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

FINNEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347463 20150130 FINNEY COUNTY 33,010.90
COMPENSATING USE TAX 670 00351198 20150227 FINNEY COUNTY 41,638.44
COMPENSATING USE TAX 670 00355109 20150330 FINNEY COUNTY 37,341.02
COMPENSATING USE TAX 670 00359728 20150429 FINNEY COUNTY 29,829.23
COMPENSATING USE TAX 670 00363249 20150528 FINNEY COUNTY 30,111.51
COMPENSATING USE TAX 670 00367187 20150629 FINNEY COUNTY 25,570.90
COMPENSATING USE TAX 670 00371222 20150730 FINNEY COUNTY 33,710.45
COMPENSATING USE TAX 670 00374393 20150828 FINNEY COUNTY 29,455.16
COMPENSATING USE TAX 670 00378668 20150930 FINNEY COUNTY 32,578.95
COMPENSATING USE TAX 670 00383468 20151029 FINNEY COUNTY 34,615.65
COMPENSATING USE TAX 670 00387066 20151130 FINNEY COUNTY 34,418.63
COMPENSATING USE TAX 670 00390604 20151228 FINNEY COUNTY 35,401.33
*********************************** TOTAL COMPENSATING USE TAX 397,682.17
DOT - CONNECTING LINKS 276 CE053757 20151123 FINNEY COUNTY 270,475.24
*********************************** TOTAL DOT - CONNECTING LINKS 270,475.24
DRUG CONTROL PAYMENTS 565 15216122 20150126 FINNEY COUNTY 300.00
DRUG CONTROL PAYMENTS 565 15216165 20150423 FINNEY COUNTY 1,191.47
DRUG CONTROL PAYMENTS 565 16216010 20150721 FINNEY COUNTY 807.09
DRUG CONTROL PAYMENTS 565 16216059 20151016 FINNEY COUNTY 333.41
*********************************** TOTAL DRUG CONTROL PAYMENTS 2,631.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00051714 20150325 FINNEY COUNTY 3,296.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058785 20151221 FINNEY COUNTY 28,672.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 31,968.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152394 20150105 FINNEY COUNTY 2,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152394 20150105 FINNEY COUNTY 3,675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152391 20150105 FINNEY COUNTY 10,311.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152391 20150105 FINNEY COUNTY 3,825.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152391 20150105 FINNEY COUNTY 4,741.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154488 20150129 FINNEY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155786 20150217 FINNEY COUNTY 31,177.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156947 20150220 FINNEY COUNTY 10,311.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156949 20150220 FINNEY COUNTY 3,675.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157816 20150309 FINNEY COUNTY 2,066.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157829 20150309 FINNEY COUNTY 44,103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160135 20150403 FINNEY COUNTY 3,825.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160135 20150403 FINNEY COUNTY 10,311.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160135 20150403 FINNEY COUNTY 2,916.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160135 20150403 FINNEY COUNTY 6,283.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160145 20150403 FINNEY COUNTY 1,025.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160145 20150403 FINNEY COUNTY 9,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161177 20150416 FINNEY COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161655 20150421 FINNEY COUNTY 32,405.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163812 20150511 FINNEY COUNTY 33,663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164880 20150514 FINNEY COUNTY 2,169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165339 20150518 FINNEY COUNTY 18,043.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165844 20150522 FINNEY COUNTY 10,312.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164703 20150526 FINNEY COUNTY 2,625.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164698 20150526 FINNEY COUNTY 7,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165656 20150604 FINNEY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166876 20150611 FINNEY COUNTY 32,356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168190 20150616 FINNEY COUNTY 8,025.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169409 20150708 FINNEY COUNTY 31,629.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170678 20150723 FINNEY COUNTY 7,618.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170678 20150723 FINNEY COUNTY 9,676.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170949 20150803 FINNEY COUNTY 32,545.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172091 20150806 FINNEY COUNTY 27,577.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172091 20150806 FINNEY COUNTY 12,140.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172097 20150818 FINNEY COUNTY 4,300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176016 20150918 FINNEY COUNTY 3,985.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175229 20150918 FINNEY COUNTY 3,413.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175447 20150930 FINNEY COUNTY 44,671.