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

FINNEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443268 20170130 FINNEY COUNTY 37,402.60
COMPENSATING USE TAX 670 00446733 20170227 FINNEY COUNTY 34,161.96
COMPENSATING USE TAX 670 00451220 20170330 FINNEY COUNTY 23,324.52
COMPENSATING USE TAX 670 00456029 20170427 FINNEY COUNTY 33,633.05
COMPENSATING USE TAX 670 00459923 20170530 FINNEY COUNTY 27,923.36
COMPENSATING USE TAX 670 00463766 20170629 FINNEY COUNTY 25,761.71
COMPENSATING USE TAX 670 00468780 20170728 FINNEY COUNTY 31,355.44
COMPENSATING USE TAX 670 00473175 20170830 FINNEY COUNTY 28,992.08
COMPENSATING USE TAX 670 00477210 20170928 FINNEY COUNTY 24,439.05
COMPENSATING USE TAX 670 00482168 20171030 FINNEY COUNTY 32,290.57
*********************************** TOTAL COMPENSATING USE TAX 299,284.34
DOT - CONNECTING LINKS 276 CE070504 20170728 FINNEY COUNTY 240,051.51
*********************************** TOTAL DOT - CONNECTING LINKS 240,051.51
DRUG CONTROL PAYMENTS 565 17216107 20170124 FINNEY COUNTY 11,278.36
DRUG CONTROL PAYMENTS 565 17216150 20170418 FINNEY COUNTY 17,575.89
DRUG CONTROL PAYMENTS 565 18216052 20171016 FINNEY COUNTY 1,981.56
*********************************** TOTAL DRUG CONTROL PAYMENTS 30,835.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070226 20170412 FINNEY COUNTY 19,970.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 19,970.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215168 20170105 FINNEY COUNTY 4,425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215168 20170105 FINNEY COUNTY 11,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215170 20170105 FINNEY COUNTY 2,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215170 20170105 FINNEY COUNTY 3,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217164 20170201 FINNEY COUNTY 31,586.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218807 20170213 FINNEY COUNTY 816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218806 20170213 FINNEY COUNTY 1,344.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218806 20170213 FINNEY COUNTY 11,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218018 20170214 FINNEY COUNTY 48,807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220768 20170306 FINNEY COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221022 20170320 FINNEY COUNTY 30,366.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222209 20170404 FINNEY COUNTY 4,425.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222209 20170404 FINNEY COUNTY 11,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223562 20170414 FINNEY COUNTY 30,472.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227742 20170525 FINNEY COUNTY 9,532.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226703 20170530 FINNEY COUNTY 32,573.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229543 20170619 FINNEY COUNTY 172.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232814 20170725 FINNEY COUNTY 17,920.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232815 20170725 FINNEY COUNTY 4,092.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232814 20170725 FINNEY COUNTY 7,633.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232815 20170725 FINNEY COUNTY 31,444.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233265 20170807 FINNEY COUNTY 64,638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236055 20170831 FINNEY COUNTY 7,506.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238213 20171010 FINNEY COUNTY 42,967.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239593 20171010 FINNEY COUNTY 3,816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239597 20171010 FINNEY COUNTY 2,046.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239597 20171010 FINNEY COUNTY 15,722.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239593 20171010 FINNEY COUNTY 12,047.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239197 20171016 FINNEY COUNTY 31,044.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240524 20171020 FINNEY COUNTY 5,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239938 20171020 FINNEY COUNTY 36,384.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241056 20171031 FINNEY COUNTY 516.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 519,264.00
FEDERAL AID - KBI 083 00026819 20170126 FINNEY COUNTY 5,261.87
FEDERAL AID - KBI 083 00027136 20170216 FINNEY COUNTY 6,498.65
FEDERAL AID - KBI 083 00027256 20170221 FINNEY COUNTY 5,622.49
FEDERAL AID - KBI 083 00028898 20170718 FINNEY COUNTY 125.97
FEDERAL AID - KBI 083 00028899 20170719 FINNEY COUNTY 5,485.90
FEDERAL AID - KBI 083 00029060 20170724 FINNEY COUNTY 5,197.66
FEDERAL AID - KBI 083 00029142 20170803 FINNEY COUNTY 4,782.19
FEDERAL AID - KBI 083 00029669 20170914 FINNEY COUNTY 4,954.92
FEDERAL AID - KBI 083 00029826 20170922 FINNEY COUNTY 7,522.21
FEDERAL AID - KBI 083 00030185 20171020 FINNEY COUNTY 5,256.11
*********************************** TOTAL FEDERAL AID - KBI 50,707.97
LOCAL ALCOHOLIC LIQUOR 670 00449647 20170316 FINNEY COUNTY 5,496.79
LOCAL ALCOHOLIC LIQUOR 670 00455572 20170426 FINNEY COUNTY 4,933.31
LOCAL ALCOHOLIC LIQUOR 670 00470718 20170804 FINNEY COUNTY 8,917.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,347.43
LOCAL SALES TAX 670 00443269 20170130 FINNEY COUNTY 300,014.17
LOCAL SALES TAX 670 00446734 20170227 FINNEY COUNTY 337,989.31
LOCAL SALES TAX 670 00451221 20170330 FINNEY COUNTY 261,893.70
LOCAL SALES TAX 670 00456030 20170427 FINNEY COUNTY 281,099.54
LOCAL SALES TAX 670 00459922 20170530 FINNEY COUNTY 318,557.09
LOCAL SALES TAX 670 00463767 20170629 FINNEY COUNTY 279,671.23
LOCAL SALES TAX 670 00468781 20170728 FINNEY COUNTY 292,369.18
LOCAL SALES TAX 670 00473176 20170830 FINNEY COUNTY 313,003.05
LOCAL SALES TAX 670 00477211 20170928 FINNEY COUNTY 309,972.57
LOCAL SALES TAX 670 00482169 20171030 FINNEY COUNTY 299,781.77
*********************************** TOTAL LOCAL SALES TAX 2,994,351.61
SETOFF PAYMENTS 173 00133241 20170306 FINNEY COUNTY 56.70
SETOFF PAYMENTS 173 00134266 20170321 FINNEY COUNTY 114.27
