State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GREELEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395348 20160129 GREELEY COUNTY 1,897.96
COMPENSATING USE TAX 670 00399521 20160226 GREELEY COUNTY 1,275.09
COMPENSATING USE TAX 670 00404598 20160330 GREELEY COUNTY 1,787.60
COMPENSATING USE TAX 670 00409442 20160428 GREELEY COUNTY 1,122.21
COMPENSATING USE TAX 670 00413266 20160527 GREELEY COUNTY 1,051.14
COMPENSATING USE TAX 670 00417642 20160629 GREELEY COUNTY 917.87
COMPENSATING USE TAX 670 00421665 20160728 GREELEY COUNTY 2,540.51
COMPENSATING USE TAX 670 00425097 20160830 GREELEY COUNTY 1,409.51
COMPENSATING USE TAX 670 00429665 20160929 GREELEY COUNTY 1,515.64
COMPENSATING USE TAX 670 00432990 20161028 GREELEY COUNTY 1,700.03
COMPENSATING USE TAX 670 00435884 20161129 GREELEY COUNTY 1,983.27
COMPENSATING USE TAX 670 00439120 20161229 GREELEY COUNTY 1,617.42
*********************************** TOTAL COMPENSATING USE TAX 18,818.25
DOT - CONNECTING LINKS 276 CE054878 20160112 GREELEY COUNTY 32,451.53
DOT - CONNECTING LINKS 276 CE059187 20160613 GREELEY COUNTY 49,557.27
*********************************** TOTAL DOT - CONNECTING LINKS 82,008.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183695 20160106 GREELEY COUNTY 1,309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185693 20160125 GREELEY COUNTY 308.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188120 20160217 GREELEY COUNTY 251.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190095 20160307 GREELEY COUNTY 870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190090 20160307 GREELEY COUNTY 870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191334 20160405 GREELEY COUNTY 870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10192202 20160408 GREELEY COUNTY 483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194096 20160510 GREELEY COUNTY 951.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195551 20160526 GREELEY COUNTY 572.73
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195772 20160531 GREELEY COUNTY 2,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197507 20160620 GREELEY COUNTY 341.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195551 20160627 GREELEY COUNTY 572.73
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201236 20160726 GREELEY COUNTY 1,636.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201236 20160726 GREELEY COUNTY 689.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200907 20160728 GREELEY COUNTY 259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203346 20160826 GREELEY COUNTY 313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205527 20160912 GREELEY COUNTY 1,737.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207033 20161004 GREELEY COUNTY 482.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208158 20161006 GREELEY COUNTY 818.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208337 20161018 GREELEY COUNTY 650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210524 20161115 GREELEY COUNTY 175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10212250 20161128 GREELEY COUNTY 501.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213899 20161230 GREELEY COUNTY 503.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 17,286.46
LOCAL SALES TAX 670 00395349 20160129 GREELEY COUNTY 7,857.90
LOCAL SALES TAX 670 00399522 20160226 GREELEY COUNTY 7,508.47
LOCAL SALES TAX 670 00404597 20160330 GREELEY COUNTY 8,390.99
LOCAL SALES TAX 670 00409443 20160428 GREELEY COUNTY 7,808.00
LOCAL SALES TAX 670 00413267 20160527 GREELEY COUNTY 6,499.13
LOCAL SALES TAX 670 00417643 20160629 GREELEY COUNTY 7,129.31
LOCAL SALES TAX 670 00421666 20160728 GREELEY COUNTY 10,529.53
LOCAL SALES TAX 670 00425098 20160830 GREELEY COUNTY 7,198.66
LOCAL SALES TAX 670 00428999 20160929 GREELEY COUNTY 10,139.38
LOCAL SALES TAX 670 00432991 20161028 GREELEY COUNTY 10,281.28
LOCAL SALES TAX 670 00435885 20161129 GREELEY COUNTY 10,020.47
LOCAL SALES TAX 670 00439121 20161229 GREELEY COUNTY 8,441.78
*********************************** TOTAL LOCAL SALES TAX 101,804.90
SETOFF PAYMENTS 173 00113550 20160219 GREELEY COUNTY 16.40
SETOFF PAYMENTS 173 00114552 20160304 GREELEY COUNTY 720.90
SETOFF PAYMENTS 173 00117568 20160421 GREELEY COUNTY 5.67
SETOFF PAYMENTS 173 00118413 20160505 GREELEY COUNTY 266.49
*********************************** TOTAL SETOFF PAYMENTS 1,009.46
SEVERANCE TAX 565 16207161 20160203 GREELEY COUNTY 3,163.17
SEVERANCE TAX 565 16207223 20160526 GREELEY COUNTY 1,437.40
SEVERANCE TAX 565 17207018 20160817 GREELEY COUNTY 1,854.99
SEVERANCE TAX 565 17207082 20161118 GREELEY COUNTY 3,227.05
*********************************** TOTAL SEVERANCE TAX 9,682.61
SPECIAL HIGHWAY 670 00393879 20160122 GREELEY COUNTY 45,852.07
SPECIAL HIGHWAY 670 00408005 20160421 GREELEY COUNTY 44,015.15
SPECIAL HIGHWAY 670 00420320 20160721 GREELEY COUNTY 45,109.66
SPECIAL HIGHWAY 670 00431622 20161020 GREELEY COUNTY 48,657.87
*********************************** TOTAL SPECIAL HIGHWAY 183,634.75
SPECIAL HIGHWAY EQUAL & ADJ 670 00408892 20160422 GREELEY COUNTY 340.58
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 340.58
STATE AID - BOARD OF AGRICULTURE 046 SC170033 20160720 GREELEY COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002816 20160915 GREELEY COUNTY 5,750.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184560 20160105 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188095 20160210 GREELEY COUNTY 617.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191334 20160405 GREELEY COUNTY 2,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201236 20160726 GREELEY COUNTY 3,544.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200711 20160803 GREELEY COUNTY 215.15
STATE AID - HEALTH AND ENVIRONMENT 264 10206488 20160919 GREELEY COUNTY 375.00
STATE AID - HEALTH AND ENVIRONMENT 264 10206488 20160919 GREELEY COUNTY 1,157.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208158 20161006 GREELEY COUNTY 2,466.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 13,306.15
VEHICLE LICENSE FEES 565 16211062 20160125 GREELEY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 455,601.96