State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843499 | 20091218 | KEARNY COUNTY TREASURER | 5,052.30 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 5,052.30 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466504 | 20090803 | KEARNY COUNTY NOXIOUS WEED DEPT | 3,035.44 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0475678 | 20090918 | KEARNY COUNTY NOXIOUS WEED DEPT | 648.70 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,684.14 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014186 | 20090205 | KEARNY COUNTY HEALTH DEPT | 6,285.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012655 | 20090218 | KEARNY COUNTY HEALTH DEPT | 1,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015680 | 20090331 | KEARNY COUNTY HEALTH DEPT | 659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016492 | 20090511 | KEARNY COUNTY HEALTH DEPT | 104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020012 | 20090527 | KEARNY COUNTY HEALTH DEPT | 170.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000544 | 20090715 | KEARNY COUNTY HEALTH DEPT | 1,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024217 | 20090825 | KEARNY COUNTY HEALTH DEPT | 554.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000545 | 20091005 | KEARNY COUNTY HEALTH DEPT | 659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007895 | 20091022 | KEARNY COUNTY HEALTH DEPT | 2,541.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007740 | 20091106 | KEARNY COUNTY HEALTH DEPT | 265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011283 | 20091207 | KEARNY COUNTY HEALTH DEPT | 1,969.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010584 | 20091231 | KEARNY COUNTY HEALTH DEPT | 659.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,500.01 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036042 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 101.30 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048042 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 239.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008041 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 363.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018041 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 78.79 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 783.39 | ||
| SEVERANCE TAX | 565 | V0070191 | 20090219 | KEARNY COUNTY TREASURER | 189,581.34 |
| SEVERANCE TAX | 565 | V0070268 | 20090521 | KEARNY COUNTY TREASURER | 144,547.12 |
| SEVERANCE TAX | 565 | V0070035 | 20091202 | KEARNY COUNTY TREASURER | 37,974.59 |
| *********************************** | TOTAL | SEVERANCE TAX | 372,103.05 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033043 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 5,315.90 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 5,315.90 | ||
| SPECIAL HIGHWAY | 276 | V3028047 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 62,865.75 |
| SPECIAL HIGHWAY | 276 | V3039047 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 49,585.03 |
| SPECIAL HIGHWAY | 276 | V3002047 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 67,407.93 |
| SPECIAL HIGHWAY | 276 | V3011047 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 64,567.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 244,426.45 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042042 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 10,862.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,862.77 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008030 | 20090706 | KEARNY COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013607 | 20090317 | KEARNY CO. TREASURER | 238.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015680 | 20090331 | KEARNY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000544 | 20090715 | KEARNY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000545 | 20091005 | KEARNY COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010584 | 20091231 | KEARNY COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,238.17 | ||
| ************************GRAND TOTAL | 690,538.18 |