State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE057145 | 20160325 | NESS COUNTY | 159,042.25 |
| DOT - CONNECTING LINKS | 276 | CE057148 | 20160325 | NESS COUNTY | 3,110.00 |
| DOT - CONNECTING LINKS | 276 | CE057149 | 20160325 | NESS COUNTY | 7,500.00 |
| DOT - CONNECTING LINKS | 276 | CE057151 | 20160325 | NESS COUNTY | 121,872.80 |
| DOT - CONNECTING LINKS | 276 | CE057152 | 20160325 | NESS COUNTY | 42,864.85 |
| DOT - CONNECTING LINKS | 276 | CE057147 | 20160325 | NESS COUNTY | 55,205.43 |
| DOT - CONNECTING LINKS | 276 | CE058878 | 20160531 | NESS COUNTY | 7,252.80 |
| DOT - CONNECTING LINKS | 276 | CE059208 | 20160610 | NESS COUNTY | 84,479.15 |
| DOT - CONNECTING LINKS | 276 | CE059209 | 20160610 | NESS COUNTY | 54,833.78 |
| DOT - CONNECTING LINKS | 276 | CE063828 | 20161130 | NESS COUNTY | 13,500.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 549,661.06 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054793 | 20160105 | NESS COUNTY | 18,408.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056162 | 20160218 | NESS COUNTY | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062047 | 20160920 | NESS COUNTY | 12,781.90 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063251 | 20161103 | NESS COUNTY | 3,848.74 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 35,138.80 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184672 | 20160105 | NESS COUNTY | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183728 | 20160107 | NESS COUNTY | 181.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183743 | 20160107 | NESS COUNTY | 308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187299 | 20160210 | NESS COUNTY | 676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190030 | 20160303 | NESS COUNTY | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189710 | 20160307 | NESS COUNTY | 211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191384 | 20160405 | NESS COUNTY | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193931 | 20160506 | NESS COUNTY | 2,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193964 | 20160506 | NESS COUNTY | 166.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194084 | 20160509 | NESS COUNTY | 1,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201291 | 20160726 | NESS COUNTY | 1,002.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201291 | 20160726 | NESS COUNTY | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202490 | 20160818 | NESS COUNTY | 544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203341 | 20160826 | NESS COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205565 | 20160912 | NESS COUNTY | 510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206671 | 20160928 | NESS COUNTY | 151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208252 | 20161006 | NESS COUNTY | 501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208747 | 20161019 | NESS COUNTY | 647.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208575 | 20161020 | NESS COUNTY | 127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211714 | 20161118 | NESS COUNTY | 501.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,425.04 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402806 | 20160314 | NESS COUNTY | 307.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416133 | 20160614 | NESS COUNTY | 701.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427535 | 20160916 | NESS COUNTY | 577.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438063 | 20161216 | NESS COUNTY | 862.59 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,448.98 | ||
| SEVERANCE TAX | 565 | 16207183 | 20160203 | NESS COUNTY | 28,407.71 |
| SEVERANCE TAX | 565 | 16207244 | 20160526 | NESS COUNTY | 26,039.14 |
| SEVERANCE TAX | 565 | 17207040 | 20160817 | NESS COUNTY | 18,992.77 |
| SEVERANCE TAX | 565 | 17207105 | 20161118 | NESS COUNTY | 26,812.61 |
| *********************************** | TOTAL | SEVERANCE TAX | 100,252.23 | ||
| SPECIAL HIGHWAY | 670 | 00393911 | 20160122 | NESS COUNTY | 82,019.39 |
| SPECIAL HIGHWAY | 670 | 00408037 | 20160421 | NESS COUNTY | 78,590.63 |
| SPECIAL HIGHWAY | 670 | 00420352 | 20160721 | NESS COUNTY | 80,540.09 |
| SPECIAL HIGHWAY | 670 | 00431654 | 20161020 | NESS COUNTY | 87,222.57 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 328,372.68 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408924 | 20160422 | NESS COUNTY | 698.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 698.11 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170053 | 20160720 | NESS COUNTY CONSERVATION DISTRICT | 15,685.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,685.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184672 | 20160105 | NESS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10187798 | 20160216 | NESS COUNTY | 371.60 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191384 | 20160405 | NESS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201291 | 20160726 | NESS COUNTY | 2,094.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200730 | 20160803 | NESS COUNTY | 338.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208252 | 20161006 | NESS COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,053.69 | ||
| VEHICLE LICENSE FEES | 565 | 16211085 | 20160125 | NESS COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 1,052,910.59 |