State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GREENWOOD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298027 20140129 GREENWOOD COUNTY 6,592.52
COMPENSATING USE TAX 670 00302223 20140226 GREENWOOD COUNTY 6,538.90
COMPENSATING USE TAX 670 00306399 20140324 GREENWOOD COUNTY 6,992.34
COMPENSATING USE TAX 670 00311453 20140428 GREENWOOD COUNTY 4,741.21
COMPENSATING USE TAX 670 00314811 20140527 GREENWOOD COUNTY 6,824.98
COMPENSATING USE TAX 670 00318680 20140626 GREENWOOD COUNTY 6,676.89
COMPENSATING USE TAX 670 00322597 20140723 GREENWOOD COUNTY 5,194.19
COMPENSATING USE TAX 670 00326647 20140828 GREENWOOD COUNTY 7,016.39
COMPENSATING USE TAX 670 00330681 20140929 GREENWOOD COUNTY 7,944.68
COMPENSATING USE TAX 670 00335760 20141030 GREENWOOD COUNTY 8,812.87
COMPENSATING USE TAX 670 00339255 20141128 GREENWOOD COUNTY 7,995.09
COMPENSATING USE TAX 670 00342956 20141230 GREENWOOD COUNTY 7,591.98
*********************************** TOTAL COMPENSATING USE TAX 82,922.04
DOT - CONNECTING LINKS 276 CE042342 20141015 GREENWOOD COUNTY 146,473.85
DOT - CONNECTING LINKS 276 CE042343 20141015 GREENWOOD COUNTY 261,302.85
*********************************** TOTAL DOT - CONNECTING LINKS 407,776.70
FEDERAL AID - DEPART OF COMMERCE 300 00027764 20141212 GREENWOOD COUNTY 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,000.00
FEDERAL AID - DEPT OF ADMINISTRATION 173 00084187 20140806 GREENWOOD COUNTY 3,775.80
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 3,775.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118557 20140123 GREENWOOD COUNTY 2,108.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120728 20140211 GREENWOOD COUNTY 710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122096 20140221 GREENWOOD COUNTY 1,283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122156 20140226 GREENWOOD COUNTY 2,014.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10124459 20140320 GREENWOOD COUNTY 1,546.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125279 20140331 GREENWOOD COUNTY 589.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125279 20140331 GREENWOOD COUNTY 1,283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127620 20140424 GREENWOOD COUNTY 3,104.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130488 20140519 GREENWOOD COUNTY 97.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130488 20140519 GREENWOOD COUNTY 437.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10131108 20140521 GREENWOOD COUNTY 1,282.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132920 20140610 GREENWOOD COUNTY 2,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135101 20140623 GREENWOOD COUNTY 3,133.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137109 20140721 GREENWOOD COUNTY 438.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137109 20140721 GREENWOOD COUNTY 849.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137109 20140721 GREENWOOD COUNTY 472.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137109 20140721 GREENWOOD COUNTY 2,651.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137359 20140724 GREENWOOD COUNTY 2,586.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10139743 20140818 GREENWOOD COUNTY 2,663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144351 20141001 GREENWOOD COUNTY 531.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150108 20141209 GREENWOOD COUNTY 2,121.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150518 20141210 GREENWOOD COUNTY 156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150959 20141216 GREENWOOD COUNTY 1,050.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151732 20141229 GREENWOOD COUNTY 1,805.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 35,431.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711085 20140305 GREENWOOD COUNTY 3,625.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711086 20140305 GREENWOOD COUNTY 4,000.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 7,625.50
LOCAL ALCOHOLIC LIQUOR 670 00304902 20140311 GREENWOOD COUNTY 2,041.74
LOCAL ALCOHOLIC LIQUOR 670 00317384 20140613 GREENWOOD COUNTY 1,981.48
LOCAL ALCOHOLIC LIQUOR 670 00328858 20140912 GREENWOOD COUNTY 1,909.01
