State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136655 | 20120130 | FINNEY COUNTY | 28,672.94 |
| COMPENSATING USE TAX | 670 | 00142635 | 20120227 | FINNEY COUNTY | 35,912.56 |
| COMPENSATING USE TAX | 670 | 00149227 | 20120328 | FINNEY COUNTY | 29,269.30 |
| COMPENSATING USE TAX | 670 | 00156364 | 20120430 | FINNEY COUNTY | 26,272.41 |
| COMPENSATING USE TAX | 670 | 00162653 | 20120530 | FINNEY COUNTY | 33,152.92 |
| COMPENSATING USE TAX | 670 | 00167898 | 20120628 | FINNEY COUNTY | 39,098.52 |
| COMPENSATING USE TAX | 670 | 00173182 | 20120727 | FINNEY COUNTY | 24,011.27 |
| COMPENSATING USE TAX | 670 | 00178126 | 20120830 | FINNEY COUNTY | 34,033.82 |
| COMPENSATING USE TAX | 670 | 00187687 | 20120927 | FINNEY COUNTY | 32,836.48 |
| COMPENSATING USE TAX | 670 | 00195795 | 20121030 | FINNEY COUNTY | 23,205.59 |
| COMPENSATING USE TAX | 670 | 00202139 | 20121129 | FINNEY COUNTY | 39,560.98 |
| COMPENSATING USE TAX | 670 | 00208468 | 20121224 | FINNEY COUNTY | 40,850.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 386,877.21 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00071951 | 20121016 | FINNEY COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00073227 | 20121101 | FINNEY COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00075475 | 20121130 | FINNEY COUNTY | 10.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 30.00 | ||
| DOT - RENT | 276 | 00063634 | 20120712 | FINNEY COUNTY | 85.00 |
| *********************************** | TOTAL | DOT - RENT | 85.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216153 | 20120425 | FINNEY COUNTY | 1,351.96 |
| DRUG CONTROL PAYMENTS | 565 | 12216187 | 20120508 | FINNEY COUNTY | 1,351.96 |
| DRUG CONTROL PAYMENTS | 565 | 12216200 | 20120523 | FINNEY COUNTY | 1,877.92 |
| DRUG CONTROL PAYMENTS | 565 | 13216017 | 20120731 | FINNEY COUNTY | 2,510.15 |
| DRUG CONTROL PAYMENTS | 565 | 13216093 | 20121019 | FINNEY COUNTY | 470.70 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,562.69 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028276 | 20121030 | FINNEY COUNTY | 5,130.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029891 | 20121226 | FINNEY COUNTY | 23,095.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 28,225.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005490 | 20120515 | FINNEY COUNTY | 5,926.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005706 | 20120605 | FINNEY COUNTY | 3,441.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005929 | 20120629 | FINNEY COUNTY | 5,840.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006442 | 20120907 | FINNEY COUNTY | 4,663.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006449 | 20120907 | FINNEY COUNTY | 3,426.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 23,296.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044157 | 20120103 | FINNEY COUNTY | 30,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044159 | 20120103 | FINNEY COUNTY | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043638 | 20120104 | FINNEY COUNTY | 1,345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043550 | 20120104 | FINNEY COUNTY | 335.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043873 | 20120109 | FINNEY COUNTY | 34,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045307 | 20120125 | FINNEY COUNTY | 1,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045307 | 20120125 | FINNEY COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046658 | 20120207 | FINNEY COUNTY | 1,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046486 | 20120210 | FINNEY COUNTY | 26,580.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049086 | 20120216 | FINNEY COUNTY | 2,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049086 | 20120216 | FINNEY COUNTY | 8,105.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048345 | 20120220 | FINNEY COUNTY | 2,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048345 | 20120220 | FINNEY COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048844 | 20120224 | FINNEY COUNTY | 1,263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050404 | 20120224 | FINNEY COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050404 | 20120224 | FINNEY COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048490 | 20120301 | FINNEY COUNTY | 16,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049890 | 20120309 | FINNEY COUNTY | 8,560.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049889 | 20120309 | FINNEY COUNTY | 11,861.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050004 | 20120312 | FINNEY COUNTY | 37,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050467 | 20120316 | FINNEY COUNTY | 199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053437 | 20120403 | FINNEY COUNTY | 4,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053437 | 20120403 | FINNEY COUNTY | 8,727.