State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443283 | 20170130 | GREELEY COUNTY | 2,565.97 |
| COMPENSATING USE TAX | 670 | 00446748 | 20170227 | GREELEY COUNTY | 2,005.57 |
| COMPENSATING USE TAX | 670 | 00451235 | 20170330 | GREELEY COUNTY | 957.50 |
| COMPENSATING USE TAX | 670 | 00456044 | 20170427 | GREELEY COUNTY | 1,453.01 |
| COMPENSATING USE TAX | 670 | 00459938 | 20170530 | GREELEY COUNTY | 1,757.76 |
| COMPENSATING USE TAX | 670 | 00463781 | 20170629 | GREELEY COUNTY | 2,895.11 |
| COMPENSATING USE TAX | 670 | 00468795 | 20170728 | GREELEY COUNTY | 1,756.03 |
| COMPENSATING USE TAX | 670 | 00473190 | 20170830 | GREELEY COUNTY | 2,263.06 |
| COMPENSATING USE TAX | 670 | 00477224 | 20170928 | GREELEY COUNTY | 1,375.39 |
| COMPENSATING USE TAX | 670 | 00482183 | 20171030 | GREELEY COUNTY | 1,516.73 |
| COMPENSATING USE TAX | 670 | 00487738 | 20171129 | GREELEY COUNTY | 816.18 |
| COMPENSATING USE TAX | 670 | 00492143 | 20171228 | GREELEY COUNTY | 5,070.85 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 24,433.16 | ||
| DOT - CONNECTING LINKS | 276 | CE070779 | 20170815 | GREELEY COUNTY | 160,000.00 |
| DOT - CONNECTING LINKS | 276 | CE070928 | 20170818 | GREELEY COUNTY | 16,195.03 |
| DOT - CONNECTING LINKS | 276 | CE070927 | 20170818 | GREELEY COUNTY | 10,970.05 |
| DOT - CONNECTING LINKS | 276 | CE071649 | 20170920 | GREELEY COUNTY | 22,628.33 |
| DOT - CONNECTING LINKS | 276 | CE071650 | 20170920 | GREELEY COUNTY | 26,717.81 |
| DOT - CONNECTING LINKS | 276 | CE073501 | 20171201 | GREELEY COUNTY | 11,834.67 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 248,345.89 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075527 | 20171107 | GREELEY COUNTY | 3,971.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075526 | 20171108 | GREELEY COUNTY | 8,030.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075528 | 20171108 | GREELEY COUNTY | 16,915.10 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075620 | 20171114 | GREELEY COUNTY | 3,864.93 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 32,782.16 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214958 | 20170104 | GREELEY COUNTY | 1,009.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214847 | 20170113 | GREELEY COUNTY | 385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216158 | 20170126 | GREELEY COUNTY | 503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216536 | 20170130 | GREELEY COUNTY | 438.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218524 | 20170208 | GREELEY COUNTY | 1,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217897 | 20170209 | GREELEY COUNTY | 495.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218022 | 20170214 | GREELEY COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221285 | 20170317 | GREELEY COUNTY | 904.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221814 | 20170403 | GREELEY COUNTY | 1,009.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224064 | 20170417 | GREELEY COUNTY | 1,019.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226048 | 20170519 | GREELEY COUNTY | 274.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227260 | 20170519 | GREELEY COUNTY | 546.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227791 | 20170523 | GREELEY COUNTY | 4,654.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229263 | 20170619 | GREELEY COUNTY | 362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229642 | 20170619 | GREELEY COUNTY | 389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229789 | 20170620 | GREELEY COUNTY | 464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232603 | 20170725 | GREELEY COUNTY | 2,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233258 | 20170807 | GREELEY COUNTY | 977.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234243 | 20170831 | GREELEY COUNTY | 1,259.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236064 | 20170831 | GREELEY COUNTY | 528.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237632 | 20171003 | GREELEY COUNTY | 628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239149 | 20171006 | GREELEY COUNTY | 1,101.