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

FINNEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395333 20160129 FINNEY COUNTY 44,345.40
COMPENSATING USE TAX 670 00399506 20160226 FINNEY COUNTY 39,174.69
COMPENSATING USE TAX 670 00404583 20160330 FINNEY COUNTY 33,208.47
COMPENSATING USE TAX 670 00409427 20160428 FINNEY COUNTY 52,084.97
COMPENSATING USE TAX 670 00413252 20160527 FINNEY COUNTY 35,891.81
COMPENSATING USE TAX 670 00417627 20160629 FINNEY COUNTY 31,302.29
COMPENSATING USE TAX 670 00421650 20160728 FINNEY COUNTY 36,893.77
COMPENSATING USE TAX 670 00425082 20160830 FINNEY COUNTY 27,353.36
COMPENSATING USE TAX 670 00429657 20160929 FINNEY COUNTY 38,979.87
COMPENSATING USE TAX 670 00432975 20161028 FINNEY COUNTY 29,307.64
COMPENSATING USE TAX 670 00435869 20161129 FINNEY COUNTY 38,211.36
COMPENSATING USE TAX 670 00439105 20161229 FINNEY COUNTY 34,018.44
*********************************** TOTAL COMPENSATING USE TAX 440,772.07
DOT - CONNECTING LINKS 276 CE064293 20161215 FINNEY COUNTY 255,071.24
*********************************** TOTAL DOT - CONNECTING LINKS 255,071.24
DRUG CONTROL PAYMENTS 565 16216093 20160121 FINNEY COUNTY 7,612.45
DRUG CONTROL PAYMENTS 565 16216137 20160422 FINNEY COUNTY 3,800.09
DRUG CONTROL PAYMENTS 565 17216010 20160722 FINNEY COUNTY 2,115.78
DRUG CONTROL PAYMENTS 565 17216060 20161019 FINNEY COUNTY 24.35
*********************************** TOTAL DRUG CONTROL PAYMENTS 13,552.67
FEDERAL AID - ADJ GEN (EMER PREP) 034 00063723 20160713 FINNEY COUNTY 19,999.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067233 20161216 FINNEY COUNTY 8,702.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 28,701.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184814 20160105 FINNEY COUNTY 2,762.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184812 20160105 FINNEY COUNTY 3,809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184812 20160105 FINNEY COUNTY 12,697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183688 20160107 FINNEY COUNTY 27,187.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184476 20160115 FINNEY COUNTY (4,975.00)
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185700 20160125 FINNEY COUNTY 29,672.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10185770 20160125 FINNEY COUNTY 1,726.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187095 20160211 FINNEY COUNTY 4,975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10186794 20160211 FINNEY COUNTY 4,700.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188118 20160217 FINNEY COUNTY 41,757.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188258 20160218 FINNEY COUNTY 2,650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188918 20160219 FINNEY COUNTY 12,697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190464 20160316 FINNEY COUNTY 29,928.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190997 20160328 FINNEY COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191877 20160401 FINNEY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191495 20160405 FINNEY COUNTY 12,697.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193944 20160506 FINNEY COUNTY 41,613.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194535 20160509 FINNEY COUNTY 2,080.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10194250 20160512 FINNEY COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195350 20160517 FINNEY COUNTY 10,111.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195350 20160517 FINNEY COUNTY 12,693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195186 20160519 FINNEY COUNTY 3,133.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195862 20160519 FINNEY COUNTY 3,809.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195506 20160526 FINNEY COUNTY 2,625.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196896 20160531 FINNEY COUNTY 4,089.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195779 20160531 FINNEY COUNTY 32,953.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197506 20160610 FINNEY COUNTY 26,244.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196650 20160614 FINNEY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10196649 20160614 FINNEY COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10198584 20160622 FINNEY COUNTY 1,050.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200058 20160715 FINNEY COUNTY 2,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200574 20160720 FINNEY COUNTY 40,165.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201413 20160727 FINNEY COUNTY 17,920.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201414 20160727 FINNEY COUNTY 10,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201414 20160727 FINNEY COUNTY 23,816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10200875 20160727 FINNEY COUNTY 32,175.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201413 20160727 FINNEY COUNTY 7,174.