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 |
|---|---|---|---|---|---|
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043977 | 20120103 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048900 | 20120216 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049353 | 20120305 | KEARNY COUNTY | 2,032.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053236 | 20120329 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057711 | 20120509 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057877 | 20120525 | KEARNY COUNTY | 1,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064727 | 20120724 | KEARNY COUNTY | 1,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070827 | 20120920 | KEARNY COUNTY | 2,238.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072381 | 20121001 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077581 | 20121114 | KEARNY COUNTY | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081513 | 20121231 | KEARNY COUNTY | 705.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,696.01 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145234 | 20120307 | KEARNY COUNTY | 207.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165816 | 20120614 | KEARNY COUNTY | 489.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181957 | 20120918 | KEARNY COUNTY | 302.13 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206571 | 20121214 | KEARNY COUNTY | 98.08 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,097.20 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208028 | 20120712 | KEARNY COUNTY | 1,029,252.80 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208095 | 20120926 | KEARNY COUNTY | 554,932.13 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,584,184.93 | ||
| SEVERANCE TAX | 565 | 12207197 | 20120217 | KEARNY COUNTY | 92,078.60 |
| SEVERANCE TAX | 565 | 12207277 | 20120430 | KEARNY COUNTY | 102,497.21 |
| SEVERANCE TAX | 565 | 13207035 | 20120816 | KEARNY COUNTY | 69,104.82 |
| SEVERANCE TAX | 565 | 13207114 | 20121130 | KEARNY COUNTY | 56,314.56 |
| *********************************** | TOTAL | SEVERANCE TAX | 319,995.19 | ||
| SPECIAL HIGHWAY | 670 | 00134845 | 20120120 | KEARNY COUNTY | 69,036.35 |
| SPECIAL HIGHWAY | 670 | 00154019 | 20120419 | KEARNY COUNTY | 65,840.59 |
| SPECIAL HIGHWAY | 670 | 00170852 | 20120719 | KEARNY COUNTY | 69,076.81 |
| SPECIAL HIGHWAY | 670 | 00193817 | 20121019 | KEARNY COUNTY | 69,152.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 273,106.28 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300021 | 20120703 | KEARNY COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004505 | 20120824 | KEARNY COUNTY | 400.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 400.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065047 | 20120913 | KEARNY COUNTY | 790.88 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 790.88 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE016354 | 20120402 | KEARNY COUNTY | 24,628.50 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 24,628.50 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001129 | 20120926 | KEARNY COUNTY | 4,840.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001130 | 20120926 | KEARNY COUNTY | 6,405.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,245.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043977 | 20120103 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053236 | 20120329 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055698 | 20120517 | KEARNY COUNTY | 331.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064727 | 20120724 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072381 | 20121001 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081513 | 20121231 | KEARNY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,081.70 | ||
| ************************GRAND TOTAL | 2,260,506.69 |