State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GREENWOOD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347479 20150130 GREENWOOD COUNTY 8,186.87
COMPENSATING USE TAX 670 00351214 20150227 GREENWOOD COUNTY 8,558.01
COMPENSATING USE TAX 670 00355126 20150330 GREENWOOD COUNTY 6,334.90
COMPENSATING USE TAX 670 00359745 20150429 GREENWOOD COUNTY 6,845.16
COMPENSATING USE TAX 670 00363266 20150528 GREENWOOD COUNTY 7,189.20
COMPENSATING USE TAX 670 00367204 20150629 GREENWOOD COUNTY 2,701.97
COMPENSATING USE TAX 670 00371239 20150730 GREENWOOD COUNTY 9,808.47
COMPENSATING USE TAX 670 00374410 20150828 GREENWOOD COUNTY 6,350.82
COMPENSATING USE TAX 670 00378685 20150930 GREENWOOD COUNTY 7,301.20
COMPENSATING USE TAX 670 00383485 20151029 GREENWOOD COUNTY 6,874.77
COMPENSATING USE TAX 670 00387083 20151130 GREENWOOD COUNTY 8,284.08
COMPENSATING USE TAX 670 00390621 20151228 GREENWOOD COUNTY 6,774.98
*********************************** TOTAL COMPENSATING USE TAX 85,210.43
FEDERAL AID - DEPART OF COMMERCE 300 00030581 20150611 GREENWOOD COUNTY 55,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00032044 20150923 GREENWOOD COUNTY 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00033414 20151214 GREENWOOD COUNTY 163,233.07
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 418,233.07
FEDERAL AID - DEPT OF ADMINISTRATION 173 00101224 20150612 GREENWOOD COUNTY 5,227.65
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 5,227.65
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152064 20150102 GREENWOOD COUNTY 531.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151976 20150106 GREENWOOD COUNTY 2,981.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155341 20150212 GREENWOOD COUNTY 1,870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157828 20150309 GREENWOOD COUNTY 3,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157844 20150309 GREENWOOD COUNTY 186.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159820 20150401 GREENWOOD COUNTY 531.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160630 20150408 GREENWOOD COUNTY 2,378.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163807 20150511 GREENWOOD COUNTY 2,730.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164969 20150514 GREENWOOD COUNTY 83.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165793 20150522 GREENWOOD COUNTY 1,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165787 20150522 GREENWOOD COUNTY 1,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165784 20150522 GREENWOOD COUNTY 1,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10167480 20150610 GREENWOOD COUNTY 1,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166871 20150611 GREENWOOD COUNTY 3,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169417 20150708 GREENWOOD COUNTY 3,084.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170463 20150721 GREENWOOD COUNTY 475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170463 20150721 GREENWOOD COUNTY 2,441.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170463 20150721 GREENWOOD COUNTY 2,640.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170463 20150721 GREENWOOD COUNTY 839.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171216 20150804 GREENWOOD COUNTY 2,822.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174527 20150901 GREENWOOD COUNTY 2,651.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174575 20150901 GREENWOOD COUNTY 252.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174926 20150908 GREENWOOD COUNTY 438.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175435 20150930 GREENWOOD COUNTY 3,954.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177115 20151006 GREENWOOD COUNTY 1,320.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177115 20151006 GREENWOOD COUNTY 531.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179546 20151103 GREENWOOD COUNTY 2,574.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181194 20151123 GREENWOOD COUNTY 1,320.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181194 20151123 GREENWOOD COUNTY 531.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181724 20151207 GREENWOOD COUNTY 2,521.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 51,372.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5711134 20150421 GREENWOOD COUNTY 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00353618 20150312 GREENWOOD COUNTY 1,848.43
