE TAX | 670 | 00451237 | 20170330 | GREENWOOD COUNTY | 4,491.23 |
| COMPENSATING USE TAX | 670 | 00456046 | 20170427 | GREENWOOD COUNTY | 10,960.14 |
| COMPENSATING USE TAX | 670 | 00459940 | 20170530 | GREENWOOD COUNTY | 7,059.22 |
| COMPENSATING USE TAX | 670 | 00463783 | 20170629 | GREENWOOD COUNTY | 6,477.27 |
| COMPENSATING USE TAX | 670 | 00468797 | 20170728 | GREENWOOD COUNTY | 6,853.33 |
| COMPENSATING USE TAX | 670 | 00473192 | 20170830 | GREENWOOD COUNTY | 8,610.84 |
| COMPENSATING USE TAX | 670 | 00477226 | 20170928 | GREENWOOD COUNTY | 6,150.86 |
| COMPENSATING USE TAX | 670 | 00482185 | 20171030 | GREENWOOD COUNTY | 6,610.07 |
| COMPENSATING USE TAX | 670 | 00487740 | 20171129 | GREENWOOD COUNTY | 6,271.87 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 86,514.51 | ||
| DOT - CONNECTING LINKS | 276 | CE067917 | 20170502 | GREENWOOD COUNTY | 1,679.25 |
| DOT - CONNECTING LINKS | 276 | CE067916 | 20170502 | GREENWOOD COUNTY | 100,513.03 |
| DOT - CONNECTING LINKS | 276 | CE070775 | 20170815 | GREENWOOD COUNTY | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE071471 | 20170912 | GREENWOOD COUNTY | 33,360.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 255,552.28 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070911 | 20170505 | GREENWOOD COUNTY | 5,225.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070913 | 20170505 | GREENWOOD COUNTY | 12,694.53 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071137 | 20170512 | GREENWOOD COUNTY | 95,385.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071265 | 20170512 | GREENWOOD COUNTY | 11,655.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071084 | 20170512 | GREENWOOD COUNTY | 10,662.82 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073984 | 20170908 | GREENWOOD COUNTY | 6,854.76 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 142,478.78 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072127 | 20171003 | GREENWOOD COUNTY | 441.02 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 441.02 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214959 | 20170104 | GREENWOOD COUNTY | 1,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215255 | 20170120 | GREENWOOD COUNTY | 2,299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215740 | 20170126 | GREENWOOD COUNTY | 2,414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218525 | 20170208 | GREENWOOD COUNTY | 1,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218032 | 20170214 | GREENWOOD COUNTY | 3,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221025 | 20170320 | GREENWOOD COUNTY | 2,943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221815 | 20170403 | GREENWOOD COUNTY | 1,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223592 | 20170414 | GREENWOOD COUNTY | 2,917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227261 | 20170519 | GREENWOOD COUNTY | 1,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226786 | 20170530 | GREENWOOD COUNTY | 3,583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229791 | 20170620 | GREENWOOD COUNTY | 2,433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232618 | 20170725 | GREENWOOD COUNTY | 3,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232618 | 20170725 | GREENWOOD COUNTY | 2,948.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231834 | 20170725 | GREENWOOD COUNTY | 269.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233257 | 20170807 | GREENWOOD COUNTY | 3,620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236466 | 20170913 | GREENWOOD COUNTY | 2,764.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237162 | 20170925 | GREENWOOD COUNTY | 2,358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239150 | 20171006 | GREENWOOD COUNTY | 78.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239150 | 20171006 | GREENWOOD COUNTY | 1,474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240596 | 20171026 | GREENWOOD COUNTY | 2,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243472 | 20171122 | GREENWOOD COUNTY | 1,290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243668 | 20171128 | GREENWOOD COUNTY | 2,750.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 47,733.51 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449654 | 20170316 | GREENWOOD COUNTY | 2,023.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455579 | 20170426 | GREENWOOD COUNTY | 2,048.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470725 | 20170804 | GREENWOOD COUNTY | 2,214.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484008 | 20171103 | GREENWOOD COUNTY | 2,533.97 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,821.06 | ||
