State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | V0150007 | 20100503 | KEARNY COUNTY TREASURER | 22.68 |
| DRUG CONTROL PAYMENTS | 565 | 11216109 | 20101021 | KEARNY COUNTY | 134.15 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 156.83 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0593001 | 20100426 | KEARNY CO. TREASURER | 5,972.81 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,972.81 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012853 | 20100106 | KEARNY COUNTY HEALTH DEPT | 1,515.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012860 | 20100106 | KEARNY COUNTY HEALTH DEPT | 3,291.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012859 | 20100112 | KEARNY COUNTY HEALTH DEPT | 487.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014752 | 20100203 | KEARNY COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011934 | 20100209 | KEARNY COUNTY HEALTH DEPT | 817.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016238 | 20100226 | KEARNY COUNTY HEALTH DEPT | 1,803.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016236 | 20100226 | KEARNY COUNTY HEALTH DEPT | 1,085.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017855 | 20100324 | KEARNY COUNTY HEALTH DEPT | 1,251.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016365 | 20100401 | KEARNY COUNTY HEALTH DEPT | 659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021477 | 20100514 | KEARNY COUNTY HEALTH DEPT | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022833 | 20100607 | KEARNY COUNTY HEALTH DEPT | 651.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022823 | 20100607 | KEARNY COUNTY HEALTH DEPT | 1,139.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022767 | 20100607 | KEARNY COUNTY HEALTH DEPT | 3,815.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000229 | 20100719 | KEARNY COUNTY | 1,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001660 | 20100812 | KEARNY COUNTY | 754.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001661 | 20100812 | KEARNY COUNTY | 1,117.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002286 | 20100820 | KEARNY COUNTY | 404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005883 | 20101001 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006116 | 20101005 | KEARNY COUNTY | 1,978.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008293 | 20101102 | KEARNY COUNTY | 700.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 25,074.60 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028041 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 94.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037042 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 77.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013427 | 20100908 | KEARNY COUNTY | 75.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041355 | 20101209 | KEARNY COUNTY | 141.78 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 389.43 | ||
| SEVERANCE TAX | 565 | V0070111 | 20100225 | KEARNY COUNTY TREASURER | 80,782.30 |
| SEVERANCE TAX | 565 | V0070186 | 20100519 | KEARNY COUNTY TREASURER | 122,167.26 |
| SEVERANCE TAX | 565 | 11207035 | 20100831 | KEARNY COUNTY | 116,901.19 |
| SEVERANCE TAX | 565 | 11207116 | 20101112 | KEARNY COUNTY | 98,387.24 |
| *********************************** | TOTAL | SEVERANCE TAX | 418,237.99 | ||
| SPECIAL HIGHWAY | 276 | V3021047 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 66,709.55 |
| SPECIAL HIGHWAY | 276 | V3030047 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 61,888.93 |
| SPECIAL HIGHWAY | 670 | 00000859 | 20100721 | KEARNY COUNTY | 67,786.62 |
| SPECIAL HIGHWAY | 670 | 00021535 | 20101018 | KEARNY COUNTY | 69,156.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 265,542.04 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032036 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 8,242.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,242.11 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000048 | 20100713 | KEARNY COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0593001 | 20100426 | KEARNY CO. TREASURER | 1,990.94 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,990.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017980 | 20100325 | KEARNY CO. TREASURER | 290.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017980 | 20100325 | KEARNY CO. TREASURER | 23.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016365 | 20100401 | KEARNY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000229 | 20100719 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005883 | 20101001 | KEARNY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,563.76 | ||
| STATE WIRELESS 911 GRANT | 252 | 00000452 | 20100916 | KEARNY COUNTY | 20,713.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 20,713.00 | ||
| ************************GRAND TOTAL | 774,838.51 |