State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 15216047 | 20140724 | RUSH COUNTY | 961.63 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 961.63 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116928 | 20140106 | RUSH COUNTY | 985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118552 | 20140123 | RUSH COUNTY | 1,014.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121871 | 20140224 | RUSH COUNTY | 1,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124455 | 20140320 | RUSH COUNTY | 1,092.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125359 | 20140331 | RUSH COUNTY | 1,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128989 | 20140508 | RUSH COUNTY | 1,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131267 | 20140527 | RUSH COUNTY | 1,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133964 | 20140617 | RUSH COUNTY | 1,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136908 | 20140721 | RUSH COUNTY | 1,994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137287 | 20140721 | RUSH COUNTY | 2,089.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137287 | 20140721 | RUSH COUNTY | 686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140986 | 20140827 | RUSH COUNTY | 1,413.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141280 | 20140828 | RUSH COUNTY | 2,021.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144410 | 20141001 | RUSH COUNTY | 1,044.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150250 | 20141210 | RUSH COUNTY | 2,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150261 | 20141210 | RUSH COUNTY | 1,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151741 | 20141229 | RUSH COUNTY | 1,060.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,591.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4709498 | 20140122 | RUSH COUNTY | 942.17 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4710236 | 20140213 | RUSH COUNTY | 942.17 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,884.34 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304943 | 20140311 | RUSH COUNTY | 335.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317425 | 20140613 | RUSH COUNTY | 115.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328899 | 20140912 | RUSH COUNTY | 173.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341406 | 20141215 | RUSH COUNTY | 138.75 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 762.96 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208126 | 20140623 | RUSH COUNTY | 87,345.74 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208053 | 20140924 | RUSH COUNTY | 157,322.48 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 244,668.22 | ||
| SEVERANCE TAX | 565 | 15207141 | 20141126 | RUSH COUNTY | 10,713.55 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,713.55 | ||
| SPECIAL HIGHWAY | 670 | 00296447 | 20140122 | RUSH COUNTY | 67,405.76 |
| SPECIAL HIGHWAY | 670 | 00309958 | 20140421 | RUSH COUNTY | 65,008.19 |
| SPECIAL HIGHWAY | 670 | 00321701 | 20140721 | RUSH COUNTY | 71,129.38 |
| SPECIAL HIGHWAY | 670 | 00334056 | 20141021 | RUSH COUNTY | 72,714.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 276,257.64 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500053 | 20140703 | RUSH COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125359 | 20140331 | RUSH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132300 | 20140604 | RUSH COUNTY | 318.20 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137287 | 20140721 | RUSH COUNTY | 2,185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144410 | 20141001 | RUSH COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,003.20 | ||
| ************************GRAND TOTAL | 587,053.54 |