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177321 20151005 FINNEY COUNTY 3,809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177321 20151005 FINNEY COUNTY 8,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177323 20151005 FINNEY COUNTY 9,849.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177323 20151005 FINNEY COUNTY 4,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179578 20151016 FINNEY COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178854 20151030 FINNEY COUNTY 2,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179533 20151103 FINNEY COUNTY 33,007.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181189 20151123 FINNEY COUNTY 4,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180989 20151124 FINNEY COUNTY 2,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181717 20151207 FINNEY COUNTY 28,813.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183073 20151210 FINNEY COUNTY 12,697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180989 20151217 FINNEY COUNTY 2,100.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 589,610.00
FEDERAL AID - KBI 083 00018356 20150115 FINNEY COUNTY 5,172.82
FEDERAL AID - KBI 083 00018805 20150225 FINNEY COUNTY 4,799.22
FEDERAL AID - KBI 083 00018356 20150306 FINNEY COUNTY 5,172.82
FEDERAL AID - KBI 083 00018937 20150310 FINNEY COUNTY 3,817.12
FEDERAL AID - KBI 083 00019498 20150422 FINNEY COUNTY 11,373.66
FEDERAL AID - KBI 083 00019972 20150604 FINNEY COUNTY 3,725.28
FEDERAL AID - KBI 083 00020468 20150715 FINNEY COUNTY 4,625.72
FEDERAL AID - KBI 083 00020533 20150723 FINNEY COUNTY 2,605.68
FEDERAL AID - KBI 083 00021271 20150922 FINNEY COUNTY 6,595.51
FEDERAL AID - KBI 083 00021430 20151013 FINNEY COUNTY 1,919.00
FEDERAL AID - KBI 083 00022136 20151223 FINNEY COUNTY 5,790.10
*********************************** TOTAL FEDERAL AID - KBI 55,596.93
LOCAL ALCOHOLIC LIQUOR 670 00353612 20150312 FINNEY COUNTY 10,168.48
LOCAL ALCOHOLIC LIQUOR 670 00365352 20150609 FINNEY COUNTY 7,971.77
LOCAL ALCOHOLIC LIQUOR 670 00376394 20150911 FINNEY COUNTY 6,499.28
LOCAL ALCOHOLIC LIQUOR 670 00388979 20151210 FINNEY COUNTY 6,095.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 30,734.63
LOCAL SALES TAX 670 00347462 20150130 FINNEY COUNTY 293,583.25
LOCAL SALES TAX 670 00351199 20150227 FINNEY COUNTY 360,849.77
LOCAL SALES TAX 670 00355110 20150330 FINNEY COUNTY 288,621.28
LOCAL SALES TAX 670 00359729 20150429 FINNEY COUNTY 301,319.89
LOCAL SALES TAX 670 00363248 20150528 FINNEY COUNTY 327,355.94
LOCAL SALES TAX 670 00367188 20150629 FINNEY COUNTY 312,055.82
LOCAL SALES TAX 670 00371221 20150730 FINNEY COUNTY 311,324.41
LOCAL SALES TAX 670 00374392 20150828 FINNEY COUNTY 315,848.63
LOCAL SALES TAX 670 00378669 20150930 FINNEY COUNTY 317,083.11
LOCAL SALES TAX 670 00383469 20151029 FINNEY COUNTY 300,217.58
LOCAL SALES TAX 670 00387067 20151130 FINNEY COUNTY 307,052.02
LOCAL SALES TAX 670 00390605 20151228 FINNEY COUNTY 311,005.45
*********************************** TOTAL LOCAL SALES TAX 3,746,317.15
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208014 20150923 FINNEY COUNTY 925,337.23
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 925,337.23
SETOFF PAYMENTS 173 00093429 20150219 FINNEY COUNTY 611.55
SETOFF PAYMENTS 173 00094412 20150305 FINNEY COUNTY 682.35
SETOFF PAYMENTS 173 00096515 20150406 FINNEY COUNTY 14.58
SETOFF PAYMENTS 173 00097553 20150421 FINNEY COUNTY 766.74
SETOFF PAYMENTS 173 00099566 20150521 FINNEY COUNTY 117.43
SETOFF PAYMENTS 173 00100419 20150604 FINNEY COUNTY 284.17
SETOFF PAYMENTS 173 00103076 20150721 FINNEY COUNTY 463.44
SETOFF PAYMENTS 173 00105399 20150904 FINNEY COUNTY 67.63
SETOFF PAYMENTS 173 00107076 20151006 FINNEY COUNTY 710.30
SETOFF PAYMENTS 173 00107814 20151021 FINNEY COUNTY 75.07
SETOFF PAYMENTS 173 00108508 20151105 FINNEY COUNTY 80.29
SETOFF PAYMENTS 173 00109341 20151119 FINNEY COUNTY 46.17
*********************************** TOTAL SETOFF PAYMENTS 3,919.72
SEVERANCE TAX 565 15207177 20150225 FINNEY COUNTY 165,083.28
SEVERANCE TAX 565 15207257 20150521 FINNEY COUNTY 110,379.61
SEVERANCE TAX 565 16207016 20150817 FINNEY COUNTY 80,223.85
SEVERANCE TAX 565 16207086 20151123 FINNEY COUNTY 76,131.28
*********************************** TOTAL SEVERANCE TAX 431,818.02
SPECIAL HIGHWAY 670 00345722 20150122 FINNEY COUNTY 273,360.53
SPECIAL HIGHWAY 670 00358324 20150421 FINNEY COUNTY 264,371.23
SPECIAL HIGHWAY 670 00369813 20150721 FINNEY COUNTY 272,120.35
SPECIAL HIGHWAY 670 00381953 20151021 FINNEY COUNTY 290,884.39
*********************************** TOTAL SPECIAL HIGHWAY 1,100,736.50
STATE AID - BOARD OF AGRICULTURE 046 SC160013 20150717 FINNEY COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020660 20150107 FINNEY COUNTY 217,486.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020738 20150108 FINNEY COUNTY 197,424.62
