State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE013640 | 20111223 | KEARNY COUNTY | 118,187.74 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 118,187.74 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216039 | 20110726 | KEARNY COUNTY | 265.19 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 265.19 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017940 | 20111215 | KEARNY COUNTY | 17,918.44 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,918.44 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012706 | 20110105 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015446 | 20110217 | KEARNY COUNTY | 497.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018445 | 20110401 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021211 | 20110513 | KEARNY COUNTY | 295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026617 | 20110727 | KEARNY COUNTY | 1,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030537 | 20110830 | KEARNY COUNTY | 623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032309 | 20110921 | KEARNY COUNTY | 2,183.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033680 | 20110929 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037825 | 20111104 | KEARNY COUNTY | 705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039328 | 20111116 | KEARNY COUNTY | 3,316.99 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 11,145.74 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060685 | 20110309 | KEARNY COUNTY | 151.32 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079832 | 20110526 | KEARNY COUNTY | 664.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103323 | 20110914 | KEARNY COUNTY | 413.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126663 | 20111213 | KEARNY COUNTY | 256.71 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,486.06 | ||
| SEVERANCE TAX | 565 | 11207192 | 20110225 | KEARNY COUNTY | 95,425.18 |
| SEVERANCE TAX | 565 | 11207267 | 20110516 | KEARNY COUNTY | 102,901.22 |
| SEVERANCE TAX | 565 | 12207032 | 20110812 | KEARNY COUNTY | 97,189.68 |
| SEVERANCE TAX | 565 | 12207113 | 20111123 | KEARNY COUNTY | 116,807.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 412,323.54 | ||
| SPECIAL HIGHWAY | 670 | 00048542 | 20110124 | KEARNY COUNTY | 71,743.92 |
| SPECIAL HIGHWAY | 670 | 00070752 | 20110420 | KEARNY COUNTY | 62,137.49 |
| SPECIAL HIGHWAY | 670 | 00090129 | 20110721 | KEARNY COUNTY | 67,710.15 |
| SPECIAL HIGHWAY | 670 | 00116397 | 20111020 | KEARNY COUNTY | 70,017.55 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 271,609.11 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072322 | 20110421 | KEARNY COUNTY | 4,592.38 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,592.38 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200016 | 20110706 | KEARNY COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE013502 | 20111214 | KEARNY COUNTY | 126,503.77 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 126,503.77 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000538 | 20110614 | KEARNY COUNTY | 2,100.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,100.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017940 | 20111215 | KEARNY COUNTY | 5,972.81 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,972.81 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012706 | 20110105 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018445 | 20110401 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018865 | 20110413 | KEARNY COUNTY | 261.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026617 | 20110727 | KEARNY COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033680 | 20110929 | KEARNY COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,261.39 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002999 | 20110706 | KEARNY COUNTY | 2,244.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004257 | 20111215 | KEARNY COUNTY | 17,970.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 20,214.00 | ||
| ************************GRAND TOTAL | 1,024,064.17 |