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 - NOXIOUS WEED CONTROL | 276 | V0477288 | 20091007 | RUSH COUNTY NOXIOUS WEED DEPT | 9,427.59 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 9,427.59 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665169 | 20090320 | RUSH COUNTY TREASURER | 3,937.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665185 | 20090429 | RUSH COUNTY EMERGENCY MANAGEMENT | 1,312.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665191 | 20090518 | RUSH COUNTY EMERGENCY MANAGEMENT | 2,882.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660944 | 20090526 | RUSH COUNTY TREASURER | 54,455.27 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665203 | 20090624 | RUSH COUNTY EMERGENCY MANAGEMENT | 4,992.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665213 | 20090722 | RUSH COUNTY TREASURER | 6,562.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665234 | 20090922 | RUSH COUNTY EMERGENCY MANAGEMENT | 3,937.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665253 | 20091124 | RUSH COUNTY EMERGENCY MANAGEMENT | 2,625.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 80,705.27 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007686 | 20090216 | RUSH COUNTY CONSERVATION DISTRICT | 1,552.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007933 | 20090602 | RUSH COUNTY CONSERVATION DISTRICT | 2,020.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008302 | 20090901 | RUSH COUNTY CONSERVATION DISTRICT | 63.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 3,636.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010534 | 20090105 | RUSH COUNTY HEALTH DEPT | 418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012256 | 20090114 | RUSH COUNTY HEALTH DEPT | 778.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012327 | 20090115 | RUSH COUNTY HEALTH DEPT | 2,210.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013844 | 20090218 | RUSH COUNTY HEALTH DEPT | 1,851.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020023 | 20090527 | RUSH COUNTY HEALTH DEPT | 1,185.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000667 | 20090716 | RUSH COUNTY HEALTH DEPT | 344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004810 | 20090909 | RUSH COUNTY HEALTH DEPT | 1,861.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008284 | 20091030 | RUSH COUNTY HEALTH DEPT | 2,323.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009231 | 20091109 | RUSH COUNTY HEALTH DEPT | 1,177.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010849 | 20091203 | RUSH COUNTY HEALTH DEPT | 2,613.50 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,764.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036077 | 20090316 | DISTRIBUTION BY STATE TREASURER | 357.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048077 | 20090615 | DISTRIBUTION BY STATE TREASURER | 265.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008076 | 20090916 | DISTRIBUTION BY STATE TREASURER | 261.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018076 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 186.80 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,071.85 | ||
| SEVERANCE TAX | 565 | V0070219 | 20090219 | RUSH COUNTY TREASURER | 4,517.23 |
| SEVERANCE TAX | 565 | V0070292 | 20090521 | RUSH COUNTY TREASURER | 2,528.31 |
| SEVERANCE TAX | 565 | V0070060 | 20091202 | RUSH COUNTY TREASURER | 2,625.35 |
| *********************************** | TOTAL | SEVERANCE TAX | 9,670.89 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033078 | 20090302 | DISTRIBUTION BY STATE TREASURER | 15,262.94 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 15,262.94 | ||
| SPECIAL HIGHWAY | 276 | V3028083 | 20090116 | DISTRIBUTION BY STATE TREASURER | 63,345.56 |
| SPECIAL HIGHWAY | 276 | V3039083 | 20090415 | DISTRIBUTION BY STATE TREASURER | 49,954.73 |
| SPECIAL HIGHWAY | 276 | V3002083 | 20090727 | DISTRIBUTION BY STATE TREASURER | 70,027.94 |
| SPECIAL HIGHWAY | 276 | V3011083 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,068.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 250,396.74 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042074 | 20090417 | DISTRIBUTION BY STATE TREASURER | 9,631.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 9,631.39 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008055 | 20090706 | RUSH COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665169 | 20090320 | RUSH COUNTY TREASURER | 1,312.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665185 | 20090429 | RUSH COUNTY EMERGENCY MANAGEMENT | 437.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665191 | 20090518 | RUSH COUNTY EMERGENCY MANAGEMENT | 960.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660945 | 20090602 | RUSH COUNTY TREASURER | 6,951.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665203 | 20090624 | RUSH COUNTY EMERGENCY MANAGEMENT | 1,664.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665213 | 20090722 | RUSH COUNTY TREASURER | 2,187.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665234 | 20090922 | RUSH COUNTY EMERGENCY MANAGEMENT | 1,312.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665253 | 20091124 | RUSH COUNTY EMERGENCY MANAGEMENT | 875.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 15,701.36 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010534 | 20090105 | RUSH COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010534 | 20090105 | RUSH COUNTY HEALTH DEPT | 499.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013679 | 20090317 | RUSH COUNTY TREASURER | 279.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015737 | 20090331 | RUSH COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000667 | 20090716 | RUSH COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000667 | 20090716 | RUSH COUNTY HEALTH DEPT | 427.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1003703 | 20090821 | RUSH COUNTY TREASURER | 598.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000668 | 20091002 | RUSH COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,803.74 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005139 | 20090123 | RUSH COUNTY TREASURER | 445.90 |
| STATE WIRELESS 911 GRANT | 252 | V9005139 | 20090123 | RUSH COUNTY TREASURER | 8,472.10 |
| STATE WIRELESS 911 GRANT | 252 | V9005360 | 20090225 | RUSH COUNTY TREASURER | 1,356.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005360 | 20090225 | RUSH COUNTY TREASURER | 25,773.50 |
| STATE WIRELESS 911 GRANT | 252 | V9006155 | 20090630 | RUSH COUNTY TREASURER | 2,068.25 |
| STATE WIRELESS 911 GRANT | 252 | V9006155 | 20090630 | RUSH COUNTY TREASURER | 39,294.75 |
| STATE WIRELESS 911 GRANT | 252 | V1004188 | 20090814 | RUSH COUNTY TREASURER | 2,054.85 |
| STATE WIRELESS 911 GRANT | 252 | V1004188 | 20090814 | RUSH COUNTY TREASURER | 108.15 |
| STATE WIRELESS 911 GRANT | 252 | V1004522 | 20091014 | RUSH COUNTY TREASURER | 6,365.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004522 | 20091014 | RUSH COUNTY TREASURER | 335.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 86,274.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110115 | 20090409 | RUSH COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 530,268.02 |