State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

GREENWOOD COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443285 20170130 GREENWOOD COUNTY 8,140.01
COMPENSATING USE TAX 670 00446750 20170227 GREENWOOD COUNTY 14,889.67
COMPENSATING USE TAX 670 00451237 20170330 GREENWOOD COUNTY 4,491.23
COMPENSATING USE TAX 670 00456046 20170427 GREENWOOD COUNTY 10,960.14
COMPENSATING USE TAX 670 00459940 20170530 GREENWOOD COUNTY 7,059.22
COMPENSATING USE TAX 670 00463783 20170629 GREENWOOD COUNTY 6,477.27
COMPENSATING USE TAX 670 00468797 20170728 GREENWOOD COUNTY 6,853.33
COMPENSATING USE TAX 670 00473192 20170830 GREENWOOD COUNTY 8,610.84
COMPENSATING USE TAX 670 00477226 20170928 GREENWOOD COUNTY 6,150.86
COMPENSATING USE TAX 670 00482185 20171030 GREENWOOD COUNTY 6,610.07
*********************************** TOTAL COMPENSATING USE TAX 80,242.64
DOT - CONNECTING LINKS 276 CE067916 20170502 GREENWOOD COUNTY 100,513.03
DOT - CONNECTING LINKS 276 CE067917 20170502 GREENWOOD COUNTY 1,679.25
DOT - CONNECTING LINKS 276 CE070775 20170815 GREENWOOD COUNTY 120,000.00
DOT - CONNECTING LINKS 276 CE071471 20170912 GREENWOOD COUNTY 33,360.00
*********************************** TOTAL DOT - CONNECTING LINKS 255,552.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070911 20170505 GREENWOOD COUNTY 5,225.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070913 20170505 GREENWOOD COUNTY 12,694.53
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071137 20170512 GREENWOOD COUNTY 95,385.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071084 20170512 GREENWOOD COUNTY 10,662.82
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071265 20170512 GREENWOOD COUNTY 11,655.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073984 20170908 GREENWOOD COUNTY 6,854.76
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 142,478.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072127 20171003 GREENWOOD COUNTY 441.02
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 441.02
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214959 20170104 GREENWOOD COUNTY 1,242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215255 20170120 GREENWOOD COUNTY 2,299.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215740 20170126 GREENWOOD COUNTY 2,414.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218525 20170208 GREENWOOD COUNTY 1,242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218032 20170214 GREENWOOD COUNTY 3,140.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221025 20170320 GREENWOOD COUNTY 2,943.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221815 20170403 GREENWOOD COUNTY 1,242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223592 20170414 GREENWOOD COUNTY 2,917.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227261 20170519 GREENWOOD COUNTY 1,242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226786 20170530 GREENWOOD COUNTY 3,583.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229791 20170620 GREENWOOD COUNTY 2,433.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232618 20170725 GREENWOOD COUNTY 3,177.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232618 20170725 GREENWOOD COUNTY 2,948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231834 20170725 GREENWOOD COUNTY 269.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233257 20170807 GREENWOOD COUNTY 3,620.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236466 20170913 GREENWOOD COUNTY 2,764.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237162 20170925 GREENWOOD COUNTY 2,358.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239150 20171006 GREENWOOD COUNTY 78.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239150 20171006 GREENWOOD COUNTY 1,474.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240596 20171026 GREENWOOD COUNTY 2,308.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 43,693.51
