State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NESS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE048383 20150507 NESS COUNTY 8,063.79
DOT - CONNECTING LINKS 276 CE048384 20150507 NESS COUNTY 5,957.09
*********************************** TOTAL DOT - CONNECTING LINKS 14,020.88
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152224 20150102 NESS COUNTY 555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10153297 20150116 NESS COUNTY 328.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156859 20150224 NESS COUNTY 642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158516 20150318 NESS COUNTY 195.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159882 20150401 NESS COUNTY 555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162718 20150501 NESS COUNTY 355.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165551 20150603 NESS COUNTY 211.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169509 20150716 NESS COUNTY 569.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170527 20150721 NESS COUNTY 623.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170527 20150721 NESS COUNTY 1,024.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170202 20150724 NESS COUNTY 447.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174586 20150901 NESS COUNTY 1,664.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10173763 20150903 NESS COUNTY 284.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175808 20151001 NESS COUNTY 684.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177193 20151006 NESS COUNTY 512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179584 20151103 NESS COUNTY 278.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181258 20151123 NESS COUNTY 512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181949 20151210 NESS COUNTY 400.78
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 9,838.78
LOCAL ALCOHOLIC LIQUOR 670 00353644 20150312 NESS COUNTY 360.74
LOCAL ALCOHOLIC LIQUOR 670 00365385 20150609 NESS COUNTY 538.00
LOCAL ALCOHOLIC LIQUOR 670 00376425 20150911 NESS COUNTY 458.61
LOCAL ALCOHOLIC LIQUOR 670 00389011 20151210 NESS COUNTY 468.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,826.22
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208038 20150923 NESS COUNTY 329,948.28
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 329,948.28
SEVERANCE TAX 565 15207209 20150225 NESS COUNTY 36,192.47
SEVERANCE TAX 565 15207287 20150521 NESS COUNTY 38,752.86
SEVERANCE TAX 565 16207046 20150817 NESS COUNTY 31,742.87
SEVERANCE TAX 565 16207115 20151123 NESS COUNTY 23,388.32
*********************************** TOTAL SEVERANCE TAX 130,076.52
SPECIAL HIGHWAY 670 00345762 20150122 NESS COUNTY 85,997.37
SPECIAL HIGHWAY 670 00358364 20150421 NESS COUNTY 83,309.44
SPECIAL HIGHWAY 670 00369853 20150721 NESS COUNTY 81,404.69
SPECIAL HIGHWAY 670 00381993 20151021 NESS COUNTY 86,725.18
*********************************** TOTAL SPECIAL HIGHWAY 337,436.68
STATE AID - BOARD OF AGRICULTURE 046 SC160033 20150717 NESS COUNTY CONSERVATION DISTRICT 15,822.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 15,822.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152224 20150102 NESS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159882 20150401 NESS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170527 20150721 NESS COUNTY 2,127.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177193 20151006 NESS COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,377.00
VEHICLE LICENSE FEES 565 15211165 20150410 NESS COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 846,521.36