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004926 20150109 FINNEY COUNTY 21,840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004950 20150114 FINNEY COUNTY 1,920.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004990 20150205 FINNEY COUNTY 9,000.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021103 20150206 FINNEY COUNTY 24,689.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005070 20150311 FINNEY COUNTY 6,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005093 20150319 FINNEY COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021864 20150406 FINNEY COUNTY 201,488.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005217 20150527 FINNEY COUNTY 31,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005294 20150615 FINNEY COUNTY 33,600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005322 20150626 FINNEY COUNTY 5,040.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023043 20150706 FINNEY COUNTY 206,442.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023043 20150706 FINNEY COUNTY 19,518.07
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023172 20150713 FINNEY COUNTY 185,239.57
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005385 20150727 FINNEY COUNTY 17,040.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023481 20150806 FINNEY COUNTY 26,503.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005436 20150821 FINNEY COUNTY 17,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005446 20150825 FINNEY COUNTY 3,240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005505 20150918 FINNEY COUNTY 25,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005526 20150924 FINNEY COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024303 20151007 FINNEY COUNTY 133,458.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005594 20151021 FINNEY COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005594 20151021 FINNEY COUNTY 16,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005622 20151029 FINNEY COUNTY 720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005678 20151130 FINNEY COUNTY 20,879.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005678 20151130 FINNEY COUNTY 0.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005737 20151218 FINNEY COUNTY 24,860.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005737 20151218 FINNEY COUNTY 339.01
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,449,610.45
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002303 20150708 FINNEY COUNTY 17,746.24
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002452 20151030 FINNEY COUNTY 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 18,896.24
STATE AID - HEALTH AND ENVIRONMENT 264 10152391 20150105 FINNEY COUNTY 6,383.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152391 20150105 FINNEY COUNTY 1,489.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152394 20150105 FINNEY COUNTY 17,514.00
STATE AID - HEALTH AND ENVIRONMENT 264 10154789 20150204 FINNEY COUNTY 2,060.82
STATE AID - HEALTH AND ENVIRONMENT 264 10156947 20150220 FINNEY COUNTY 6,230.00
STATE AID - HEALTH AND ENVIRONMENT 264 10156949 20150220 FINNEY COUNTY 4,765.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157816 20150309 FINNEY COUNTY 20,730.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160145 20150403 FINNEY COUNTY 11,035.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160145 20150403 FINNEY COUNTY 2,650.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160135 20150403 FINNEY COUNTY 3,262.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160135 20150403 FINNEY COUNTY 4,723.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164880 20150514 FINNEY COUNTY 3,674.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164880 20150514 FINNEY COUNTY 4,767.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164077 20150514 FINNEY COUNTY 1,801.91
STATE AID - HEALTH AND ENVIRONMENT 264 10170678 20150723 FINNEY COUNTY 6,344.00
STATE AID - HEALTH AND ENVIRONMENT 264 10172091 20150806 FINNEY COUNTY 3,940.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174411 20150910 FINNEY COUNTY 2,041.43
STATE AID - HEALTH AND ENVIRONMENT 264 10177321 20151005 FINNEY COUNTY 6,344.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177323 20151005 FINNEY COUNTY 3,940.00
STATE AID - HEALTH AND ENVIRONMENT 264 10178300 20151016 FINNEY COUNTY 1,776.45
STATE AID - HEALTH AND ENVIRONMENT 264 10180684 20151124 FINNEY COUNTY 2,779.16
STATE AID - HEALTH AND ENVIRONMENT 264 10183073 20151210 FINNEY COUNTY 13,789.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 132,038.77
TRANSIENT GUEST TAX 670 00347103 20150129 FINNEY COUNTY 242,595.30
TRANSIENT GUEST TAX 670 00359545 20150428 FINNEY COUNTY 161,591.08
TRANSIENT GUEST TAX 670 00369667 20150720 FINNEY COUNTY 189,177.38
TRANSIENT GUEST TAX 670 00382671 20151022 FINNEY COUNTY 212,267.79
*********************************** TOTAL TRANSIENT GUEST TAX 805,631.55
VEHICLE LICENSE FEES 565 15211072 20150106 FINNEY COUNTY 1,050.00
VEHICLE LICENSE FEES 565 15211138 20150410 FINNEY COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,750.00
VEHICLE RENTAL TAX 670 00365692 20150610 FINNEY COUNTY 39,151.21
VEHICLE RENTAL TAX 670 00386629 20151124 FINNEY COUNTY 26,732.22
*********************************** TOTAL VEHICLE RENTAL TAX 65,883.43
************************GRAND TOTAL 10,082,613.00