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053443 | 20120403 | FINNEY COUNTY | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053437 | 20120403 | FINNEY COUNTY | 8,105.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052255 | 20120405 | FINNEY COUNTY | 711.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052628 | 20120409 | FINNEY COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052635 | 20120409 | FINNEY COUNTY | 30,723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052997 | 20120412 | FINNEY COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052997 | 20120412 | FINNEY COUNTY | 2,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056985 | 20120503 | FINNEY COUNTY | 4,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058012 | 20120514 | FINNEY COUNTY | 1,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058012 | 20120514 | FINNEY COUNTY | 14,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058012 | 20120514 | FINNEY COUNTY | 8,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055521 | 20120516 | FINNEY COUNTY | 42,503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055988 | 20120522 | FINNEY COUNTY | 1,367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057961 | 20120524 | FINNEY COUNTY | 26,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058815 | 20120524 | FINNEY COUNTY | 10,093.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058814 | 20120524 | FINNEY COUNTY | 5,261.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058615 | 20120524 | FINNEY COUNTY | 33,413.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058732 | 20120524 | FINNEY COUNTY | 745.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057230 | 20120525 | FINNEY COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057232 | 20120525 | FINNEY COUNTY | 330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058539 | 20120525 | FINNEY COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058539 | 20120525 | FINNEY COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061684 | 20120627 | FINNEY COUNTY | (200.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061684 | 20120627 | FINNEY COUNTY | (800.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062186 | 20120628 | FINNEY COUNTY | 759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061808 | 20120628 | FINNEY COUNTY | 36,453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062842 | 20120629 | FINNEY COUNTY | 2,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062842 | 20120629 | FINNEY COUNTY | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063340 | 20120629 | FINNEY COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063340 | 20120629 | FINNEY COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063973 | 20120724 | FINNEY COUNTY | 23,414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064904 | 20120724 | FINNEY COUNTY | 3,872.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064904 | 20120724 | FINNEY COUNTY | 31,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064904 | 20120724 | FINNEY COUNTY | 18,639.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064910 | 20120724 | FINNEY COUNTY | 11,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064719 | 20120730 | FINNEY COUNTY | 759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9005749 | 20120801 | FINNEY COUNTY | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065932 | 20120814 | FINNEY COUNTY | 19,557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067422 | 20120816 | FINNEY COUNTY | 7,497.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065702 | 20120820 | FINNEY COUNTY | 28,984.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067240 | 20120827 | FINNEY COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067240 | 20120827 | FINNEY COUNTY | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069615 | 20120905 | FINNEY COUNTY | 6,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069234 | 20120911 | FINNEY COUNTY | 777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069542 | 20120912 | FINNEY COUNTY | 23,958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070706 | 20120920 | FINNEY COUNTY | 7,784.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072403 | 20120926 | FINNEY COUNTY | 555.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071841 | 20121002 | FINNEY COUNTY | 10,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072785 | 20121003 | FINNEY COUNTY | 5,486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072791 | 20121003 | FINNEY COUNTY | 5,623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073207 | 20121008 | FINNEY COUNTY | 1,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073875 | 20121012 | FINNEY COUNTY | 44,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074059 | 20121018 | FINNEY COUNTY | 301.