State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

RUSH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE049556 20150619 RUSH COUNTY 118,885.73
DOT - CONNECTING LINKS 276 CE053275 20151030 RUSH COUNTY 110,262.60
DOT - CONNECTING LINKS 276 CE053270 20151030 RUSH COUNTY 93,152.61
*********************************** TOTAL DOT - CONNECTING LINKS 322,300.94
DRUG CONTROL PAYMENTS 565 15216194 20150423 RUSH COUNTY 747.45
*********************************** TOTAL DRUG CONTROL PAYMENTS 747.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050909 20150731 RUSH COUNTY 29,440.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 29,440.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152240 20150102 RUSH COUNTY 1,044.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154375 20150129 RUSH COUNTY 1,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157819 20150309 RUSH COUNTY 1,199.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161671 20150421 RUSH COUNTY 1,205.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162714 20150501 RUSH COUNTY 1,364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164414 20150511 RUSH COUNTY 1,044.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164412 20150511 RUSH COUNTY 906.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165172 20150518 RUSH COUNTY 569.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165555 20150603 RUSH COUNTY 1,301.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169517 20150715 RUSH COUNTY 1,240.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170559 20150721 RUSH COUNTY 699.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170559 20150721 RUSH COUNTY 2,080.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170926 20150803 RUSH COUNTY 1,554.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174353 20150909 RUSH COUNTY 1,428.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176468 20150928 RUSH COUNTY 1,658.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177238 20151006 RUSH COUNTY 1,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176651 20151012 RUSH COUNTY 1,309.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181305 20151123 RUSH COUNTY 1,040.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181873 20151208 RUSH COUNTY 1,923.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 23,728.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5709065 20150224 RUSH COUNTY 4,099.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5710935 20150416 RUSH COUNTY 4,099.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5711124 20150421 RUSH COUNTY 599.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V6703907 20151015 RUSH COUNTY 950.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 9,748.00
LOCAL ALCOHOLIC LIQUOR 670 00353659 20150312 RUSH COUNTY 165.94
LOCAL ALCOHOLIC LIQUOR 670 00365400 20150609 RUSH COUNTY 88.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 254.38
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208048 20150923 RUSH COUNTY 51,744.73
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 51,744.73
SEVERANCE TAX 565 15207221 20150225 RUSH COUNTY 19,069.30
*********************************** TOTAL SEVERANCE TAX 19,069.30
SPECIAL HIGHWAY 670 00345777 20150122 RUSH COUNTY 70,653.35
SPECIAL HIGHWAY 670 00358379 20150421 RUSH COUNTY 68,460.45
SPECIAL HIGHWAY 670 00369868 20150721 RUSH COUNTY 72,984.71
SPECIAL HIGHWAY 670 00382008 20151021 RUSH COUNTY 77,743.15
*********************************** TOTAL SPECIAL HIGHWAY 289,841.66
STATE AID - BOARD OF AGRICULTURE 046 SC160041 20150717 RUSH COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPT OF TRANSPORTATION 276 CE053148 20151027 RUSH COUNTY 16,217.60
STATE AID - DEPT OF TRANSPORTATION 276 CE053889 20151125 RUSH COUNTY 850.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 17,067.60
STATE AID - HEALTH AND ENVIRONMENT 264 10152240 20150102 RUSH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159969 20150401 RUSH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165991 20150605 RUSH COUNTY 362.54
STATE AID - HEALTH AND ENVIRONMENT 264 10170559 20150721 RUSH COUNTY 2,172.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177238 20151006 RUSH COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,784.54
STATE AID - HISTORICAL SOCIETY 288 00008287 20151203 RUSH COUNTY 65,500.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 65,500.00
************************GRAND TOTAL 859,201.60