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