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074441 | 20121018 | FINNEY COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074441 | 20121018 | FINNEY COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075747 | 20121030 | FINNEY COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076383 | 20121101 | FINNEY COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076356 | 20121105 | FINNEY COUNTY | 6,201.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076351 | 20121105 | FINNEY COUNTY | 5,550.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076542 | 20121108 | FINNEY COUNTY | 1,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076879 | 20121109 | FINNEY COUNTY | 4,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076748 | 20121109 | FINNEY COUNTY | 42,880.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078300 | 20121120 | FINNEY COUNTY | 10,914.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077802 | 20121126 | FINNEY COUNTY | 22,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078766 | 20121128 | FINNEY COUNTY | 3,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080579 | 20121228 | FINNEY COUNTY | 762.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080707 | 20121228 | FINNEY COUNTY | 29,353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081382 | 20121228 | FINNEY COUNTY | 5,221.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 829,639.10 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001733 | 20120118 | FINNEY COUNTY | 4,232.36 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001802 | 20120217 | FINNEY COUNTY | 4,085.02 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001852 | 20120316 | FINNEY COUNTY | 4,268.69 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 12,586.07 | ||
| FEDERAL AID - KBI | 083 | 00006332 | 20120124 | FINNEY COUNTY | 4,091.61 |
| FEDERAL AID - KBI | 083 | 00006536 | 20120210 | FINNEY COUNTY | 3,809.78 |
| FEDERAL AID - KBI | 083 | 00006942 | 20120316 | FINNEY COUNTY | 3,576.30 |
| FEDERAL AID - KBI | 083 | 00007513 | 20120507 | FINNEY COUNTY | 8,817.45 |
| FEDERAL AID - KBI | 083 | 00007744 | 20120525 | FINNEY COUNTY | 3,716.50 |
| FEDERAL AID - KBI | 083 | 00007995 | 20120620 | FINNEY COUNTY | 3,616.74 |
| FEDERAL AID - KBI | 083 | 00008683 | 20120817 | FINNEY COUNTY | 3,216.79 |
| FEDERAL AID - KBI | 083 | 00008954 | 20120917 | FINNEY COUNTY | 3,383.10 |
| FEDERAL AID - KBI | 083 | 00009208 | 20121004 | FINNEY COUNTY | 4,921.71 |
| FEDERAL AID - KBI | 083 | 00009648 | 20121114 | FINNEY COUNTY | 3,254.17 |
| FEDERAL AID - KBI | 083 | 00009750 | 20121121 | FINNEY COUNTY | 3,593.13 |
| FEDERAL AID - KBI | 083 | 00010089 | 20121219 | FINNEY COUNTY | 3,988.99 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 49,986.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145220 | 20120307 | FINNEY COUNTY | 12,050.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165802 | 20120614 | FINNEY COUNTY | 11,772.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181944 | 20120918 | FINNEY COUNTY | 11,122.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206557 | 20121214 | FINNEY COUNTY | 7,598.14 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 42,543.29 | ||
| LOCAL SALES TAX | 670 | 00136656 | 20120130 | FINNEY COUNTY | 277,496.94 |
| LOCAL SALES TAX | 670 | 00142636 | 20120227 | FINNEY COUNTY | 281,749.73 |
| LOCAL SALES TAX | 670 | 00149228 | 20120328 | FINNEY COUNTY | 253,153.42 |
| LOCAL SALES TAX | 670 | 00156365 | 20120430 | FINNEY COUNTY | 237,332.00 |
| LOCAL SALES TAX | 670 | 00162654 | 20120530 | FINNEY COUNTY | 293,373.58 |
| LOCAL SALES TAX | 670 | 00167899 | 20120628 | FINNEY COUNTY | 269,130.66 |
| LOCAL SALES TAX | 670 | 00173183 | 20120727 | FINNEY COUNTY | 267,075.72 |
| LOCAL SALES TAX | 670 | 00178127 | 20120830 | FINNEY COUNTY | 282,491.52 |
| LOCAL SALES TAX | 670 | 00187686 | 20120927 | FINNEY COUNTY | 244,473.47 |
| LOCAL SALES TAX | 670 | 00195794 | 20121030 | FINNEY COUNTY | 272,153.84 |
| LOCAL SALES TAX | 670 | 00202140 | 20121129 | FINNEY COUNTY | 283,821.12 |
| LOCAL SALES TAX | 670 | 00208469 | 20121224 | FINNEY COUNTY | 249,934.11 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,212,186.11 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208015 | 20120712 | FINNEY COUNTY | 1,237,114.12 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208081 | 20120926 | FINNEY COUNTY | 782,285.25 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 2,019,399.37 | ||
| SETOFF PAYMENTS | 173 | 00030822 | 20120104 | FINNEY COUNTY | 1,467.11 |
| SETOFF PAYMENTS | 173 | 00032891 | 20120217 | FINNEY COUNTY | 3,659.81 |
| SETOFF PAYMENTS | 173 | 00033914 | 20120302 | FINNEY COUNTY | 1,247.75 |
| SETOFF PAYMENTS | 173 | 00035028 | 20120319 | FINNEY COUNTY | 875.80 |
| SETOFF PAYMENTS | 173 | 00036137 | 20120403 | FINNEY COUNTY | 316.54 |
| SETOFF PAYMENTS | 173 | 00037183 | 20120417 | FINNEY COUNTY | 632.52 |
| SETOFF PAYMENTS | 173 | 00039184 | 20120517 | FINNEY COUNTY | 222.76 |
| SETOFF PAYMENTS | 173 | 00041090 | 20120621 | FINNEY COUNTY | 536.11 |
| SETOFF PAYMENTS | 173 | 00042208 | 20120706 | FINNEY COUNTY | 69.36 |
