State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243919 | 20171205 | KEARNY COUNTY | 275.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,261.00 | ||
| 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 | 750,344.36 |