State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE054807 | 20160108 | KEARNY COUNTY | 129,314.54 |
| DOT - CONNECTING LINKS | 276 | CE054805 | 20160108 | KEARNY COUNTY | 11,732.61 |
| DOT - CONNECTING LINKS | 276 | CE054806 | 20160108 | KEARNY COUNTY | 27,711.37 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 168,758.52 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015512 | 20160222 | KEARNY COUNTY | 70,230.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 70,230.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184656 | 20160105 | KEARNY COUNTY | 1,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184656 | 20160105 | KEARNY COUNTY | 411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189920 | 20160303 | KEARNY COUNTY | 642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191351 | 20160405 | KEARNY COUNTY | 39.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191351 | 20160405 | KEARNY COUNTY | 1,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195418 | 20160517 | KEARNY COUNTY | 928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195418 | 20160517 | KEARNY COUNTY | 1,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201257 | 20160726 | KEARNY COUNTY | 2,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206506 | 20160919 | KEARNY COUNTY | 524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208211 | 20161006 | KEARNY COUNTY | 1,031.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209169 | 20161017 | KEARNY COUNTY | 133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211679 | 20161118 | KEARNY COUNTY | 1,031.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 10,119.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402787 | 20160314 | KEARNY COUNTY | 250.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416114 | 20160614 | KEARNY COUNTY | 322.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427516 | 20160916 | KEARNY COUNTY | 155.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438044 | 20161216 | KEARNY COUNTY | 118.30 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 846.74 | ||
| SETOFF PAYMENTS | 173 | 00113347 | 20160219 | KEARNY COUNTY | 365.97 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 365.97 | ||
| SEVERANCE TAX | 565 | 16207168 | 20160203 | KEARNY COUNTY | 30,603.73 |
| SEVERANCE TAX | 565 | 16207230 | 20160526 | KEARNY COUNTY | 19,332.92 |
| SEVERANCE TAX | 565 | 17207025 | 20160817 | KEARNY COUNTY | 12,200.74 |
| SEVERANCE TAX | 565 | 17207089 | 20161118 | KEARNY COUNTY | 25,025.43 |
| *********************************** | TOTAL | SEVERANCE TAX | 87,162.82 | ||
| SPECIAL HIGHWAY | 670 | 00393890 | 20160122 | KEARNY COUNTY | 70,351.13 |
| SPECIAL HIGHWAY | 670 | 00408016 | 20160421 | KEARNY COUNTY | 67,427.78 |
| SPECIAL HIGHWAY | 670 | 00420331 | 20160721 | KEARNY COUNTY | 69,841.06 |
| SPECIAL HIGHWAY | 670 | 00431633 | 20161020 | KEARNY COUNTY | 75,577.08 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 283,197.05 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408903 | 20160422 | KEARNY COUNTY | 682.05 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 682.05 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170083 | 20160721 | KEARNY COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002649 | 20160506 | KEARNY COUNTY | 11,243.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,243.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184656 | 20160105 | KEARNY COUNTY | 2,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189920 | 20160303 | KEARNY COUNTY | 384.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191351 | 20160405 | KEARNY COUNTY | 378.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191351 | 20160405 | KEARNY COUNTY | 2,055.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201257 | 20160726 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200716 | 20160803 | KEARNY COUNTY | 230.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208211 | 20161006 | KEARNY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,608.51 | ||
| ************************GRAND TOTAL | 662,999.41 |