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 | V3029038 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,896.95 |
| COMPENSATING USE TAX | 670 | V3032038 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,893.87 |
| COMPENSATING USE TAX | 670 | V3038038 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,814.26 |
| COMPENSATING USE TAX | 670 | V3043038 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,271.90 |
| COMPENSATING USE TAX | 670 | V3046038 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,631.54 |
| COMPENSATING USE TAX | 670 | V3049038 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,701.79 |
| COMPENSATING USE TAX | 670 | V3003038 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,100.95 |
| COMPENSATING USE TAX | 670 | V3006038 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,661.66 |
| COMPENSATING USE TAX | 670 | V3009038 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,502.64 |
| COMPENSATING USE TAX | 670 | V3012038 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,191.65 |
| COMPENSATING USE TAX | 670 | V3016038 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,148.37 |
| COMPENSATING USE TAX | 670 | V3019039 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,135.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 60,951.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690097 | 20090922 | GREENWOOD COUNTY ROAD & BRIDGE | 12,860.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690125 | 20090923 | GREENWOOD COUNTY ROAD & BRIDGE | 19,407.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690168 | 20090928 | GREENWOOD COUNTY ROAD & BRIDGE | 5,966.22 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 38,234.36 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007907 | 20090602 | GREENWOOD COUNTY CONSERVATION DISTRICT | 774.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008281 | 20090901 | GREENWOOD COUNTY CONSERVATION DISTRICT | 189.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 963.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097955 | 20090108 | GREENWOOD COUNTY TREASURER | 5,208.97 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 5,208.97 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010463 | 20090105 | GREENWOOD COUNTY HEALTH DEPT | 433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010463 | 20090105 | GREENWOOD COUNTY HEALTH DEPT | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013528 | 20090209 | GREENWOOD COUNTY HEALTH DEPT | 3,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014416 | 20090213 | GREENWOOD COUNTY HEALTH DEPT | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016100 | 20090313 | GREENWOOD COUNTY HEALTH DEPT | 2,681.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015666 | 20090331 | GREENWOOD COUNTY HEALTH DEPT | 433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018030 | 20090410 | GREENWOOD COUNTY HEALTH DEPT | 1,747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015341 | 20090416 | GREENWOOD COUNTY HEALTH DEPT | 2,873.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015409 | 20090417 | GREENWOOD COUNTY HEALTH DEPT | 866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016483 | 20090527 | GREENWOOD COUNTY HEALTH DEPT | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016483 | 20090527 | GREENWOOD COUNTY HEALTH DEPT | 137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020058 | 20090604 | GREENWOOD COUNTY HEALTH DEPT | 4,661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 46.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020402 | 20090903 | GREENWOOD COUNTY HEALTH DEPT | 995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020222 | 20090903 | GREENWOOD COUNTY HEALTH DEPT | 2,634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024051 | 20090910 | GREENWOOD COUNTY HEALTH DEPT | 433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000511 | 20091002 | GREENWOOD COUNTY HEALTH DEPT | 396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009163 | 20091106 | GREENWOOD COUNTY HEALTH DEPT | 3,032.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010809 | 20091202 | GREENWOOD COUNTY HEALTH DEPT | 5,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010809 | 20091202 | GREENWOOD COUNTY HEALTH DEPT | 476.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,843.50 | ||
| FIREMEN'S RELIEF | 331 | V1002671 | 20090630 | FR738 GREENWOOD COUNTY RURAL | 7,251.93 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 7,251.93 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036035 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,973.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048035 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,809.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008034 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,962.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018034 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,326.32 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,071.76 | ||
| LOCAL SALES TAX | 670 | V3029038 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,992.88 |
| LOCAL SALES TAX | 670 | V3032038 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,002.67 |
| LOCAL SALES TAX | 670 | V3038038 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,922.38 |
| LOCAL SALES TAX | 670 | V3043038 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,442.01 |
| LOCAL SALES TAX | 670 | V3046038 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,776.81 |
| LOCAL SALES TAX | 670 | V3049038 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,280.11 |
| LOCAL SALES TAX | 670 | V3003038 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,972.76 |
| LOCAL SALES TAX | 670 | V3006038 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,840.42 |
| LOCAL SALES TAX | 670 | V3009038 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,143.20 |
| LOCAL SALES TAX | 670 | V3012038 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,909.42 |
