State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029037 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 4,257.99 |
| COMPENSATING USE TAX | 670 | V3032037 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 8,679.25 |
| COMPENSATING USE TAX | 670 | V3038037 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 3,200.45 |
| COMPENSATING USE TAX | 670 | V3043037 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 1,424.24 |
| COMPENSATING USE TAX | 670 | V3046037 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 1,500.53 |
| COMPENSATING USE TAX | 670 | V3049037 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,079.16 |
| COMPENSATING USE TAX | 670 | V3003037 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,336.52 |
| COMPENSATING USE TAX | 670 | V3006037 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 1,206.43 |
| COMPENSATING USE TAX | 670 | V3009037 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 1,772.60 |
| COMPENSATING USE TAX | 670 | V3012037 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,432.79 |
| COMPENSATING USE TAX | 670 | V3016037 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 1,243.07 |
| COMPENSATING USE TAX | 670 | V3019038 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,749.44 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 28,882.47 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467544 | 20090630 | GREELEY COUNTY NOXIOUS | 1,555.99 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471277 | 20090805 | GREELEY COUNTY NOXIOUS | 2,101.87 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,657.86 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012252 | 20090114 | GREELEY COUNTY HEALTH DEPT | 168.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012033 | 20090114 | GREELEY COUNTY HEALTH DEPT | 163.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013514 | 20090209 | GREELEY COUNTY HEALTH DEPT | 167.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013517 | 20090209 | GREELEY COUNTY HEALTH DEPT | 130.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014589 | 20090218 | GREELEY COUNTY HEALTH DEPT | 583.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015455 | 20090309 | GREELEY COUNTY HEALTH DEPT | 149.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015453 | 20090309 | GREELEY COUNTY HEALTH DEPT | 506.33 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017899 | 20090407 | GREELEY COUNTY HEALTH DEPT | 306.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017900 | 20090407 | GREELEY COUNTY HEALTH DEPT | 529.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019545 | 20090505 | GREELEY COUNTY HEALTH DEPT | 1,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019545 | 20090505 | GREELEY COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019543 | 20090505 | GREELEY COUNTY HEALTH DEPT | 1,482.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021192 | 20090527 | GREELEY COUNTY HEALTH DEPT | 1,062.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020054 | 20090604 | GREELEY COUNTY HEALTH DEPT | 132.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019945 | 20090604 | GREELEY COUNTY HEALTH DEPT | 226.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020220 | 20090630 | GREELEY COUNTY HEALTH DEPT | 306.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020169 | 20090630 | GREELEY COUNTY HEALTH DEPT | 110.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020346 | 20090805 | GREELEY COUNTY HEALTH DEPT | 176.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020401 | 20090807 | GREELEY COUNTY HEALTH DEPT | 486.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003591 | 20090826 | GREELEY COUNTY HEALTH DEPT | 3,055.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004321 | 20090903 | GREELEY COUNTY HEALTH DEPT | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004321 | 20090903 | GREELEY COUNTY HEALTH DEPT | 175.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005202 | 20090916 | GREELEY COUNTY HEALTH DEPT | 174.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006927 | 20091013 | GREELEY COUNTY HEALTH DEPT | 103.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009143 | 20091106 | GREELEY COUNTY HEALTH DEPT | 1,948.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009366 | 20091109 | GREELEY COUNTY HEALTH DEPT | 977.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010367 | 20091120 | GREELEY COUNTY HEALTH DEPT | 1,175.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010806 | 20091202 | GREELEY COUNTY HEALTH DEPT | 1,860.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010793 | 20091203 | GREELEY COUNTY HEALTH DEPT | 461.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011153 | 20091204 | GREELEY COUNTY HEALTH DEPT | 343.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011153 | 20091204 | GREELEY COUNTY HEALTH DEPT | 230.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011457 | 20091211 | GREELEY COUNTY HEALTH DEPT | 878.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011456 | 20091211 | GREELEY COUNTY HEALTH DEPT | 1,617.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012501 | 20091223 | GREELEY COUNTY HEALTH DEPT | 739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012501 | 20091223 | GREELEY COUNTY HEALTH DEPT | 142.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 22,435.46 | ||
| FIREMEN'S RELIEF | 331 | V1002668 | 20090630 | FR733 GREELEY COUNTY FIRE DIST #1 | 3,358.58 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 3,358.58 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036034 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 3.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3.06 | ||
| LOCAL SALES TAX | 670 | V3029037 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 7,709.35 |
| LOCAL SALES TAX | 670 | V3032037 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 6,149.73 |
| LOCAL SALES TAX | 670 | V3038037 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 8,654.27 |
| LOCAL SALES TAX | 670 | V3043037 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 5,680.81 |
| LOCAL SALES TAX | 670 | V3046037 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 5,413.42 |
| LOCAL SALES TAX | 670 | V3049037 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 6,628.26 |
| LOCAL SALES TAX | 670 | V3003037 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 6,580.92 |