LOCAL ALCOHOLIC LIQUOR 670 00365359 20150609 GREENWOOD COUNTY 1,324.44
LOCAL ALCOHOLIC LIQUOR 670 00376400 20150911 GREENWOOD COUNTY 1,973.91
LOCAL ALCOHOLIC LIQUOR 670 00388985 20151210 GREENWOOD COUNTY 1,826.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,973.22
LOCAL SALES TAX 670 00347478 20150130 GREENWOOD COUNTY 43,436.29
LOCAL SALES TAX 670 00351215 20150227 GREENWOOD COUNTY 48,211.84
LOCAL SALES TAX 670 00355127 20150330 GREENWOOD COUNTY 43,422.17
LOCAL SALES TAX 670 00359746 20150429 GREENWOOD COUNTY 43,383.62
LOCAL SALES TAX 670 00363265 20150528 GREENWOOD COUNTY 44,028.98
LOCAL SALES TAX 670 00367205 20150629 GREENWOOD COUNTY 39,767.00
LOCAL SALES TAX 670 00371238 20150730 GREENWOOD COUNTY 41,849.29
LOCAL SALES TAX 670 00374409 20150828 GREENWOOD COUNTY 45,885.55
LOCAL SALES TAX 670 00378686 20150930 GREENWOOD COUNTY 46,400.03
LOCAL SALES TAX 670 00383486 20151029 GREENWOOD COUNTY 40,410.86
LOCAL SALES TAX 670 00387084 20151130 GREENWOOD COUNTY 46,445.75
LOCAL SALES TAX 670 00390622 20151228 GREENWOOD COUNTY 58,837.67
*********************************** TOTAL LOCAL SALES TAX 542,079.05
SETOFF PAYMENTS 173 00093582 20150219 GREENWOOD COUNTY 85.86
SETOFF PAYMENTS 173 00093583 20150219 GREENWOOD COUNTY 152.22
SETOFF PAYMENTS 173 00094594 20150305 GREENWOOD COUNTY 649.18
SETOFF PAYMENTS 173 00096668 20150406 GREENWOOD COUNTY 163.62
SETOFF PAYMENTS 173 00103186 20150721 GREENWOOD COUNTY 36.77
SETOFF PAYMENTS 173 00103928 20150806 GREENWOOD COUNTY 532.17
SETOFF PAYMENTS 173 00105523 20150904 GREENWOOD COUNTY 77.49
SETOFF PAYMENTS 173 00106313 20150921 GREENWOOD COUNTY 224.37
SETOFF PAYMENTS 173 00108619 20151105 GREENWOOD COUNTY 326.99
*********************************** TOTAL SETOFF PAYMENTS 2,248.67
SEVERANCE TAX 565 15207184 20150225 GREENWOOD COUNTY 376.19
SEVERANCE TAX 565 15207264 20150521 GREENWOOD COUNTY 952.97
SEVERANCE TAX 565 16207023 20150817 GREENWOOD COUNTY 991.09
SEVERANCE TAX 565 16207094 20151123 GREENWOOD COUNTY 1,197.83
*********************************** TOTAL SEVERANCE TAX 3,518.08
SPECIAL HIGHWAY 670 00345731 20150122 GREENWOOD COUNTY 109,032.66
SPECIAL HIGHWAY 670 00358333 20150421 GREENWOOD COUNTY 105,533.49
SPECIAL HIGHWAY 670 00369822 20150721 GREENWOOD COUNTY 106,897.23
SPECIAL HIGHWAY 670 00381962 20151021 GREENWOOD COUNTY 114,087.69
*********************************** TOTAL SPECIAL HIGHWAY 435,551.07
STATE AID - BOARD OF AGRICULTURE 046 SC160092 20150730 GREENWOOD COUNTY CONSERVATION DISTRICT 14,503.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,503.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152064 20150102 GREENWOOD COUNTY 2,730.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157844 20150309 GREENWOOD COUNTY 108.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159820 20150401 GREENWOOD COUNTY 2,730.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164969 20150514 GREENWOOD COUNTY 950.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170463 20150721 GREENWOOD COUNTY 2,984.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174575 20150901 GREENWOOD COUNTY 913.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174926 20150908 GREENWOOD COUNTY 284.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174926 20150908 GREENWOOD COUNTY 568.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177115 20151006 GREENWOOD COUNTY 3,041.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177517 20151027 GREENWOOD COUNTY 716.02
STATE AID - HEALTH AND ENVIRONMENT 264 10182297 20151203 GREENWOOD COUNTY 1,291.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 16,315.02
VEHICLE LICENSE FEES 565 15211078 20150106 GREENWOOD COUNTY 350.00
VEHICLE LICENSE FEES 565 15211145 20150410 GREENWOOD COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
************************GRAND TOTAL 1,587,630.26