State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE024482 | 20130125 | NESS COUNTY | 71,184.87 |
| DOT - CONNECTING LINKS | 276 | CE024483 | 20130125 | NESS COUNTY | 3,015.13 |
| DOT - CONNECTING LINKS | 276 | CE024484 | 20130125 | NESS COUNTY | 79,300.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 153,500.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034839 | 20130612 | NESS COUNTY | 21,628.09 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040015 | 20131219 | NESS COUNTY | 1,994.99 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,623.08 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083046 | 20130124 | NESS COUNTY | 994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084343 | 20130131 | NESS COUNTY | 50.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086451 | 20130226 | NESS COUNTY | 780.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093989 | 20130514 | NESS COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098988 | 20130625 | NESS COUNTY | 2,099.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100313 | 20130716 | NESS COUNTY | 1,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100313 | 20130716 | NESS COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100651 | 20130723 | NESS COUNTY | 255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103894 | 20130829 | NESS COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107925 | 20131003 | NESS COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107525 | 20131004 | NESS COUNTY | 433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109491 | 20131023 | NESS COUNTY | 703.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112459 | 20131112 | NESS COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112804 | 20131119 | NESS COUNTY | 242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113822 | 20131126 | NESS COUNTY | 485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113823 | 20131126 | NESS COUNTY | 548.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113824 | 20131127 | NESS COUNTY | 238.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116253 | 20131231 | NESS COUNTY | 341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116946 | 20131231 | NESS COUNTY | 504.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 10,958.97 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226060 | 20130313 | NESS COUNTY | 736.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245235 | 20130613 | NESS COUNTY | 347.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263778 | 20130911 | NESS COUNTY | 467.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290283 | 20131213 | NESS COUNTY | 970.42 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,521.71 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208045 | 20131002 | NESS COUNTY | 251,592.32 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 251,592.32 | ||
| SEVERANCE TAX | 565 | 13207210 | 20130218 | NESS COUNTY | 66,106.83 |
| SEVERANCE TAX | 565 | 13207290 | 20130524 | NESS COUNTY | 76,158.03 |
| SEVERANCE TAX | 565 | 14207050 | 20130822 | NESS COUNTY | 76,929.02 |
| SEVERANCE TAX | 565 | 14207131 | 20131121 | NESS COUNTY | 78,316.55 |
| *********************************** | TOTAL | SEVERANCE TAX | 297,510.43 | ||
| SPECIAL HIGHWAY | 670 | 00213289 | 20130122 | NESS COUNTY | 76,526.13 |
| SPECIAL HIGHWAY | 670 | 00234560 | 20130419 | NESS COUNTY | 72,207.01 |
| SPECIAL HIGHWAY | 670 | 00251622 | 20130719 | NESS COUNTY | 76,994.64 |
| SPECIAL HIGHWAY | 670 | 00277514 | 20131021 | NESS COUNTY | 85,055.61 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 310,783.39 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235408 | 20130422 | NESS COUNTY | 2,474.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,474.24 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400080 | 20130717 | NESS COUNTY CONSERVATION DISTRICT | 17,920.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,920.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034839 | 20130612 | NESS COUNTY | 2,883.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040015 | 20131219 | NESS COUNTY | 266.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,149.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086103 | 20130220 | NESS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088967 | 20130329 | NESS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093574 | 20130508 | NESS COUNTY | 288.56 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100313 | 20130716 | NESS COUNTY | 2,150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107925 | 20131003 | NESS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116946 | 20131231 | NESS COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,438.56 | ||
| ************************GRAND TOTAL | 1,083,472.45 |