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242476 | 20171117 | GREELEY COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243426 | 20171127 | GREELEY COUNTY | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245896 | 20171227 | GREELEY COUNTY | 545.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,514.57 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449653 | 20170316 | GREELEY COUNTY | 558.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455578 | 20170426 | GREELEY COUNTY | 311.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470724 | 20170804 | GREELEY COUNTY | 177.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484007 | 20171103 | GREELEY COUNTY | 199.78 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,247.18 | ||
| LOCAL SALES TAX | 670 | 00443284 | 20170130 | GREELEY COUNTY | 11,165.16 |
| LOCAL SALES TAX | 670 | 00446749 | 20170227 | GREELEY COUNTY | 9,510.33 |
| LOCAL SALES TAX | 670 | 00451236 | 20170330 | GREELEY COUNTY | 9,422.29 |
| LOCAL SALES TAX | 670 | 00456045 | 20170427 | GREELEY COUNTY | 8,362.83 |
| LOCAL SALES TAX | 670 | 00459937 | 20170530 | GREELEY COUNTY | 8,646.55 |
| LOCAL SALES TAX | 670 | 00463782 | 20170629 | GREELEY COUNTY | 7,919.63 |
| LOCAL SALES TAX | 670 | 00468796 | 20170728 | GREELEY COUNTY | 7,903.89 |
| LOCAL SALES TAX | 670 | 00473191 | 20170830 | GREELEY COUNTY | 8,147.83 |
| LOCAL SALES TAX | 670 | 00477225 | 20170928 | GREELEY COUNTY | 8,518.25 |
| LOCAL SALES TAX | 670 | 00482184 | 20171030 | GREELEY COUNTY | 8,306.44 |
| LOCAL SALES TAX | 670 | 00487737 | 20171129 | GREELEY COUNTY | 10,241.52 |
| LOCAL SALES TAX | 670 | 00492144 | 20171228 | GREELEY COUNTY | 8,350.24 |
| *********************************** | TOTAL | LOCAL SALES TAX | 106,494.96 | ||
| SETOFF PAYMENTS | 173 | 00132630 | 20170222 | GREELEY COUNTY | 415.21 |
| SETOFF PAYMENTS | 173 | 00138941 | 20170606 | GREELEY COUNTY | 55.08 |
| SETOFF PAYMENTS | 173 | 00143378 | 20170907 | GREELEY COUNTY | 294.77 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 765.06 | ||
| SEVERANCE TAX | 565 | 17207149 | 20170210 | GREELEY COUNTY | 3,065.54 |
| SEVERANCE TAX | 565 | 17207219 | 20170522 | GREELEY COUNTY | 3,206.67 |
| SEVERANCE TAX | 565 | 18207022 | 20170822 | GREELEY COUNTY | 3,233.93 |
| SEVERANCE TAX | 565 | 18207093 | 20171016 | GREELEY COUNTY | 2,501.38 |
| *********************************** | TOTAL | SEVERANCE TAX | 12,007.52 | ||
| SPECIAL HIGHWAY | 670 | 00441991 | 20170123 | GREELEY COUNTY | 46,366.93 |
| SPECIAL HIGHWAY | 670 | 00454402 | 20170421 | GREELEY COUNTY | 43,346.41 |
| SPECIAL HIGHWAY | 670 | 00467086 | 20170721 | GREELEY COUNTY | 45,325.58 |
| SPECIAL HIGHWAY | 670 | 00480672 | 20171023 | GREELEY COUNTY | 46,982.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 182,021.17 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455264 | 20170424 | GREELEY COUNTY | 768.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 768.65 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180013 | 20170714 | GREELEY COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075620 | 20171114 | GREELEY COUNTY | 2,183.70 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,183.70 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214958 | 20170104 | GREELEY COUNTY | 2,466.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218524 | 20170208 | GREELEY COUNTY | 175.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221814 | 20170403 | GREELEY COUNTY | 2,466.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227260 | 20170519 | GREELEY COUNTY | 176.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232603 | 20170725 | GREELEY COUNTY | 4,300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232097 | 20170731 | GREELEY COUNTY | 120.13 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236585 | 20170906 | GREELEY COUNTY | 1,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236585 | 20170906 | GREELEY COUNTY | 430.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239149 | 20171006 | GREELEY COUNTY | 3,025.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,526.13 | ||
| VEHICLE LICENSE FEES | 565 | 17211047 | 20170112 | GREELEY COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 670,004.19 |