State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

KEARNY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE071373 20170907 KEARNY COUNTY 75,391.96
DOT - CONNECTING LINKS 276 CE073144 20171117 KEARNY COUNTY 62,842.94
DOT - CONNECTING LINKS 276 CE073145 20171117 KEARNY COUNTY 59,487.56
DOT - CONNECTING LINKS 276 CE073143 20171117 KEARNY COUNTY 71,018.63
*********************************** TOTAL DOT - CONNECTING LINKS 268,741.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074748 20171009 KEARNY COUNTY 3,439.69
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,439.69
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215035 20170104 KEARNY COUNTY 1,272.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218568 20170208 KEARNY COUNTY 1,272.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221860 20170403 KEARNY COUNTY 1,272.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227288 20170519 KEARNY COUNTY 1,270.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232634 20170725 KEARNY COUNTY 2,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239310 20171006 KEARNY COUNTY 1,300.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 8,986.00
LOCAL ALCOHOLIC LIQUOR 670 00449661 20170316 KEARNY COUNTY 244.96
LOCAL ALCOHOLIC LIQUOR 670 00455586 20170426 KEARNY COUNTY 158.14
LOCAL ALCOHOLIC LIQUOR 670 00470732 20170804 KEARNY COUNTY 180.19
LOCAL ALCOHOLIC LIQUOR 670 00484015 20171103 KEARNY COUNTY 133.16
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 716.45
SEVERANCE TAX 565 17207157 20170210 KEARNY COUNTY 34,857.25
SEVERANCE TAX 565 17207226 20170522 KEARNY COUNTY 45,213.16
SEVERANCE TAX 565 18207029 20170822 KEARNY COUNTY 36,739.96
SEVERANCE TAX 565 18207099 20171016 KEARNY COUNTY 36,169.46
*********************************** TOTAL SEVERANCE TAX 152,979.83
SPECIAL HIGHWAY 670 00442002 20170123 KEARNY COUNTY 71,873.56
SPECIAL HIGHWAY 670 00454413 20170421 KEARNY COUNTY 66,990.61
SPECIAL HIGHWAY 670 00467097 20170721 KEARNY COUNTY 71,794.01
SPECIAL HIGHWAY 670 00480683 20171023 KEARNY COUNTY 74,538.07
*********************************** TOTAL SPECIAL HIGHWAY 285,196.25
SPECIAL HIGHWAY EQUAL & ADJ 670 00455275 20170424 KEARNY COUNTY 1,592.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,592.14
STATE AID - BOARD OF AGRICULTURE 046 SC180054 20170720 KEARNY COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY PREPAREDNESS 034 00074748 20171009 KEARNY COUNTY 458.63
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 458.63
STATE AID - HEALTH AND ENVIRONMENT 264 10215035 20170104 KEARNY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221860 20170403 KEARNY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232634 20170725 KEARNY COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232107 20170731 KEARNY COUNTY 220.24
STATE AID - HEALTH AND ENVIRONMENT 264 10239310 20171006 KEARNY COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,220.24
************************GRAND TOTAL 750,069.36