| LOCAL SALES TAX | 670 | V3006037 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 6,525.99 |
| LOCAL SALES TAX | 670 | V3009037 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 6,976.56 |
| LOCAL SALES TAX | 670 | V3012037 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 7,432.54 |
| LOCAL SALES TAX | 670 | V3016037 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 6,434.37 |
| LOCAL SALES TAX | 670 | V3019038 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 7,006.37 |
| *********************************** | TOTAL | LOCAL SALES TAX | 81,192.59 | ||
| SEVERANCE TAX | 565 | V0070183 | 20090219 | GREELEY COUNTY TREASURER | 14,578.89 |
| SEVERANCE TAX | 565 | V0070260 | 20090521 | GREELEY COUNTY TREASURER | 5,143.26 |
| SEVERANCE TAX | 565 | V0070027 | 20091202 | GREELEY COUNTY TREASURER | 3,344.71 |
| *********************************** | TOTAL | SEVERANCE TAX | 23,066.86 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033033 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 2,894.50 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 2,894.50 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033033 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 12.16 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 12.16 | ||
| SPECIAL HIGHWAY | 276 | V3028036 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 41,720.65 |
| SPECIAL HIGHWAY | 276 | V3039036 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 33,292.93 |
| SPECIAL HIGHWAY | 276 | V3002036 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 44,700.63 |
| SPECIAL HIGHWAY | 276 | V3011036 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 42,893.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 162,608.06 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042032 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 5,030.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,030.36 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008084 | 20090716 | GREELEY COUNTY CONSERVATION DISTRICT | 16,000.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008190 | 20090818 | GREELEY COUNTY CONSERVATION DISTRICT | 7,750.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008439 | 20091021 | GREELEY COUNTY CONSERVATION DISTRICT | 500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | M0008439 | 20091215 | GREELEY COUNTY CONSERVATION DISTRICT | (500.00) |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 23,750.00 | ||
| STATE AID - DEPARTMENT OF COMMERCE | 300 | V0902580 | 20090105 | COUNTY OF GREELEY | 6,595.00 |
| STATE AID - DEPARTMENT OF COMMERCE | 300 | V0903853 | 20090408 | COUNTY OF GREELEY | 12,024.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 18,619.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810107 | 20090621 | GREELEY COUNTY TREASURER | 950.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 950.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000629 | 20090429 | GREELEY COUNTY AMBULANCE SERVICE | 1,039.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,039.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012637 | 20090220 | GREELEY COUNTY HEALTH DEPT | 496.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012637 | 20090220 | GREELEY COUNTY HEALTH DEPT | 385.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013591 | 20090317 | GREELEY COUNTY TREASURER | 139.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015664 | 20090331 | GREELEY COUNTY HEALTH DEPT | 699.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015664 | 20090331 | GREELEY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015664 | 20090331 | GREELEY COUNTY HEALTH DEPT | 281.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016482 | 20090512 | GREELEY COUNTY HEALTH DEPT | 524.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016482 | 20090512 | GREELEY COUNTY HEALTH DEPT | 123.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000503 | 20090715 | GREELEY COUNTY HEALTH DEPT | 1,399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000503 | 20090715 | GREELEY COUNTY HEALTH DEPT | 561.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000503 | 20090715 | GREELEY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024209 | 20090825 | GREELEY COUNTY HEALTH DEPT | 221.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024209 | 20090825 | GREELEY COUNTY HEALTH DEPT | 701.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000504 | 20091002 | GREELEY COUNTY HEALTH DEPT | 281.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000504 | 20091002 | GREELEY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000504 | 20091002 | GREELEY COUNTY HEALTH DEPT | 699.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010572 | 20091231 | GREELEY COUNTY HEALTH DEPT | 281.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010572 | 20091231 | GREELEY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010572 | 20091231 | GREELEY COUNTY HEALTH DEPT | 699.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,489.62 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0001763 | 20090615 | GREELEY COUNTY TREASURER | 43,578.40 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 43,578.40 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005350 | 20090225 | GREELEY COUNTY SHERIFF'S DEPARTMENT | 7,890.70 |
| STATE WIRELESS 911 GRANT | 252 | V9005350 | 20090225 | GREELEY COUNTY SHERIFF'S DEPARTMENT | 415.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005559 | 20090408 | GREELEY COUNTY SHERIFFS DEPARTMENT | 73.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005559 | 20090408 | GREELEY COUNTY SHERIFFS DEPARTMENT | 1,396.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005637 | 20090423 | GREELEY COUNTY SHERIFFS DEPARTMENT | 23.60 |
| STATE WIRELESS 911 GRANT | 252 | V9005637 | 20090423 | GREELEY COUNTY SHERIFFS DEPARTMENT | 448.40 |
| STATE WIRELESS 911 GRANT | 252 | V9005893 | 20090604 | GREELEY COUNTY SHERIFFS DEPARTMENT | 5,204.10 |
| STATE WIRELESS 911 GRANT | 252 | V9005893 | 20090604 | GREELEY COUNTY SHERIFFS DEPARTMENT | 273.90 |
| STATE WIRELESS 911 GRANT | 252 | V1004519 | 20091014 | GREELEY COUNTY SHERIFFS DEPARTMENT | 388.55 |
| STATE WIRELESS 911 GRANT | 252 | V1004519 | 20091014 | GREELEY COUNTY SHERIFFS DEPARTMENT | 20.45 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 16,135.00 | ||
| ************************GRAND TOTAL | 451,703.48 |