State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
DRUG CONTROL PAYMENTS | 565 | 13216165 | 20130122 | RUSH COUNTY | 446.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 446.25 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034841 | 20130612 | RUSH COUNTY | 1,358.72 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034845 | 20130612 | RUSH COUNTY | 18,376.55 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,735.27 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028021 | 20130604 | RUSH COUNTY | 43,612.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 43,612.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085282 | 20130213 | RUSH COUNTY | 397.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085289 | 20130213 | RUSH COUNTY | 1,048.81 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085288 | 20130213 | RUSH COUNTY | 1,079.65 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091080 | 20130412 | RUSH COUNTY | 78.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096307 | 20130606 | RUSH COUNTY CONSERVATION DISTRICT | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100343 | 20130716 | RUSH COUNTY | 2,022.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100343 | 20130716 | RUSH COUNTY | 673.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102561 | 20130816 | RUSH COUNTY | 4,170.04 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107979 | 20131003 | RUSH COUNTY | 1,011.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112568 | 20131112 | RUSH COUNTY | 1,011.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114019 | 20131203 | RUSH COUNTY | 1,301.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115925 | 20131230 | RUSH COUNTY | 985.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116997 | 20131231 | RUSH COUNTY | 1,011.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,787.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226075 | 20130313 | RUSH COUNTY | 146.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245250 | 20130613 | RUSH COUNTY | 123.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263793 | 20130911 | RUSH COUNTY | 135.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290298 | 20131213 | RUSH COUNTY | 119.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 525.82 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208055 | 20131002 | RUSH COUNTY | 81,758.89 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 81,758.89 | ||
SEVERANCE TAX | 565 | 13207222 | 20130218 | RUSH COUNTY | 30,052.45 |
SEVERANCE TAX | 565 | 13207302 | 20130524 | RUSH COUNTY | 28,395.29 |
SEVERANCE TAX | 565 | 14207063 | 20130822 | RUSH COUNTY | 14,567.76 |
SEVERANCE TAX | 565 | 14207142 | 20131121 | RUSH COUNTY | 3,472.23 |
*********************************** | TOTAL | SEVERANCE TAX | 76,487.73 | ||
SPECIAL HIGHWAY | 670 | 00213304 | 20130122 | RUSH COUNTY | 62,864.60 |
SPECIAL HIGHWAY | 670 | 00234575 | 20130419 | RUSH COUNTY | 59,344.62 |
SPECIAL HIGHWAY | 670 | 00251637 | 20130719 | RUSH COUNTY | 64,979.18 |
SPECIAL HIGHWAY | 670 | 00277529 | 20131021 | RUSH COUNTY | 71,740.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 258,928.44 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235419 | 20130422 | RUSH COUNTY | 7,145.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,145.98 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400036 | 20130710 | RUSH COUNTY CONSERVATION DISTRICT | 24,880.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400060 | 20130716 | RUSH COUNTY CONSERVATION DISTRICT | 9.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034845 | 20130612 | RUSH COUNTY | 2,450.21 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034841 | 20130612 | RUSH COUNTY | 181.16 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,631.37 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088989 | 20130329 | RUSH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093600 | 20130508 | RUSH COUNTY | 391.61 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100343 | 20130716 | RUSH COUNTY | 2,198.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107979 | 20131003 | RUSH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116997 | 20131231 | RUSH COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,839.61 | ||
************************GRAND TOTAL | 540,788.11 |