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 |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004626 | 20101101 | RUSH COUNTY TREASURER | 4,907.18 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005135 | 20101115 | RUSH COUNTY TREASURER | 2,045.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005141 | 20101115 | RUSH COUNTY TREASURER | 3,803.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005127 | 20101115 | RUSH COUNTY TREASURER | 3,271.34 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005132 | 20101115 | RUSH COUNTY TREASURER | 5,634.38 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005130 | 20101115 | RUSH COUNTY TREASURER | 3,025.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005139 | 20101115 | RUSH COUNTY TREASURER | 6,778.70 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,466.40 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010936 | 20100104 | RUSH COUNTY HEALTH DEPT | 345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013673 | 20100121 | RUSH COUNTY HEALTH DEPT | 2,332.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013676 | 20100121 | RUSH COUNTY HEALTH DEPT | 2,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013985 | 20100122 | RUSH COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016160 | 20100226 | RUSH COUNTY HEALTH DEPT | 7,840.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016158 | 20100226 | RUSH COUNTY HEALTH DEPT | 1,200.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016730 | 20100304 | RUSH COUNTY HEALTH DEPT | 1,661.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019591 | 20100421 | RUSH COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022715 | 20100607 | RUSH COUNTY HEALTH DEPT | 874.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000278 | 20100720 | RUSH COUNTY TREASURER | 1,311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000956 | 20100802 | RUSH COUNTY TREASURER | 9,499.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000953 | 20100802 | RUSH COUNTY TREASURER | 1,338.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000958 | 20100802 | RUSH COUNTY TREASURER | 1,871.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003324 | 20100902 | RUSH COUNTY TREASURER | 456.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 32,487.74 | ||
| FIREMEN'S RELIEF | 331 | V1003113 | 20100604 | FIRE DISTRICT #3 RUSH COUNTY | 2,057.58 |
| FIREMEN'S RELIEF | 331 | V1003115 | 20100604 | FIRE DISTRICT #3 RUSH COUNTY | 2,039.27 |
| FIREMEN'S RELIEF | 331 | V1003525 | 20100625 | FIRE DISTRICT #3 RUSH COUNTY | 2,101.74 |
| FIREMEN'S RELIEF | 331 | V1003640 | 20100626 | FIRE DISTRICT #3 RUSH COUNTY | 2,108.61 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 8,307.20 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028076 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 182.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037077 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 190.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013462 | 20100908 | RUSH COUNTY TREASURER | 330.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041390 | 20101209 | RUSH COUNTY TREASURER | 193.89 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 897.21 | ||
| SEVERANCE TAX | 565 | V0070133 | 20100225 | RUSH COUNTY TREASURER | 6,351.28 |
| SEVERANCE TAX | 565 | V0070213 | 20100519 | RUSH COUNTY TREASURER | 6,941.59 |
| SEVERANCE TAX | 565 | 11207063 | 20100831 | RUSH COUNTY TREASURER | 11,574.97 |
| SEVERANCE TAX | 565 | 11207142 | 20101112 | RUSH COUNTY TREASURER | 16,544.05 |
| *********************************** | TOTAL | SEVERANCE TAX | 41,411.89 | ||
| SPECIAL HIGHWAY | 276 | V3021083 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,300.24 |
| SPECIAL HIGHWAY | 276 | V3030083 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 64,277.25 |
| SPECIAL HIGHWAY | 670 | 00000895 | 20100721 | RUSH COUNTY TREASURER | 69,300.59 |
| SPECIAL HIGHWAY | 670 | 00021571 | 20101018 | RUSH COUNTY TREASURER | 70,703.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 273,582.03 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032063 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,927.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,927.64 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000015 | 20100712 | RUSH COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004626 | 20101101 | RUSH COUNTY TREASURER | 654.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005127 | 20101115 | RUSH COUNTY TREASURER | 436.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005135 | 20101115 | RUSH COUNTY TREASURER | 272.72 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005130 | 20101115 | RUSH COUNTY TREASURER | 403.43 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005141 | 20101115 | RUSH COUNTY TREASURER | 507.16 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005132 | 20101115 | RUSH COUNTY TREASURER | 751.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005139 | 20101115 | RUSH COUNTY TREASURER | 903.83 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,928.86 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010936 | 20100104 | RUSH COUNTY HEALTH DEPT | 426.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010936 | 20100104 | RUSH COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018060 | 20100325 | RUSH COUNTY TREASURER | 239.23 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018060 | 20100325 | RUSH COUNTY TREASURER | 27.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016460 | 20100401 | RUSH COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022641 | 20100527 | RUSH COUNTY TREASURER | 598.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000278 | 20100720 | RUSH COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005197 | 20100923 | RUSH COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,291.54 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005516 | 20100323 | RUSH COUNTY TREASURER | 24,334.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005516 | 20100323 | RUSH COUNTY TREASURER | 1,281.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005793 | 20100419 | RUSH COUNTY TREASURER | 20,676.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005793 | 20100419 | RUSH COUNTY TREASURER | 1,088.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006339 | 20100630 | RUSH COUNTY TREASURER | 8,141.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006339 | 20100630 | RUSH COUNTY TREASURER | 429.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000614 | 20101007 | RUSH COUNTY TREASURER | 42,245.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 98,194.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110079 | 20100406 | RUSH COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 523,799.51 |