| SETOFF PAYMENTS | 173 | 00042980 | 20120719 | FINNEY COUNTY | 436.21 |
| SETOFF PAYMENTS | 173 | 00043728 | 20120806 | FINNEY COUNTY | 246.72 |
| SETOFF PAYMENTS | 173 | 00044451 | 20120821 | FINNEY COUNTY | 532.03 |
| SETOFF PAYMENTS | 173 | 00045424 | 20120907 | FINNEY COUNTY | 1,102.98 |
| SETOFF PAYMENTS | 173 | 00046989 | 20121004 | FINNEY COUNTY | 204.82 |
| SETOFF PAYMENTS | 173 | 00047745 | 20121019 | FINNEY COUNTY | 283.93 |
| SETOFF PAYMENTS | 173 | 00048529 | 20121106 | FINNEY COUNTY | 35.15 |
| SETOFF PAYMENTS | 173 | 00050403 | 20121220 | FINNEY COUNTY | 148.51 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 12,018.11 | ||
| SEVERANCE TAX | 565 | 12207181 | 20120217 | FINNEY COUNTY | 103,263.86 |
| SEVERANCE TAX | 565 | 12207262 | 20120430 | FINNEY COUNTY | 121,800.65 |
| SEVERANCE TAX | 565 | 13207019 | 20120816 | FINNEY COUNTY | 129,818.07 |
| SEVERANCE TAX | 565 | 13207099 | 20121130 | FINNEY COUNTY | 88,841.84 |
| *********************************** | TOTAL | SEVERANCE TAX | 443,724.42 | ||
| SPECIAL HIGHWAY | 670 | 00134826 | 20120120 | FINNEY COUNTY | 271,636.97 |
| SPECIAL HIGHWAY | 670 | 00154000 | 20120419 | FINNEY COUNTY | 258,281.13 |
| SPECIAL HIGHWAY | 670 | 00170833 | 20120719 | FINNEY COUNTY | 273,493.16 |
| SPECIAL HIGHWAY | 670 | 00193798 | 20121019 | FINNEY COUNTY | 273,811.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,077,222.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155072 | 20120424 | FINNEY COUNTY | (37,221.69) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158491 | 20120502 | FINNEY COUNTY | 37,071.41 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (150.28) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300068 | 20120719 | FINNEY COUNTY CONSERVATION DISTRICT | 23,892.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 23,892.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006278 | 20120104 | FINNEY COUNTY | 182,343.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008277 | 20120628 | FINNEY COUNTY | 14,900.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008409 | 20120706 | FINNEY COUNTY | 9,080.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008409 | 20120706 | FINNEY COUNTY | 194,900.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 401,223.78 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065028 | 20120914 | FINNEY COUNTY | 5,001.30 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 5,001.30 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000816 | 20120110 | FINNEY COUNTY | 915.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001138 | 20121005 | FINNEY COUNTY | 6,050.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,965.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044157 | 20120103 | FINNEY COUNTY | 23,668.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044159 | 20120103 | FINNEY COUNTY | 5,623.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044157 | 20120103 | FINNEY COUNTY | 6,972.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049086 | 20120216 | FINNEY COUNTY | 2,854.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049086 | 20120216 | FINNEY COUNTY | 9,943.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049481 | 20120220 | FINNEY COUNTY | 6,972.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049481 | 20120220 | FINNEY COUNTY | 4,845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048803 | 20120224 | FINNEY COUNTY | 1,295.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053443 | 20120403 | FINNEY COUNTY | 5,623.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053437 | 20120403 | FINNEY COUNTY | 7,128.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053437 | 20120403 | FINNEY COUNTY | 16,559.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058405 | 20120515 | FINNEY COUNTY | 5,888.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055469 | 20120517 | FINNEY COUNTY | 1,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055572 | 20120517 | FINNEY COUNTY | 1,488.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10061410 | 20120614 | FINNEY COUNTY | 1,595.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060458 | 20120621 | FINNEY COUNTY | 1,640.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064904 | 20120724 | FINNEY COUNTY | 7,873.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064904 | 20120724 | FINNEY COUNTY | 6,321.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064910 | 20120724 | FINNEY COUNTY | 8,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067422 | 20120816 | FINNEY COUNTY | 515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10069110 | 20120907 | FINNEY COUNTY | (3,496.71) |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072403 | 20120926 | FINNEY COUNTY | 2,941.23 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072785 | 20121003 | FINNEY COUNTY | 26,510.