| LOCAL SALES TAX | 670 | V3016038 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,666.62 |
| LOCAL SALES TAX | 670 | V3019039 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,261.14 |
| *********************************** | TOTAL | LOCAL SALES TAX | 501,210.42 | ||
| RACING ADMISSIONS TAX | 670 | V0003158 | 20091026 | GREENWOOD COUNTY TREASURER | 518.51 |
| *********************************** | TOTAL | RACING ADMISSIONS TAX | 518.51 | ||
| SETOFF PAYMENTS | 173 | V0903138 | 20090202 | GREENWOOD COUNTY EMS | 61.28 |
| SETOFF PAYMENTS | 173 | V0903390 | 20090217 | GREENWOOD COUNTY EMS | 374.14 |
| SETOFF PAYMENTS | 173 | V0903730 | 20090302 | GREENWOOD COUNTY EMS | 181.97 |
| SETOFF PAYMENTS | 173 | V0904031 | 20090316 | GREENWOOD COUNTY EMS | 173.29 |
| SETOFF PAYMENTS | 173 | V0904327 | 20090401 | GREENWOOD COUNTY EMS | 211.55 |
| SETOFF PAYMENTS | 173 | V0904626 | 20090416 | GREENWOOD COUNTY EMS | 13.52 |
| SETOFF PAYMENTS | 173 | V0905113 | 20090518 | GREENWOOD COUNTY EMS | 248.06 |
| SETOFF PAYMENTS | 173 | V1001295 | 20090716 | GREENWOOD COUNTY EMS | 464.30 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,728.11 | ||
| SEVERANCE TAX | 565 | V0070184 | 20090219 | GREENWOOD COUNTY TREASURER | 6,075.24 |
| SEVERANCE TAX | 565 | V0070261 | 20090521 | GREENWOOD COUNTY TREASURER | 1,324.05 |
| SEVERANCE TAX | 565 | V0070028 | 20091202 | GREENWOOD COUNTY TREASURER | 1,221.23 |
| *********************************** | TOTAL | SEVERANCE TAX | 8,620.52 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033034 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,658.17 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 23,658.17 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033034 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,028.05 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 27,028.05 | ||
| SPECIAL HIGHWAY | 276 | V3028037 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 106,619.06 |
| SPECIAL HIGHWAY | 276 | V3039037 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 83,296.57 |
| SPECIAL HIGHWAY | 276 | V3002037 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 112,458.18 |
| SPECIAL HIGHWAY | 276 | V3011037 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 107,567.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 409,941.53 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042033 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,049.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 14,049.25 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008085 | 20090716 | GREENWOOD COUNTY CONSERVATION DISTRICT | 10,526.73 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008191 | 20090818 | GREENWOOD COUNTY CONSERVATION DISTRICT | 4,837.63 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008539 | 20091211 | GREENWOOD COUNTY CONSERVATION DISTRICT | 853.64 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 16,218.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810046 | 20091026 | GREENWOOD COUNTY APPRAISER | 3,790.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,790.50 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000524 | 20090216 | GREENWOOD COUNTY EMS | 3,750.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000129 | 20091023 | GREENWOOD COUNTY EMS | 1,073.18 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,823.18 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630152 | 20090303 | GREENWOOD COUNTY ROAD & BRIDGE | 3,425.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690097 | 20090922 | GREENWOOD COUNTY ROAD & BRIDGE | 1,714.76 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690125 | 20090923 | GREENWOOD COUNTY ROAD & BRIDGE | 2,587.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690168 | 20090928 | GREENWOOD COUNTY ROAD & BRIDGE | 795.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,523.71 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010463 | 20090105 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010463 | 20090105 | GREENWOOD COUNTY HEALTH DEPT | 450.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010463 | 20090105 | GREENWOOD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9008125 | 20090108 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012639 | 20090309 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013592 | 20090317 | GREENWOOD COUNTY TREASURER | 591.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015666 | 20090331 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015666 | 20090331 | GREENWOOD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016483 | 20090527 | GREENWOOD COUNTY HEALTH DEPT | 164.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 411.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 1,649.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000510 | 20090715 | GREENWOOD COUNTY HEALTH DEPT | 596.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004278 | 20090828 | GREENWOOD COUNTY PUBLIC WORKS DEPARTMENT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000511 | 20091002 | GREENWOOD COUNTY HEALTH DEPT | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000511 | 20091002 | GREENWOOD COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,663.32 | ||
| STATE AID - WILDLIFE & PARKS | 710 | V0024435 | 20090428 | GREENWOOD COUNTY ROAD & BRIDGE | 5,000.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 5,000.00 | ||
| STATE WIRELESS 911 GRANT | 252 | V1004520 | 20091014 | GREENWOOD COUNTY TREASURER | 37,800.50 |
| STATE WIRELESS 911 GRANT | 252 | V1004520 | 20091014 | GREENWOOD COUNTY TREASURER | 1,989.50 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 39,790.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110079 | 20090409 | GREENWOOD COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3015029 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 4.20 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 4.20 | ||
| ************************GRAND TOTAL | 1,241,617.55 |