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

GREELEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347477 20150130 GREELEY COUNTY 708.20
COMPENSATING USE TAX 670 00351212 20150227 GREELEY COUNTY 1,380.62
COMPENSATING USE TAX 670 00355124 20150330 GREELEY COUNTY 1,355.72
COMPENSATING USE TAX 670 00359743 20150429 GREELEY COUNTY 3,990.06
COMPENSATING USE TAX 670 00363264 20150528 GREELEY COUNTY 1,475.29
COMPENSATING USE TAX 670 00367202 20150629 GREELEY COUNTY 2,696.58
COMPENSATING USE TAX 670 00371237 20150730 GREELEY COUNTY 2,930.41
COMPENSATING USE TAX 670 00374408 20150828 GREELEY COUNTY 2,329.92
COMPENSATING USE TAX 670 00378683 20150930 GREELEY COUNTY 2,160.16
COMPENSATING USE TAX 670 00383483 20151029 GREELEY COUNTY 2,452.22
COMPENSATING USE TAX 670 00387081 20151130 GREELEY COUNTY 3,528.46
COMPENSATING USE TAX 670 00390619 20151228 GREELEY COUNTY 2,138.54
*********************************** TOTAL COMPENSATING USE TAX 27,146.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152063 20150102 GREELEY COUNTY 873.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151979 20150106 GREELEY COUNTY 446.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152858 20150113 GREELEY COUNTY 506.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155785 20150217 GREELEY COUNTY 129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157843 20150309 GREELEY COUNTY 56.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158182 20150311 GREELEY COUNTY 345.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159819 20150401 GREELEY COUNTY 873.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161661 20150421 GREELEY COUNTY 219.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163808 20150511 GREELEY COUNTY 643.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165654 20150604 GREELEY COUNTY 599.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166873 20150611 GREELEY COUNTY 334.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169416 20150708 GREELEY COUNTY 239.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170458 20150721 GREELEY COUNTY 654.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170458 20150721 GREELEY COUNTY 1,739.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170956 20150803 GREELEY COUNTY 449.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174573 20150901 GREELEY COUNTY 2,564.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175437 20150930 GREELEY COUNTY 816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177114 20151006 GREELEY COUNTY 870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181303 20151201 GREELEY COUNTY 785.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,139.00
LOCAL ALCOHOLIC LIQUOR 670 00365358 20150609 GREELEY COUNTY 363.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 363.88
LOCAL SALES TAX 670 00347476 20150130 GREELEY COUNTY 6,976.06
LOCAL SALES TAX 670 00351213 20150227 GREELEY COUNTY 8,527.65
LOCAL SALES TAX 670 00355125 20150330 GREELEY COUNTY 10,454.16
LOCAL SALES TAX 670 00359744 20150429 GREELEY COUNTY 9,357.88
LOCAL SALES TAX 670 00363263 20150528 GREELEY COUNTY 7,130.56
LOCAL SALES TAX 670 00367203 20150629 GREELEY COUNTY 9,624.36
LOCAL SALES TAX 670 00371236 20150730 GREELEY COUNTY 8,871.92
LOCAL SALES TAX 670 00374407 20150828 GREELEY COUNTY 8,200.44
LOCAL SALES TAX 670 00378684 20150930 GREELEY COUNTY 10,123.94
LOCAL SALES TAX 670 00383484 20151029 GREELEY COUNTY 8,748.32
LOCAL SALES TAX 670 00387082 20151130 GREELEY COUNTY 9,018.54
LOCAL SALES TAX 670 00390620 20151228 GREELEY COUNTY 7,572.25
*********************************** TOTAL LOCAL SALES TAX 104,606.08
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208020 20150923 GREELEY COUNTY 56,382.29
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 56,382.29
SETOFF PAYMENTS 173 00096723 20150406 GREELEY COUNTY 427.68
SETOFF PAYMENTS 173 00098825 20150506 GREELEY COUNTY 45.44
*********************************** TOTAL SETOFF PAYMENTS 473.12
SEVERANCE TAX 565 15207183 20150225 GREELEY COUNTY 10,386.19
SEVERANCE TAX 565 15207263 20150521 GREELEY COUNTY 6,181.87
SEVERANCE TAX 565 16207022 20150817 GREELEY COUNTY 4,516.83
SEVERANCE TAX 565 16207093 20151123 GREELEY COUNTY 4,038.72
*********************************** TOTAL SEVERANCE TAX 25,123.61
SPECIAL HIGHWAY 670 00345730 20150122 GREELEY COUNTY 43,136.83
SPECIAL HIGHWAY 670 00358332 20150421 GREELEY COUNTY 41,855.69
SPECIAL HIGHWAY 670 00369821 20150721 GREELEY COUNTY 45,522.76
SPECIAL HIGHWAY 670 00381961 20151021 GREELEY COUNTY 48,373.15
*********************************** TOTAL SPECIAL HIGHWAY 178,888.43
STATE AID - BOARD OF AGRICULTURE 046 SC160018 20150717 GREELEY COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPT OF TRANSPORTATION 276 CE044927 20150120 GREELEY COUNTY 804.44
STATE AID - DEPT OF TRANSPORTATION 276 CE047227 20150323 GREELEY COUNTY 58,449.66
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 59,254.10
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002130 20150223 GREELEY COUNTY 1,830.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002338 20150724 GREELEY COUNTY 2,240.75
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,070.75
STATE AID - HEALTH AND ENVIRONMENT 264 10152063 20150102 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157843 20150309 GREELEY COUNTY 233.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159819 20150401 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165907 20150605 GREELEY COUNTY 199.40
STATE AID - HEALTH AND ENVIRONMENT 264 10170458 20150721 GREELEY COUNTY 3,579.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174922 20150908 GREELEY COUNTY 415.00
STATE AID - HEALTH AND ENVIRONMENT 264 10174922 20150908 GREELEY COUNTY 785.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177114 20151006 GREELEY COUNTY 2,466.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,609.40
************************GRAND TOTAL 504,031.84