LOCAL ALCOHOLIC LIQUOR 670 00449654 20170316 GREENWOOD COUNTY 2,023.71
LOCAL ALCOHOLIC LIQUOR 670 00455579 20170426 GREENWOOD COUNTY 2,048.78
LOCAL ALCOHOLIC LIQUOR 670 00470725 20170804 GREENWOOD COUNTY 2,214.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,287.09
LOCAL SALES TAX 670 00443286 20170130 GREENWOOD COUNTY 44,872.03
LOCAL SALES TAX 670 00446751 20170227 GREENWOOD COUNTY 45,695.09
LOCAL SALES TAX 670 00451238 20170330 GREENWOOD COUNTY 37,848.87
LOCAL SALES TAX 670 00456047 20170427 GREENWOOD COUNTY 41,239.00
LOCAL SALES TAX 670 00459939 20170530 GREENWOOD COUNTY 40,405.49
LOCAL SALES TAX 670 00463784 20170629 GREENWOOD COUNTY 38,337.64
LOCAL SALES TAX 670 00468798 20170728 GREENWOOD COUNTY 37,366.72
LOCAL SALES TAX 670 00473193 20170830 GREENWOOD COUNTY 42,621.59
LOCAL SALES TAX 670 00477227 20170928 GREENWOOD COUNTY 40,572.13
LOCAL SALES TAX 670 00482186 20171030 GREENWOOD COUNTY 44,366.76
*********************************** TOTAL LOCAL SALES TAX 413,325.32
SETOFF PAYMENTS 173 00137983 20170519 GREENWOOD COUNTY 56.70
SETOFF PAYMENTS 173 00141140 20170720 GREENWOOD COUNTY 128.87
*********************************** TOTAL SETOFF PAYMENTS 185.57
SPECIAL HIGHWAY 670 00441992 20170123 GREENWOOD COUNTY 111,702.09
SPECIAL HIGHWAY 670 00454403 20170421 GREENWOOD COUNTY 103,910.95
SPECIAL HIGHWAY 670 00467087 20170721 GREENWOOD COUNTY 114,788.25
SPECIAL HIGHWAY 670 00480673 20171023 GREENWOOD COUNTY 119,298.61
*********************************** TOTAL SPECIAL HIGHWAY 449,699.90
SPECIAL HIGHWAY EQUAL & ADJ 670 00455265 20170424 GREENWOOD COUNTY 11,231.77
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 11,231.77
STATE AID - BOARD OF AGRICULTURE 046 SC180014 20170714 GREENWOOD COUNTY CONSERVATION DISTRICT 14,309.94
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,309.94
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003242 20170929 GREENWOOD COUNTY 1,500.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,500.00
STATE AID - EMERGENCY PREPAREDNESS 034 00070913 20170505 GREENWOOD COUNTY 1,586.82
STATE AID - EMERGENCY PREPAREDNESS 034 00070911 20170505 GREENWOOD COUNTY 614.79
STATE AID - EMERGENCY PREPAREDNESS 034 00071137 20170512 GREENWOOD COUNTY 12,718.01
STATE AID - EMERGENCY PREPAREDNESS 034 00071265 20170512 GREENWOOD COUNTY 1,554.12
STATE AID - EMERGENCY PREPAREDNESS 034 00071084 20170512 GREENWOOD COUNTY 1,421.71
STATE AID - EMERGENCY PREPAREDNESS 034 00073984 20170908 GREENWOOD COUNTY 913.97
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 18,809.42
STATE AID - HEALTH AND ENVIRONMENT 264 10214959 20170104 GREENWOOD COUNTY 3,041.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218525 20170208 GREENWOOD COUNTY 1,291.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221928 20170317 GREENWOOD COUNTY 599.34
STATE AID - HEALTH AND ENVIRONMENT 264 10221815 20170403 GREENWOOD COUNTY 3,041.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227261 20170519 GREENWOOD COUNTY 516.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227261 20170519 GREENWOOD COUNTY 775.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232618 20170725 GREENWOOD COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232098 20170731 GREENWOOD COUNTY 593.99
STATE AID - HEALTH AND ENVIRONMENT 264 10239150 20171006 GREENWOOD COUNTY 3,261.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,868.33
VEHICLE LICENSE FEES 565 17211048 20170112 GREENWOOD COUNTY 700.00
VEHICLE LICENSE FEES 565 17211116 20170516 GREENWOOD COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
************************GRAND TOTAL 1,453,500.57