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 | 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 | 10223659 | 20170414 | RUSH COUNTY | 1,260.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224011 | 20170414 | RUSH COUNTY | 619.40 |
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 | 935.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232747 | 20170725 | RUSH COUNTY | 2,475.00 |
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 | 10236129 | 20170831 | RUSH COUNTY | 1,915.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236022 | 20170831 | RUSH COUNTY | 272.00 |
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 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241194 | 20171101 | RUSH COUNTY | 1,972.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243688 | 20171128 | RUSH COUNTY | 1,251.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245538 | 20171227 | RUSH COUNTY | 1,220.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 32,386.00 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484049 | 20171103 | RUSH COUNTY | 85.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 480.68 | ||
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 | 1,047,292.33 |