| LOCAL SALES TAX | 670 | 00443286 | 20170130 | GREENWOOD COUNTY | 44,872.03 |
| LOCAL SALES TAX | 670 | 00446751 | 20170227 | GREENWOOD COUNTY | 45,695.09 |
| LOCAL SALES TAX | 670 | 00451238 | 20170330 | GREENWOOD COUNTY | 37,848.87 |
| LOCAL SALES TAX | 670 | 00456047 | 20170427 | GREENWOOD COUNTY | 41,239.00 |
| LOCAL SALES TAX | 670 | 00459939 | 20170530 | GREENWOOD COUNTY | 40,405.49 |
| LOCAL SALES TAX | 670 | 00463784 | 20170629 | GREENWOOD COUNTY | 38,337.64 |
| LOCAL SALES TAX | 670 | 00468798 | 20170728 | GREENWOOD COUNTY | 37,366.72 |
| LOCAL SALES TAX | 670 | 00473193 | 20170830 | GREENWOOD COUNTY | 42,621.59 |
| LOCAL SALES TAX | 670 | 00477227 | 20170928 | GREENWOOD COUNTY | 40,572.13 |
| LOCAL SALES TAX | 670 | 00482186 | 20171030 | GREENWOOD COUNTY | 44,366.76 |
| LOCAL SALES TAX | 670 | 00487739 | 20171129 | GREENWOOD COUNTY | 45,808.08 |
| *********************************** | TOTAL | LOCAL SALES TAX | 459,133.40 | ||
| SETOFF PAYMENTS | 173 | 00137983 | 20170519 | GREENWOOD COUNTY | 56.70 |
| SETOFF PAYMENTS | 173 | 00141140 | 20170720 | GREENWOOD COUNTY | 128.87 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 185.57 | ||
| SPECIAL HIGHWAY | 670 | 00441992 | 20170123 | GREENWOOD COUNTY | 111,702.09 |
| SPECIAL HIGHWAY | 670 | 00454403 | 20170421 | GREENWOOD COUNTY | 103,910.95 |
| SPECIAL HIGHWAY | 670 | 00467087 | 20170721 | GREENWOOD COUNTY | 114,788.25 |
| SPECIAL HIGHWAY | 670 | 00480673 | 20171023 | GREENWOOD COUNTY | 119,298.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 449,699.90 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455265 | 20170424 | GREENWOOD COUNTY | 11,231.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,231.77 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180014 | 20170714 | GREENWOOD COUNTY CONSERVATION DISTRICT | 14,309.94 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,309.94 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003242 | 20170929 | GREENWOOD COUNTY | 1,500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,500.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070913 | 20170505 | GREENWOOD COUNTY | 1,586.82 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070911 | 20170505 | GREENWOOD COUNTY | 614.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071084 | 20170512 | GREENWOOD COUNTY | 1,421.71 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071137 | 20170512 | GREENWOOD COUNTY | 12,718.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071265 | 20170512 | GREENWOOD COUNTY | 1,554.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073984 | 20170908 | GREENWOOD COUNTY | 913.97 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 18,809.42 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214959 | 20170104 | GREENWOOD COUNTY | 3,041.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218525 | 20170208 | GREENWOOD COUNTY | 1,291.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221928 | 20170317 | GREENWOOD COUNTY | 599.34 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221815 | 20170403 | GREENWOOD COUNTY | 3,041.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227261 | 20170519 | GREENWOOD COUNTY | 775.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227261 | 20170519 | GREENWOOD COUNTY | 516.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232618 | 20170725 | GREENWOOD COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232098 | 20170731 | GREENWOOD COUNTY | 593.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239150 | 20171006 | GREENWOOD COUNTY | 3,261.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243472 | 20171122 | GREENWOOD COUNTY | 299.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,167.33 | ||
| VEHICLE LICENSE FEES | 565 | 17211048 | 20170112 | GREENWOOD COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 17211116 | 20170516 | GREENWOOD COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| ************************GRAND TOTAL | 1,512,453.49 |