LOCAL ALCOHOLIC LIQUOR 670 00341365 20141215 GREENWOOD COUNTY 2,314.12
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,246.35
LOCAL SALES TAX 670 00298026 20140129 GREENWOOD COUNTY 46,918.02
LOCAL SALES TAX 670 00302222 20140226 GREENWOOD COUNTY 56,070.73
LOCAL SALES TAX 670 00306398 20140324 GREENWOOD COUNTY 45,411.53
LOCAL SALES TAX 670 00311454 20140428 GREENWOOD COUNTY 44,708.25
LOCAL SALES TAX 670 00314810 20140527 GREENWOOD COUNTY 44,048.36
LOCAL SALES TAX 670 00318679 20140626 GREENWOOD COUNTY 52,700.62
LOCAL SALES TAX 670 00322596 20140723 GREENWOOD COUNTY 46,269.18
LOCAL SALES TAX 670 00326648 20140828 GREENWOOD COUNTY 50,300.03
LOCAL SALES TAX 670 00330682 20140929 GREENWOOD COUNTY 45,464.36
LOCAL SALES TAX 670 00335759 20141030 GREENWOOD COUNTY 52,235.41
LOCAL SALES TAX 670 00339256 20141128 GREENWOOD COUNTY 46,588.06
LOCAL SALES TAX 670 00342957 20141230 GREENWOOD COUNTY 43,708.79
*********************************** TOTAL LOCAL SALES TAX 574,423.34
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208094 20140623 GREENWOOD COUNTY 8,778.03
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208022 20140924 GREENWOOD COUNTY 20,522.55
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 29,300.58
SETOFF PAYMENTS 173 00071650 20140122 GREENWOOD COUNTY 195.91
SETOFF PAYMENTS 173 00074207 20140306 GREENWOOD COUNTY 857.21
SETOFF PAYMENTS 173 00074208 20140306 GREENWOOD COUNTY 273.20
SETOFF PAYMENTS 173 00076170 20140404 GREENWOOD COUNTY 219.95
SETOFF PAYMENTS 173 00077295 20140421 GREENWOOD COUNTY 31.82
SETOFF PAYMENTS 173 00078196 20140506 GREENWOOD COUNTY 333.22
SETOFF PAYMENTS 173 00079541 20140521 GREENWOOD COUNTY 58.88
SETOFF PAYMENTS 173 00079542 20140521 GREENWOOD COUNTY 585.07
SETOFF PAYMENTS 173 00080378 20140605 GREENWOOD COUNTY 183.38
SETOFF PAYMENTS 173 00082534 20140707 GREENWOOD COUNTY 46.51
SETOFF PAYMENTS 173 00083993 20140806 GREENWOOD COUNTY 151.78
SETOFF PAYMENTS 173 00083995 20140806 GREENWOOD COUNTY 683.44
*********************************** TOTAL SETOFF PAYMENTS 3,620.37
SEVERANCE TAX 565 14207261 20140523 GREENWOOD COUNTY 1,292.00
SEVERANCE TAX 565 15207025 20140822 GREENWOOD COUNTY 3,438.14
SEVERANCE TAX 565 15207105 20141126 GREENWOOD COUNTY 4,582.54
*********************************** TOTAL SEVERANCE TAX 9,312.68
SPECIAL HIGHWAY 670 00296401 20140122 GREENWOOD COUNTY 103,857.57
SPECIAL HIGHWAY 670 00309912 20140421 GREENWOOD COUNTY 100,031.53
SPECIAL HIGHWAY 670 00321655 20140721 GREENWOOD COUNTY 109,792.27
SPECIAL HIGHWAY 670 00334010 20141021 GREENWOOD COUNTY 112,321.31
*********************************** TOTAL SPECIAL HIGHWAY 426,002.68
SPECIAL HIGHWAY EQUAL & ADJ 670 00310871 20140422 GREENWOOD COUNTY 20,315.02
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 20,315.02
STATE AID - BOARD OF AGRICULTURE 046 E1400309 20140314 GREENWOOD COUNTY CONSERVATION DISTRICT 5,624.48
STATE AID - BOARD OF AGRICULTURE 046 E1500237 20141117 GREENWOOD COUNTY CONSERVATION DISTRICT 11,922.60
STATE AID - BOARD OF AGRICULTURE 046 E1500270 20141231 GREENWOOD COUNTY CONSERVATION DISTRICT 2,735.40
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,282.48
STATE AID - HEALTH AND ENVIRONMENT 264 10120728 20140211 GREENWOOD COUNTY 957.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125279 20140331 GREENWOOD COUNTY 2,707.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130488 20140519 GREENWOOD COUNTY 520.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130488 20140519 GREENWOOD COUNTY 455.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132110 20140619 GREENWOOD COUNTY 580.72
STATE AID - HEALTH AND ENVIRONMENT 264 10137109 20140721 GREENWOOD COUNTY 4,400.00
STATE AID - HEALTH AND ENVIRONMENT 264 10140915 20140825 GREENWOOD COUNTY 507.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144351 20141001 GREENWOOD COUNTY 2,730.00
STATE AID - HEALTH AND ENVIRONMENT 264 10150518 20141210 GREENWOOD COUNTY 593.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,449.72
VEHICLE LICENSE FEES 565 14211064 20140127 GREENWOOD COUNTY 350.00
VEHICLE LICENSE FEES 565 14211131 20140407 GREENWOOD COUNTY 700.00
VEHICLE LICENSE FEES 565 15211012 20140717 GREENWOOD COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
************************GRAND TOTAL 1,646,884.26