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072785 | 20121003 | FINNEY COUNTY | 10,193.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072791 | 20121003 | FINNEY COUNTY | 4,083.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073824 | 20121015 | FINNEY COUNTY | 1,769.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073824 | 20121106 | FINNEY COUNTY | 1,769.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078300 | 20121120 | FINNEY COUNTY | 16,276.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078766 | 20121128 | FINNEY COUNTY | 192.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078693 | 20121130 | FINNEY COUNTY | 3,307.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10080307 | 20121214 | FINNEY COUNTY | 1,595.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081382 | 20121228 | FINNEY COUNTY | 402.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 191,761.47 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001684 | 20120104 | FINNEY COUNTY | 193,086.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001804 | 20120110 | FINNEY COUNTY | 19,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001954 | 20120216 | FINNEY COUNTY | 15,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001971 | 20120222 | FINNEY COUNTY | 4,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002067 | 20120322 | FINNEY COUNTY | 26,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001904 | 20120404 | FINNEY COUNTY | 193,086.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002183 | 20120423 | FINNEY COUNTY | 15,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002185 | 20120424 | FINNEY COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002191 | 20120426 | FINNEY COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002231 | 20120509 | FINNEY COUNTY | 18,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002240 | 20120510 | FINNEY COUNTY | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002015 | 20120525 | FINNEY COUNTY | 4,004.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002333 | 20120615 | FINNEY COUNTY | 18,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002364 | 20120619 | FINNEY COUNTY | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002379 | 20120621 | FINNEY COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002146 | 20120711 | FINNEY COUNTY | 200,442.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002460 | 20120718 | FINNEY COUNTY | 26,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002495 | 20120731 | FINNEY COUNTY | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002238 | 20120806 | FINNEY COUNTY | 28,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002519 | 20120808 | FINNEY COUNTY | 31,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002255 | 20120810 | FINNEY COUNTY | 5,602.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002581 | 20120830 | FINNEY COUNTY | 3,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002629 | 20120913 | FINNEY COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002644 | 20120918 | FINNEY COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002647 | 20120919 | FINNEY COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002379 | 20121005 | FINNEY COUNTY | 187,520.36 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002708 | 20121009 | FINNEY COUNTY | 85,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002744 | 20121016 | FINNEY COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002771 | 20121023 | FINNEY COUNTY | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002496 | 20121106 | FINNEY COUNTY | 15,356.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002806 | 20121109 | FINNEY COUNTY | 27,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002806 | 20121109 | FINNEY COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002833 | 20121114 | FINNEY COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002904 | 20121207 | FINNEY COUNTY | 20,160.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,167,657.61 | ||
| TRANSIENT GUEST TAX | 670 | 00137915 | 20120130 | FINNEY COUNTY | 175,250.96 |
| TRANSIENT GUEST TAX | 670 | 00155269 | 20120425 | FINNEY COUNTY | 152,624.11 |
| TRANSIENT GUEST TAX | 670 | 00175065 | 20120803 | FINNEY COUNTY | 171,473.95 |
| TRANSIENT GUEST TAX | 670 | 00195329 | 20121025 | FINNEY COUNTY | 267,166.86 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 766,515.88 | ||
| VEHICLE LICENSE FEES | 565 | 12211039 | 20120118 | FINNEY COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 12211094 | 20120413 | FINNEY COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 13211009 | 20120919 | FINNEY COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165502 | 20120613 | FINNEY COUNTY | 31,378.71 |
| VEHICLE RENTAL TAX | 670 | 00203429 | 20121129 | FINNEY COUNTY | 29,157.38 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 60,536.09 | ||
| ************************GRAND TOTAL | 10,770,884.36 |