State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | V0150068 | 20100503 | NESS COUNTY TREASURER | 2,450.82 |
| DRUG CONTROL PAYMENTS | 565 | 11216055 | 20100728 | NESS COUNTY TREASURER | 866.25 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,317.07 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001619 | 20100528 | NESS COUNTY EMERGENCY MANAGEMENT | 6,637.06 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,637.06 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010676 | 20100104 | NESS COUNTY HEALTH DEPT | 104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013777 | 20100119 | NESS COUNTY HEALTH DEPT | 1,073.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013855 | 20100121 | NESS COUNTY HEALTH DEPT | 1,108.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013856 | 20100121 | NESS COUNTY HEALTH DEPT | 865.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013961 | 20100122 | NESS COUNTY HEALTH DEPT | 1,081.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013962 | 20100122 | NESS COUNTY HEALTH DEPT | 943.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014702 | 20100203 | NESS COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016769 | 20100304 | NESS COUNTY HEALTH DEPT | 3,758.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019577 | 20100421 | NESS COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022807 | 20100607 | NESS COUNTY HEALTH DEPT | 1,272.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022850 | 20100609 | NESS COUNTY HEALTH DEPT | 647.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1024229 | 20100625 | NESS COUNTY HEALTH DEPT | 210.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006594 | 20101013 | NESS COUNTY TREASURER | 5,619.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008631 | 20101104 | NESS COUNTY TREASURER | 199.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,310.04 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028061 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 48.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037062 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 109.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013447 | 20100908 | NESS COUNTY TREASURER | 114.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041375 | 20101209 | NESS COUNTY TREASURER | 52.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 324.25 | ||
| SEVERANCE TAX | 565 | V0070203 | 20100519 | NESS COUNTY TREASURER | 27,456.03 |
| SEVERANCE TAX | 565 | 11207052 | 20100831 | NESS COUNTY TREASURER | 50,093.82 |
| SEVERANCE TAX | 565 | 11207131 | 20101112 | NESS COUNTY TREASURER | 49,381.41 |
| *********************************** | TOTAL | SEVERANCE TAX | 126,931.26 | ||
| SPECIAL HIGHWAY | 276 | V3021068 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 78,738.12 |
| SPECIAL HIGHWAY | 276 | V3030068 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 72,977.86 |
| SPECIAL HIGHWAY | 670 | 00000880 | 20100721 | NESS COUNTY TREASURER | 78,859.68 |
| SPECIAL HIGHWAY | 670 | 00021556 | 20101018 | NESS COUNTY TREASURER | 80,471.67 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 311,047.33 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032051 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 13,164.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,164.79 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008602 | 20100113 | NESS COUNTY CONSERVATION DISTRICT | 772.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000005 | 20100712 | NESS COUNTY CONSERVATION DISTRICT | 16,528.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 17,300.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396236 | 20101122 | NESS COUNTY TREASURER | 2,997.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,997.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010676 | 20100104 | NESS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010676 | 20100104 | NESS COUNTY HEALTH DEPT | 127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018028 | 20100325 | NESS COUNTY TREASURER | 290.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018028 | 20100325 | NESS COUNTY TREASURER | 31.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016440 | 20100401 | NESS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000253 | 20100720 | NESS COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005161 | 20100922 | NESS COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,448.57 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005365 | 20100217 | NESS COUNTY TREASURER | 1,231.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005365 | 20100217 | NESS COUNTY TREASURER | 65.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005883 | 20100510 | NESS COUNTY SHERIFF | 1,228.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005883 | 20100510 | NESS COUNTY SHERIFF | 65.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000337 | 20100901 | NESS COUNTY TREASURER | 34,829.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000989 | 20101109 | NESS COUNTY TREASURER | 7,887.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 45,305.00 | ||
| ************************GRAND TOTAL | 552,782.87 |