State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 12216067 | 20110726 | RUSH COUNTY TREASURER | 3,467.55 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,467.55 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023459 | 20110616 | RUSH COUNTY TREASURER | 1,647.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026490 | 20110727 | RUSH COUNTY TREASURER | 1,311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033968 | 20110929 | RUSH COUNTY TREASURER | 2,015.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039853 | 20111122 | RUSH COUNTY TREASURER | 529.80 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,504.11 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060720 | 20110309 | RUSH COUNTY TREASURER | 242.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079867 | 20110526 | RUSH COUNTY TREASURER | 221.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103357 | 20110914 | RUSH COUNTY TREASURER | 252.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126697 | 20111213 | RUSH COUNTY TREASURER | 185.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 902.70 | ||
| SEVERANCE TAX | 565 | 11207219 | 20110225 | RUSH COUNTY TREASURER | 20,018.63 |
| SEVERANCE TAX | 565 | 11207293 | 20110516 | RUSH COUNTY TREASURER | 23,885.70 |
| SEVERANCE TAX | 565 | 12207060 | 20110812 | RUSH COUNTY TREASURER | 27,858.17 |
| SEVERANCE TAX | 565 | 12207142 | 20111123 | RUSH COUNTY TREASURER | 43,839.15 |
| *********************************** | TOTAL | SEVERANCE TAX | 115,601.65 | ||
| SPECIAL HIGHWAY | 670 | 00048578 | 20110124 | RUSH COUNTY TREASURER | 66,774.15 |
| SPECIAL HIGHWAY | 670 | 00070788 | 20110420 | RUSH COUNTY TREASURER | 63,515.24 |
| SPECIAL HIGHWAY | 670 | 00090165 | 20110721 | RUSH COUNTY TREASURER | 64,537.23 |
| SPECIAL HIGHWAY | 670 | 00116433 | 20111020 | RUSH COUNTY TREASURER | 66,732.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 261,559.35 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072358 | 20110421 | RUSH COUNTY TREASURER | 184.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 184.27 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200074 | 20110721 | RUSH COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE011329 | 20110926 | RUSH COUNTY TREASURER | 96,655.50 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE012992 | 20111128 | RUSH COUNTY TREASURER | 26,662.50 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 123,318.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012776 | 20110106 | RUSH COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018501 | 20110401 | RUSH COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018937 | 20110413 | RUSH COUNTY TREASURER | 291.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026490 | 20110727 | RUSH COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033750 | 20110929 | RUSH COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,291.27 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001556 | 20110128 | RUSH COUNTY TREASURER | 4,859.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001949 | 20110310 | RUSH COUNTY TREASURER | 19,403.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002424 | 20110509 | RUSH COUNTY TREASURER | 21,063.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003713 | 20111011 | RUSH COUNTY TREASURER | 926.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003896 | 20111103 | RUSH COUNTY TREASURER | 29,196.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 75,447.00 | ||
| ************************GRAND TOTAL | 617,759.90 |