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203644 20160830 FINNEY COUNTY 5,400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10203446 20160831 FINNEY COUNTY 31,117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206485 20160919 FINNEY COUNTY 2,365.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206485 20160919 FINNEY COUNTY 2,126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205942 20160922 FINNEY COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205976 20160926 FINNEY COUNTY 975.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10207000 20161005 FINNEY COUNTY 43,376.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208413 20161010 FINNEY COUNTY 5,296.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208411 20161010 FINNEY COUNTY 11,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208413 20161010 FINNEY COUNTY 11,908.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208411 20161010 FINNEY COUNTY 3,587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208327 20161018 FINNEY COUNTY 28,746.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208992 20161025 FINNEY COUNTY 1,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10210523 20161115 FINNEY COUNTY 31,586.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211801 20161121 FINNEY COUNTY 11,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211802 20161121 FINNEY COUNTY 11,908.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211801 20161121 FINNEY COUNTY 3,587.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211802 20161121 FINNEY COUNTY 5,295.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211822 20161206 FINNEY COUNTY 200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10213915 20161230 FINNEY COUNTY 31,101.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 703,266.00
FEDERAL AID - KBI 083 00022310 20160115 FINNEY COUNTY 4,006.27
FEDERAL AID - KBI 083 00022362 20160121 FINNEY COUNTY 3,699.33
FEDERAL AID - KBI 083 00023170 20160316 FINNEY COUNTY 4,489.21
FEDERAL AID - KBI 083 00023171 20160316 FINNEY COUNTY 5,723.67
FEDERAL AID - KBI 083 00023213 20160321 FINNEY COUNTY 8,636.67
FEDERAL AID - KBI 083 00023470 20160408 FINNEY COUNTY 4,315.35
FEDERAL AID - KBI 083 00023606 20160421 FINNEY COUNTY 4,432.05
FEDERAL AID - KBI 083 00024668 20160715 FINNEY COUNTY 3,232.17
FEDERAL AID - KBI 083 00024667 20160715 FINNEY COUNTY 2,444.03
FEDERAL AID - KBI 083 00024666 20160715 FINNEY COUNTY 4,271.21
FEDERAL AID - KBI 083 00024953 20160810 FINNEY COUNTY 3,955.13
FEDERAL AID - KBI 083 00025093 20160818 FINNEY COUNTY 6,639.52
FEDERAL AID - KBI 083 00025797 20161025 FINNEY COUNTY 5,176.57
FEDERAL AID - KBI 083 00026162 20161121 FINNEY COUNTY 4,671.17
FEDERAL AID - KBI 083 00026447 20161216 FINNEY COUNTY 4,583.53
*********************************** TOTAL FEDERAL AID - KBI 70,275.88
LOCAL ALCOHOLIC LIQUOR 670 00402773 20160314 FINNEY COUNTY 13,608.39
LOCAL ALCOHOLIC LIQUOR 670 00416101 20160614 FINNEY COUNTY 9,684.39
LOCAL ALCOHOLIC LIQUOR 670 00427503 20160916 FINNEY COUNTY 3,175.42
LOCAL ALCOHOLIC LIQUOR 670 00438031 20161216 FINNEY COUNTY 13,595.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 40,063.37
LOCAL SALES TAX 670 00395334 20160129 FINNEY COUNTY 305,803.45
LOCAL SALES TAX 670 00399507 20160226 FINNEY COUNTY 340,547.43
LOCAL SALES TAX 670 00404582 20160330 FINNEY COUNTY 285,998.06
LOCAL SALES TAX 670 00409428 20160428 FINNEY COUNTY 288,456.43
LOCAL SALES TAX 670 00413253 20160527 FINNEY COUNTY 308,392.87
LOCAL SALES TAX 670 00417628 20160629 FINNEY COUNTY 283,775.40
LOCAL SALES TAX 670 00421651 20160728 FINNEY COUNTY 314,016.84
LOCAL SALES TAX 670 00425083 20160830 FINNEY COUNTY 286,770.14
LOCAL SALES TAX 670 00428992 20160929 FINNEY COUNTY 308,732.98
LOCAL SALES TAX 670 00432976 20161028 FINNEY COUNTY 312,480.19
LOCAL SALES TAX 670 00435870 20161129 FINNEY COUNTY 304,132.04
LOCAL SALES TAX 670 00439106 20161229 FINNEY COUNTY 293,768.10
*********************************** TOTAL LOCAL SALES TAX 3,632,873.93
SETOFF PAYMENTS 173 00113342 20160219 FINNEY COUNTY 147.82
SETOFF PAYMENTS 173 00114296 20160304 FINNEY COUNTY 88.85
SETOFF PAYMENTS 173 00115353 20160321 FINNEY COUNTY 686.88
SETOFF PAYMENTS 173 00116351 20160406 FINNEY COUNTY 403.73
SETOFF PAYMENTS 173 00119099 20160519 FINNEY COUNTY 26.80
SETOFF PAYMENTS 173 00123048 20160804 FINNEY COUNTY 42.12
SETOFF PAYMENTS 173 00124693 20160907 FINNEY COUNTY 2,642.11
*********************************** TOTAL SETOFF PAYMENTS 4,038.31
SEVERANCE TAX 565 16207154 20160203 FINNEY COUNTY 60,091.03
SEVERANCE TAX 565 16207216 20160526 FINNEY COUNTY 44,557.07
SEVERANCE TAX 565 17207011 20160817 FINNEY COUNTY 34,675.02
SEVERANCE TAX 565 17207075 20161118 FINNEY COUNTY 49,114.86
*********************************** TOTAL SEVERANCE TAX 188,437.98
SPECIAL HIGHWAY 670 00393871 20160122 FINNEY COUNTY 274,288.24
SPECIAL HIGHWAY 670 00407997 20160421 FINNEY COUNTY 262,195.85
SPECIAL HIGHWAY 670 00420312 20160721 FINNEY COUNTY 279,524.96
SPECIAL HIGHWAY 670 00431614 20161020 FINNEY COUNTY 303,810.23
