State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

KEARNY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122110 20140221 KEARNY COUNTY 1,065.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122110 20140221 KEARNY COUNTY 126.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125285 20140331 KEARNY COUNTY 1,065.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125285 20140331 KEARNY COUNTY 705.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130505 20140519 KEARNY COUNTY 210.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130505 20140519 KEARNY COUNTY 1,063.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137137 20140721 KEARNY COUNTY 1,444.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137137 20140721 KEARNY COUNTY 2,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10103780 20140724 KEARNY COUNTY 1,532.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10140845 20140825 KEARNY COUNTY 1,170.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144358 20141001 KEARNY COUNTY 1,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144358 20141001 KEARNY COUNTY 722.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148984 20141118 KEARNY COUNTY 13.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148708 20141118 KEARNY COUNTY 1,046.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,461.00
LOCAL ALCOHOLIC LIQUOR 670 00304909 20140311 KEARNY COUNTY 292.12
LOCAL ALCOHOLIC LIQUOR 670 00317391 20140613 KEARNY COUNTY 112.40
LOCAL ALCOHOLIC LIQUOR 670 00328865 20140912 KEARNY COUNTY 112.84
LOCAL ALCOHOLIC LIQUOR 670 00341372 20141215 KEARNY COUNTY 1,143.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,660.74
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208101 20140623 KEARNY COUNTY 265,572.81
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208029 20140924 KEARNY COUNTY 659,101.92
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 924,674.73
SETOFF PAYMENTS 173 00074025 20140306 KEARNY COUNTY 503.81
SETOFF PAYMENTS 173 00082394 20140707 KEARNY COUNTY 247.34
*********************************** TOTAL SETOFF PAYMENTS 751.15
SEVERANCE TAX 565 14207190 20140219 KEARNY COUNTY 91,652.74
SEVERANCE TAX 565 14207268 20140523 KEARNY COUNTY 80,526.89
SEVERANCE TAX 565 15207031 20140822 KEARNY COUNTY 95,149.17
SEVERANCE TAX 565 15207111 20141126 KEARNY COUNTY 114,571.73
*********************************** TOTAL SEVERANCE TAX 381,900.53
SPECIAL HIGHWAY 670 00296411 20140122 KEARNY COUNTY 68,252.63
SPECIAL HIGHWAY 670 00309922 20140421 KEARNY COUNTY 65,825.98
SPECIAL HIGHWAY 670 00321665 20140721 KEARNY COUNTY 71,686.36
SPECIAL HIGHWAY 670 00334020 20141021 KEARNY COUNTY 73,282.63
*********************************** TOTAL SPECIAL HIGHWAY 279,047.60
STATE AID - BOARD OF AGRICULTURE 046 E1500027 20140703 KEARNY COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - DEPT OF TRANSPORTATION 276 CE035033 20140211 KEARNY COUNTY 40,894.69
STATE AID - DEPT OF TRANSPORTATION 276 CE035959 20140317 KEARNY COUNTY 11,444.69
STATE AID - DEPT OF TRANSPORTATION 276 CE036361 20140401 KEARNY COUNTY 7,737.18
STATE AID - DEPT OF TRANSPORTATION 276 CE038452 20140605 KEARNY COUNTY 28,755.34
STATE AID - DEPT OF TRANSPORTATION 276 CE043987 20141211 KEARNY COUNTY 371,512.11
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 460,344.01
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001771 20140328 KEARNY COUNTY 915.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001873 20140612 KEARNY COUNTY 2,200.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002005 20141017 KEARNY COUNTY 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,030.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125285 20140331 KEARNY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132190 20140604 KEARNY COUNTY 365.93
STATE AID - HEALTH AND ENVIRONMENT 264 10137137 20140721 KEARNY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144358 20141001 KEARNY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10148984 20141118 KEARNY COUNTY 265.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,880.93
************************GRAND TOTAL 2,093,961.69