State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE059207 | 20160610 | RUSH COUNTY | 4,095.76 |
| DOT - CONNECTING LINKS | 276 | CE062722 | 20161014 | RUSH COUNTY | 58,118.87 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 62,214.63 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184723 | 20160105 | RUSH COUNTY | 1,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183933 | 20160108 | RUSH COUNTY | 1,665.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184043 | 20160108 | RUSH COUNTY | 1,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187291 | 20160210 | RUSH COUNTY | 1,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190107 | 20160307 | RUSH COUNTY | 1,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189739 | 20160309 | RUSH COUNTY | 1,549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191867 | 20160401 | RUSH COUNTY | 1,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191413 | 20160405 | RUSH COUNTY | 1,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195590 | 20160517 | RUSH COUNTY | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197532 | 20160620 | RUSH COUNTY | 2,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197533 | 20160620 | RUSH COUNTY | 1,965.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201304 | 20160726 | RUSH COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201304 | 20160726 | RUSH COUNTY | 1,957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202492 | 20160818 | RUSH COUNTY | 1,149.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203396 | 20160826 | RUSH COUNTY | 3,023.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205615 | 20160912 | RUSH COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208283 | 20161006 | RUSH COUNTY | 978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207861 | 20161012 | RUSH COUNTY | 2,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207864 | 20161012 | RUSH COUNTY | 2,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211736 | 20161118 | RUSH COUNTY | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213363 | 20161220 | RUSH COUNTY | 1,926.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 32,540.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427550 | 20160916 | RUSH COUNTY | 19.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19.36 | ||
| SEVERANCE TAX | 565 | 17207115 | 20161118 | RUSH COUNTY | 1,382.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,382.89 | ||
| SPECIAL HIGHWAY | 670 | 00393926 | 20160122 | RUSH COUNTY | 73,534.47 |
| SPECIAL HIGHWAY | 670 | 00408052 | 20160421 | RUSH COUNTY | 70,467.92 |
| SPECIAL HIGHWAY | 670 | 00420367 | 20160721 | RUSH COUNTY | 73,834.25 |
| SPECIAL HIGHWAY | 670 | 00431669 | 20161020 | RUSH COUNTY | 79,923.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 297,760.17 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408939 | 20160422 | RUSH COUNTY | 607.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 607.61 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170060 | 20160720 | RUSH COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184723 | 20160105 | RUSH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191413 | 20160405 | RUSH COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201304 | 20160726 | RUSH COUNTY | 2,135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200779 | 20160803 | RUSH COUNTY | 414.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208283 | 20161006 | RUSH COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,799.93 | ||
| ************************GRAND TOTAL | 424,109.59 |