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 |
---|---|---|---|---|---|
DOT - CONNECTING LINKS | 276 | CE049556 | 20150619 | RUSH COUNTY | 118,885.73 |
DOT - CONNECTING LINKS | 276 | CE053275 | 20151030 | RUSH COUNTY | 110,262.60 |
DOT - CONNECTING LINKS | 276 | CE053270 | 20151030 | RUSH COUNTY | 93,152.61 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 322,300.94 | ||
DRUG CONTROL PAYMENTS | 565 | 15216194 | 20150423 | RUSH COUNTY | 747.45 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 747.45 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050909 | 20150731 | RUSH COUNTY | 29,440.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,440.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152240 | 20150102 | RUSH COUNTY | 1,044.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154375 | 20150129 | RUSH COUNTY | 1,125.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157819 | 20150309 | RUSH COUNTY | 1,199.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161671 | 20150421 | RUSH COUNTY | 1,205.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162714 | 20150501 | RUSH COUNTY | 1,364.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164414 | 20150511 | RUSH COUNTY | 1,044.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164412 | 20150511 | RUSH COUNTY | 906.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165172 | 20150518 | RUSH COUNTY | 569.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165555 | 20150603 | RUSH COUNTY | 1,301.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169517 | 20150715 | RUSH COUNTY | 1,240.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170559 | 20150721 | RUSH COUNTY | 699.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170559 | 20150721 | RUSH COUNTY | 2,080.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170926 | 20150803 | RUSH COUNTY | 1,554.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174353 | 20150909 | RUSH COUNTY | 1,428.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176468 | 20150928 | RUSH COUNTY | 1,658.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177238 | 20151006 | RUSH COUNTY | 1,040.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176651 | 20151012 | RUSH COUNTY | 1,309.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181305 | 20151123 | RUSH COUNTY | 1,040.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181873 | 20151208 | RUSH COUNTY | 1,923.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,728.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5709065 | 20150224 | RUSH COUNTY | 4,099.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5710935 | 20150416 | RUSH COUNTY | 4,099.50 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5711124 | 20150421 | RUSH COUNTY | 599.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6703907 | 20151015 | RUSH COUNTY | 950.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 9,748.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353659 | 20150312 | RUSH COUNTY | 165.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365400 | 20150609 | RUSH COUNTY | 88.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 254.38 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208048 | 20150923 | RUSH COUNTY | 51,744.73 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 51,744.73 | ||
SEVERANCE TAX | 565 | 15207221 | 20150225 | RUSH COUNTY | 19,069.30 |
*********************************** | TOTAL | SEVERANCE TAX | 19,069.30 | ||
SPECIAL HIGHWAY | 670 | 00345777 | 20150122 | RUSH COUNTY | 70,653.35 |
SPECIAL HIGHWAY | 670 | 00358379 | 20150421 | RUSH COUNTY | 68,460.45 |
SPECIAL HIGHWAY | 670 | 00369868 | 20150721 | RUSH COUNTY | 72,984.71 |
SPECIAL HIGHWAY | 670 | 00382008 | 20151021 | RUSH COUNTY | 77,743.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 289,841.66 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160041 | 20150717 | RUSH COUNTY CONSERVATION DISTRICT | 21,975.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE053148 | 20151027 | RUSH COUNTY | 16,217.60 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE053889 | 20151125 | RUSH COUNTY | 850.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 17,067.60 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152240 | 20150102 | RUSH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159969 | 20150401 | RUSH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165991 | 20150605 | RUSH COUNTY | 362.54 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170559 | 20150721 | RUSH COUNTY | 2,172.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177238 | 20151006 | RUSH COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,784.54 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00008287 | 20151203 | RUSH COUNTY | 65,500.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 65,500.00 | ||
************************GRAND TOTAL | 859,201.60 |