State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

RUSH COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE071442 20170907 RUSH COUNTY 62,523.69
*********************************** TOTAL DOT - CONNECTING LINKS 62,523.69
DRUG CONTROL PAYMENTS 565 17216131 20170124 RUSH COUNTY 663.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 663.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215093 20170104 RUSH COUNTY 1,207.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214919 20170118 RUSH COUNTY 1,368.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214920 20170118 RUSH COUNTY 1,327.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218603 20170209 RUSH COUNTY 718.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220635 20170306 RUSH COUNTY 1,751.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220636 20170306 RUSH COUNTY 1,195.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221999 20170403 RUSH COUNTY 1,207.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224011 20170414 RUSH COUNTY 619.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223659 20170414 RUSH COUNTY 1,260.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225347 20170428 RUSH COUNTY 514.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226774 20170530 RUSH COUNTY 1,609.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232747 20170725 RUSH COUNTY 2,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232747 20170725 RUSH COUNTY 935.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234002 20170807 RUSH COUNTY 2,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232515 20170807 RUSH COUNTY 2,503.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236022 20170831 RUSH COUNTY 272.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236129 20170831 RUSH COUNTY 1,915.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239390 20171006 RUSH COUNTY 1,238.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239086 20171016 RUSH COUNTY 2,991.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 27,943.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7707482 20170208 RUSH COUNTY 945.36
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 945.36
LOCAL ALCOHOLIC LIQUOR 670 00455621 20170426 RUSH COUNTY 282.93
LOCAL ALCOHOLIC LIQUOR 670 00470767 20170804 RUSH COUNTY 111.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 394.76
SEVERANCE TAX 565 17207183 20170210 RUSH COUNTY 3,883.25
SEVERANCE TAX 565 17207251 20170522 RUSH COUNTY 4,879.75
SEVERANCE TAX 565 18207053 20170822 RUSH COUNTY 4,807.65
SEVERANCE TAX 565 18207125 20171016 RUSH COUNTY 4,359.72
*********************************** TOTAL SEVERANCE TAX 17,930.37
SPECIAL HIGHWAY 670 00442038 20170123 RUSH COUNTY 75,991.93
SPECIAL HIGHWAY 670 00454449 20170421 RUSH COUNTY 70,808.25
SPECIAL HIGHWAY 670 00467133 20170721 RUSH COUNTY 72,582.53
SPECIAL HIGHWAY 670 00480719 20171023 RUSH COUNTY 75,358.98
*********************************** TOTAL SPECIAL HIGHWAY 294,741.69
SPECIAL HIGHWAY EQUAL & ADJ 670 00455311 20170424 RUSH COUNTY 1,436.37
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,436.37
STATE AID - BOARD OF AGRICULTURE 046 SC180027 20170714 RUSH COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPT OF TRANSPORTATION 276 CE072209 20171010 RUSH COUNTY 607,433.00
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 607,433.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215093 20170104 RUSH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221999 20170403 RUSH COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232747 20170725 RUSH COUNTY 2,422.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232132 20170731 RUSH COUNTY 340.38
STATE AID - HEALTH AND ENVIRONMENT 264 10239390 20171006 RUSH COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,012.38
************************GRAND TOTAL 1,042,763.41