State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00055645 | 20150821 | KEARNY COUNTY | 4,000.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152103 | 20150102 | KEARNY COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157854 | 20150309 | KEARNY COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157854 | 20150309 | KEARNY COUNTY | 1,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159850 | 20150401 | KEARNY COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159850 | 20150401 | KEARNY COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164996 | 20150514 | KEARNY COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170470 | 20150721 | KEARNY COUNTY | 1,444.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170470 | 20150721 | KEARNY COUNTY | 2,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174936 | 20150908 | KEARNY COUNTY | 941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177145 | 20151006 | KEARNY COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177145 | 20151006 | KEARNY COUNTY | 1,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181200 | 20151123 | KEARNY COUNTY | 992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182327 | 20151203 | KEARNY COUNTY | 722.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,799.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353625 | 20150312 | KEARNY COUNTY | 351.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365366 | 20150609 | KEARNY COUNTY | 157.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376407 | 20150911 | KEARNY COUNTY | 168.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388992 | 20151210 | KEARNY COUNTY | 97.02 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 774.92 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208026 | 20150923 | KEARNY COUNTY | 517,353.55 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 517,353.55 | ||
| SETOFF PAYMENTS | 173 | 00101422 | 20150619 | KEARNY COUNTY | 24.13 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 24.13 | ||
| SEVERANCE TAX | 565 | 15207191 | 20150225 | KEARNY COUNTY | 88,571.30 |
| SEVERANCE TAX | 565 | 15207271 | 20150521 | KEARNY COUNTY | 64,810.98 |
| SEVERANCE TAX | 565 | 16207030 | 20150817 | KEARNY COUNTY | 29,820.57 |
| SEVERANCE TAX | 565 | 16207101 | 20151123 | KEARNY COUNTY | 35,114.00 |
| *********************************** | TOTAL | SEVERANCE TAX | 218,316.85 | ||
| SPECIAL HIGHWAY | 670 | 00345741 | 20150122 | KEARNY COUNTY | 71,206.92 |
| SPECIAL HIGHWAY | 670 | 00358343 | 20150421 | KEARNY COUNTY | 68,998.33 |
| SPECIAL HIGHWAY | 670 | 00369832 | 20150721 | KEARNY COUNTY | 69,827.04 |
| SPECIAL HIGHWAY | 670 | 00381972 | 20151021 | KEARNY COUNTY | 74,363.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 284,395.55 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160071 | 20150724 | KEARNY COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE044702 | 20150108 | KEARNY COUNTY | 30,345.39 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE045772 | 20150209 | KEARNY COUNTY | 19,999.99 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE046922 | 20150310 | KEARNY COUNTY | 70,193.97 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 120,539.35 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002414 | 20151006 | KEARNY COUNTY | 7,920.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,920.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152103 | 20150102 | KEARNY COUNTY | 2,472.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157854 | 20150309 | KEARNY COUNTY | 419.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157854 | 20150309 | KEARNY COUNTY | 13.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159850 | 20150401 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165925 | 20150605 | KEARNY COUNTY | 290.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170470 | 20150721 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177145 | 20151006 | KEARNY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,444.03 | ||
| ************************GRAND TOTAL | 1,197,542.38 |