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

GREELEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298025 20140129 GREELEY COUNTY 2,315.95
COMPENSATING USE TAX 670 00302221 20140226 GREELEY COUNTY 2,434.57
COMPENSATING USE TAX 670 00306397 20140324 GREELEY COUNTY 9,179.02
COMPENSATING USE TAX 670 00311451 20140428 GREELEY COUNTY 2,798.70
COMPENSATING USE TAX 670 00314809 20140527 GREELEY COUNTY 1,564.00
COMPENSATING USE TAX 670 00318678 20140626 GREELEY COUNTY 1,549.89
COMPENSATING USE TAX 670 00322595 20140723 GREELEY COUNTY 2,549.68
COMPENSATING USE TAX 670 00326645 20140828 GREELEY COUNTY 2,259.94
COMPENSATING USE TAX 670 00330679 20140929 GREELEY COUNTY 1,214.79
COMPENSATING USE TAX 670 00335758 20141030 GREELEY COUNTY 2,015.19
COMPENSATING USE TAX 670 00339253 20141128 GREELEY COUNTY 3,389.84
COMPENSATING USE TAX 670 00342954 20141230 GREELEY COUNTY 2,445.89
*********************************** TOTAL COMPENSATING USE TAX 33,717.46
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10117806 20140116 GREELEY COUNTY 869.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118559 20140123 GREELEY COUNTY 430.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125277 20140331 GREELEY COUNTY 845.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10129352 20140512 GREELEY COUNTY 2,321.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132921 20140610 GREELEY COUNTY 298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135802 20140708 GREELEY COUNTY 875.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137102 20140721 GREELEY COUNTY 1,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137102 20140721 GREELEY COUNTY 612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140996 20140827 GREELEY COUNTY 214.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141210 20140828 GREELEY COUNTY 1,691.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141514 20140904 GREELEY COUNTY 133.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144582 20141003 GREELEY COUNTY 873.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10147153 20141104 GREELEY COUNTY 636.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150958 20141216 GREELEY COUNTY 303.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 11,846.00
LOCAL ALCOHOLIC LIQUOR 670 00304901 20140311 GREELEY COUNTY 367.53
LOCAL ALCOHOLIC LIQUOR 670 00317383 20140613 GREELEY COUNTY 131.00
LOCAL ALCOHOLIC LIQUOR 670 00328857 20140912 GREELEY COUNTY 540.66
LOCAL ALCOHOLIC LIQUOR 670 00341364 20141215 GREELEY COUNTY 26.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,065.76
LOCAL SALES TAX 670 00298024 20140129 GREELEY COUNTY 7,104.27
LOCAL SALES TAX 670 00302220 20140226 GREELEY COUNTY 8,519.74
LOCAL SALES TAX 670 00306396 20140324 GREELEY COUNTY 7,341.18
LOCAL SALES TAX 670 00311452 20140428 GREELEY COUNTY 7,379.42
LOCAL SALES TAX 670 00314808 20140527 GREELEY COUNTY 8,366.02
LOCAL SALES TAX 670 00318677 20140626 GREELEY COUNTY 10,095.33
LOCAL SALES TAX 670 00322594 20140723 GREELEY COUNTY 8,321.18
LOCAL SALES TAX 670 00326646 20140828 GREELEY COUNTY 8,754.62
LOCAL SALES TAX 670 00330680 20140929 GREELEY COUNTY 8,139.79
LOCAL SALES TAX 670 00335757 20141030 GREELEY COUNTY 11,376.91
LOCAL SALES TAX 670 00339254 20141128 GREELEY COUNTY 7,989.41
LOCAL SALES TAX 670 00342955 20141230 GREELEY COUNTY 8,537.24
*********************************** TOTAL LOCAL SALES TAX 101,925.11
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208093 20140623 GREELEY COUNTY 38,761.25
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208021 20140924 GREELEY COUNTY 75,684.16
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 114,445.41
SETOFF PAYMENTS 173 00076229 20140404 GREELEY COUNTY 646.27
SETOFF PAYMENTS 173 00077350 20140421 GREELEY COUNTY 471.65
SETOFF PAYMENTS 173 00082583 20140707 GREELEY COUNTY 646.27
SETOFF PAYMENTS 173 00087851 20141021 GREELEY COUNTY 351.29
*********************************** TOTAL SETOFF PAYMENTS 2,115.48
SEVERANCE TAX 565 14207183 20140219 GREELEY COUNTY 13,107.48
SEVERANCE TAX 565 14207260 20140523 GREELEY COUNTY 11,359.54
SEVERANCE TAX 565 15207024 20140822 GREELEY COUNTY 10,894.22
SEVERANCE TAX 565 15207104 20141126 GREELEY COUNTY 11,367.22
*********************************** TOTAL SEVERANCE TAX 46,728.46
SPECIAL HIGHWAY 670 00296400 20140122 GREELEY COUNTY 43,052.14
SPECIAL HIGHWAY 670 00309911 20140421 GREELEY COUNTY 41,583.14
SPECIAL HIGHWAY 670 00321654 20140721 GREELEY COUNTY 43,414.94
SPECIAL HIGHWAY 670 00334009 20141021 GREELEY COUNTY 44,340.90
*********************************** TOTAL SPECIAL HIGHWAY 172,391.12
STATE AID - BOARD OF AGRICULTURE 046 E1500021 20140703 GREELEY COUNTY CONSERVATION DISTRICT 16,500.00
STATE AID - BOARD OF AGRICULTURE 046 E1500135 20140812 GREELEY COUNTY CONSERVATION DISTRICT 5,711.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPT OF TRANSPORTATION 276 CE043718 20141203 GREELEY COUNTY 174,278.23
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 174,278.23
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001804 20140422 GREELEY COUNTY 1,830.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,830.00
STATE AID - HEALTH AND ENVIRONMENT 264 10120724 20140211 GREELEY COUNTY 741.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125277 20140331 GREELEY COUNTY 2,449.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130487 20140519 GREELEY COUNTY 701.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132108 20140604 GREELEY COUNTY 151.15
STATE AID - HEALTH AND ENVIRONMENT 264 10137102 20140721 GREELEY COUNTY 3,571.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144349 20141001 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148970 20141118 GREELEY COUNTY 716.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,795.15
************************GRAND TOTAL 693,349.18