*********************************** TOTAL SPECIAL HIGHWAY 1,119,819.28
SPECIAL HIGHWAY EQUAL & ADJ 670 00408884 20160422 FINNEY COUNTY 25,724.62
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 25,724.62
STATE AID - BOARD OF AGRICULTURE 046 SC170027 20160720 FINNEY COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025436 20160107 FINNEY COUNTY 176,384.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005766 20160111 FINNEY COUNTY 26,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025536 20160112 FINNEY COUNTY 198,241.83
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025536 20160112 FINNEY COUNTY 19,518.07
STATE AID - DEPARTMENT OF CORRECTIONS 521 00025784 20160204 FINNEY COUNTY 25,701.02
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005847 20160219 FINNEY COUNTY 50,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005847 20160219 FINNEY COUNTY 720.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005904 20160321 FINNEY COUNTY 23,760.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005904 20160321 FINNEY COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00026649 20160406 FINNEY COUNTY 176,384.14
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005978 20160421 FINNEY COUNTY 23,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006018 20160518 FINNEY COUNTY 20,520.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006088 20160624 FINNEY COUNTY 26,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027850 20160707 FINNEY COUNTY 194,274.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027850 20160707 FINNEY COUNTY 21,657.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00027967 20160713 FINNEY COUNTY 176,384.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006112 20160721 FINNEY COUNTY 8,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006118 20160726 FINNEY COUNTY 120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006125 20160728 FINNEY COUNTY 6,960.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00029080 20161006 FINNEY COUNTY 121,229.20
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006328 20161209 FINNEY COUNTY 51,600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006338 20161216 FINNEY COUNTY 10,320.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006342 20161221 FINNEY COUNTY 14,040.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,372,575.16
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002630 20160428 FINNEY COUNTY 3,137.31
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 3,137.31
STATE AID - HEALTH AND ENVIRONMENT 264 10184814 20160105 FINNEY COUNTY 15,865.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188105 20160210 FINNEY COUNTY 6,344.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188918 20160219 FINNEY COUNTY 2,791.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188564 20160222 FINNEY COUNTY 2,841.12
STATE AID - HEALTH AND ENVIRONMENT 264 10189719 20160303 FINNEY COUNTY 13,788.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191495 20160405 FINNEY COUNTY 20,132.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191498 20160405 FINNEY COUNTY 4,838.00
STATE AID - HEALTH AND ENVIRONMENT 264 10193681 20160502 FINNEY COUNTY 4,700.25
STATE AID - HEALTH AND ENVIRONMENT 264 10193680 20160502 FINNEY COUNTY 2,499.99
STATE AID - HEALTH AND ENVIRONMENT 264 10193679 20160502 FINNEY COUNTY 3,000.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195350 20160517 FINNEY COUNTY 1,312.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196028 20160519 FINNEY COUNTY 4,372.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195366 20160525 FINNEY COUNTY 1,664.52
STATE AID - HEALTH AND ENVIRONMENT 264 10201413 20160727 FINNEY COUNTY 6,330.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200702 20160803 FINNEY COUNTY 1,605.91
STATE AID - HEALTH AND ENVIRONMENT 264 10203032 20160823 FINNEY COUNTY 715.20
STATE AID - HEALTH AND ENVIRONMENT 264 10205522 20160912 FINNEY COUNTY 2,510.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208411 20161010 FINNEY COUNTY 6,330.00
STATE AID - HEALTH AND ENVIRONMENT 264 10209849 20161103 FINNEY COUNTY 5,264.62
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 106,903.61
TRANSIENT GUEST TAX 670 00393570 20160120 FINNEY COUNTY 208,348.59
TRANSIENT GUEST TAX 670 00407487 20160418 FINNEY COUNTY 191,028.76
TRANSIENT GUEST TAX 670 00421296 20160726 FINNEY COUNTY 231,956.31
TRANSIENT GUEST TAX 670 00432493 20161024 FINNEY COUNTY 275,409.63
*********************************** TOTAL TRANSIENT GUEST TAX 906,743.29
VEHICLE LICENSE FEES 565 16211054 20160125 FINNEY COUNTY 1,225.00
VEHICLE LICENSE FEES 565 16211131 20160426 FINNEY COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,400.00
VEHICLE RENTAL TAX 670 00416774 20160616 FINNEY COUNTY 43,918.81
VEHICLE RENTAL TAX 670 00435532 20161122 FINNEY COUNTY 33,127.34
*********************************** TOTAL VEHICLE RENTAL TAX 77,046.15
************************GRAND TOTAL 9,012,187.07