*********************************** TOTAL SETOFF PAYMENTS 170.97
SEVERANCE TAX 565 17207142 20170210 FINNEY COUNTY 49,032.94
SEVERANCE TAX 565 17207212 20170522 FINNEY COUNTY 62,948.22
SEVERANCE TAX 565 18207015 20170822 FINNEY COUNTY 59,257.03
SEVERANCE TAX 565 18207086 20171016 FINNEY COUNTY 56,244.14
*********************************** TOTAL SEVERANCE TAX 227,482.33
SPECIAL HIGHWAY 670 00441983 20170123 FINNEY COUNTY 288,130.19
SPECIAL HIGHWAY 670 00454394 20170421 FINNEY COUNTY 267,456.68
SPECIAL HIGHWAY 670 00467078 20170721 FINNEY COUNTY 288,749.70
SPECIAL HIGHWAY 670 00480664 20171023 FINNEY COUNTY 300,406.80
*********************************** TOTAL SPECIAL HIGHWAY 1,144,743.37
SPECIAL HIGHWAY EQUAL & ADJ 670 00455256 20170424 FINNEY COUNTY 14,211.73
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 14,211.73
STATE AID - BOARD OF AGRICULTURE 046 SC180050 20170720 FINNEY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030285 20170109 FINNEY COUNTY 21,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030285 20170109 FINNEY COUNTY 193,203.33
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030270 20170109 FINNEY COUNTY 176,384.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006389 20170126 FINNEY COUNTY 3,240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006401 20170207 FINNEY COUNTY 15,240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006409 20170208 FINNEY COUNTY 15,480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006417 20170216 FINNEY COUNTY 9,960.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006443 20170308 FINNEY COUNTY 22,200.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006449 20170314 FINNEY COUNTY 14,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006474 20170323 FINNEY COUNTY 960.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006458 20170323 FINNEY COUNTY 16,080.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006481 20170329 FINNEY COUNTY 1,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006490 20170406 FINNEY COUNTY 840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031503 20170407 FINNEY COUNTY 176,384.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006497 20170410 FINNEY COUNTY 2,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006515 20170420 FINNEY COUNTY 15,000.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006520 20170420 FINNEY COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006534 20170509 FINNEY COUNTY 4,920.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006540 20170512 FINNEY COUNTY 120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006548 20170517 FINNEY COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006555 20170518 FINNEY COUNTY 21,360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006579 20170614 FINNEY COUNTY 840.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006588 20170615 FINNEY COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006596 20170619 FINNEY COUNTY 21,600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032702 20170707 FINNEY COUNTY 176,384.11
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032743 20170710 FINNEY COUNTY 29,148.34
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032743 20170710 FINNEY COUNTY 198,635.81
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006622 20170725 FINNEY COUNTY 23,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006630 20170728 FINNEY COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006647 20170822 FINNEY COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006647 20170822 FINNEY COUNTY 21,720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006656 20170824 FINNEY COUNTY 10,080.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006678 20170913 FINNEY COUNTY 18,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006694 20170927 FINNEY COUNTY 3,720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006716 20171023 FINNEY COUNTY 12,120.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,229,197.54
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002927 20170110 FINNEY COUNTY 2,300.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003139 20170626 FINNEY COUNTY 2,879.10
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,179.10
STATE AID - HEALTH AND ENVIRONMENT 264 10215168 20170105 FINNEY COUNTY 6,330.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215170 20170105 FINNEY COUNTY 11,674.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218807 20170213 FINNEY COUNTY 16,388.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218378 20170217 FINNEY COUNTY 2,453.55
STATE AID - HEALTH AND ENVIRONMENT 264 10222209 20170404 FINNEY COUNTY 6,328.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222210 20170404 FINNEY COUNTY 17,204.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227403 20170522 FINNEY COUNTY 10,058.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227403 20170522 FINNEY COUNTY 7,145.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227742 20170525 FINNEY COUNTY 2,414.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232814 20170725 FINNEY COUNTY 6,293.00
STATE AID - HEALTH AND ENVIRONMENT 264 10235824 20170905 FINNEY COUNTY 281.83
STATE AID - HEALTH AND ENVIRONMENT 264 10239593 20171010 FINNEY COUNTY 6,293.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 92,862.38
TRANSIENT GUEST TAX 670 00441756 20170120 FINNEY COUNTY 244,044.25
TRANSIENT GUEST TAX 670 00457463 20170501 FINNEY COUNTY 195,741.31
TRANSIENT GUEST TAX 670 00468460 20170727 FINNEY COUNTY 262,036.20
TRANSIENT GUEST TAX 670 00481685 20171025 FINNEY COUNTY 256,883.83
*********************************** TOTAL TRANSIENT GUEST TAX 958,705.59
VEHICLE LICENSE FEES 565 17211039 20170112 FINNEY COUNTY 1,050.00
VEHICLE LICENSE FEES 565 17211113 20170516 FINNEY COUNTY 350.00
VEHICLE LICENSE FEES 565 18211004 20170731 FINNEY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,575.00
VEHICLE RENTAL TAX 670 00463338 20170626 FINNEY COUNTY 42,815.79
*********************************** TOTAL VEHICLE RENTAL TAX 42,815.79
************************GRAND TOTAL 7,911,495.51