State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122110 | 20140221 | KEARNY COUNTY | 1,065.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122110 | 20140221 | KEARNY COUNTY | 126.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125285 | 20140331 | KEARNY COUNTY | 1,065.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125285 | 20140331 | KEARNY COUNTY | 705.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130505 | 20140519 | KEARNY COUNTY | 210.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130505 | 20140519 | KEARNY COUNTY | 1,063.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137137 | 20140721 | KEARNY COUNTY | 1,444.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137137 | 20140721 | KEARNY COUNTY | 2,200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103780 | 20140724 | KEARNY COUNTY | 1,532.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140845 | 20140825 | KEARNY COUNTY | 1,170.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144358 | 20141001 | KEARNY COUNTY | 1,100.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144358 | 20141001 | KEARNY COUNTY | 722.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148984 | 20141118 | KEARNY COUNTY | 13.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148708 | 20141118 | KEARNY COUNTY | 1,046.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,461.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304909 | 20140311 | KEARNY COUNTY | 292.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317391 | 20140613 | KEARNY COUNTY | 112.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328865 | 20140912 | KEARNY COUNTY | 112.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341372 | 20141215 | KEARNY COUNTY | 1,143.38 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,660.74 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208101 | 20140623 | KEARNY COUNTY | 265,572.81 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208029 | 20140924 | KEARNY COUNTY | 659,101.92 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 924,674.73 | ||
SETOFF PAYMENTS | 173 | 00074025 | 20140306 | KEARNY COUNTY | 503.81 |
SETOFF PAYMENTS | 173 | 00082394 | 20140707 | KEARNY COUNTY | 247.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 751.15 | ||
SEVERANCE TAX | 565 | 14207190 | 20140219 | KEARNY COUNTY | 91,652.74 |
SEVERANCE TAX | 565 | 14207268 | 20140523 | KEARNY COUNTY | 80,526.89 |
SEVERANCE TAX | 565 | 15207031 | 20140822 | KEARNY COUNTY | 95,149.17 |
SEVERANCE TAX | 565 | 15207111 | 20141126 | KEARNY COUNTY | 114,571.73 |
*********************************** | TOTAL | SEVERANCE TAX | 381,900.53 | ||
SPECIAL HIGHWAY | 670 | 00296411 | 20140122 | KEARNY COUNTY | 68,252.63 |
SPECIAL HIGHWAY | 670 | 00309922 | 20140421 | KEARNY COUNTY | 65,825.98 |
SPECIAL HIGHWAY | 670 | 00321665 | 20140721 | KEARNY COUNTY | 71,686.36 |
SPECIAL HIGHWAY | 670 | 00334020 | 20141021 | KEARNY COUNTY | 73,282.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 279,047.60 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500027 | 20140703 | KEARNY COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE035033 | 20140211 | KEARNY COUNTY | 40,894.69 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE035959 | 20140317 | KEARNY COUNTY | 11,444.69 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE036361 | 20140401 | KEARNY COUNTY | 7,737.18 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE038452 | 20140605 | KEARNY COUNTY | 28,755.34 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE043987 | 20141211 | KEARNY COUNTY | 371,512.11 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 460,344.01 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001771 | 20140328 | KEARNY COUNTY | 915.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001873 | 20140612 | KEARNY COUNTY | 2,200.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002005 | 20141017 | KEARNY COUNTY | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,030.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125285 | 20140331 | KEARNY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132190 | 20140604 | KEARNY COUNTY | 365.93 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137137 | 20140721 | KEARNY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144358 | 20141001 | KEARNY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148984 | 20141118 | KEARNY COUNTY | 265.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,880.93 | ||
************************GRAND TOTAL | 2,093,961.69 |