State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

NESS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE067772 20170425 NESS COUNTY 68,957.59
DOT - CONNECTING LINKS 276 CE068066 20170505 NESS COUNTY 106,097.75
*********************************** TOTAL DOT - CONNECTING LINKS 175,055.34
DRUG CONTROL PAYMENTS 565 17216170 20170418 NESS COUNTY 7,279.98
*********************************** TOTAL DRUG CONTROL PAYMENTS 7,279.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072612 20171020 NESS COUNTY 9,029.98
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072732 20171026 NESS COUNTY 100.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 9,129.98
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215055 20170104 NESS COUNTY 726.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214900 20170117 NESS COUNTY 181.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217084 20170201 NESS COUNTY 654.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217902 20170209 NESS COUNTY 779.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218589 20170209 NESS COUNTY 273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219669 20170303 NESS COUNTY 91.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221273 20170317 NESS COUNTY 167.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221052 20170320 NESS COUNTY 182.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221977 20170403 NESS COUNTY 726.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227323 20170519 NESS COUNTY 209.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226782 20170530 NESS COUNTY 779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229291 20170619 NESS COUNTY 56.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232700 20170725 NESS COUNTY 1,253.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232700 20170725 NESS COUNTY 1,068.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233178 20170807 NESS COUNTY 112.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236113 20170831 NESS COUNTY 969.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235997 20170831 NESS COUNTY 1,375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237070 20170918 NESS COUNTY 652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237863 20171004 NESS COUNTY 155.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239377 20171006 NESS COUNTY 626.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239377 20171006 NESS COUNTY 916.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242841 20171120 NESS COUNTY 530.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239174 20171121 NESS COUNTY 213.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243496 20171122 NESS COUNTY 737.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 13,429.51
LOCAL ALCOHOLIC LIQUOR 670 00449681 20170316 NESS COUNTY 729.58
LOCAL ALCOHOLIC LIQUOR 670 00455606 20170426 NESS COUNTY 555.21
LOCAL ALCOHOLIC LIQUOR 670 00470752 20170804 NESS COUNTY 497.94
LOCAL ALCOHOLIC LIQUOR 670 00484034 20171103 NESS COUNTY 424.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,206.74
SEVERANCE TAX 565 17207173 20170210 NESS COUNTY 23,966.06
SEVERANCE TAX 565 17207242 20170522 NESS COUNTY 24,395.19
SEVERANCE TAX 565 18207044 20170822 NESS COUNTY 22,948.01
SEVERANCE TAX 565 18207115 20171016 NESS COUNTY 9,992.11
*********************************** TOTAL SEVERANCE TAX 81,301.37
SPECIAL HIGHWAY 670 00442023 20170123 NESS COUNTY 82,907.96
SPECIAL HIGHWAY 670 00454434 20170421 NESS COUNTY 77,219.30
SPECIAL HIGHWAY 670 00467118 20170721 NESS COUNTY 78,538.63
SPECIAL HIGHWAY 670 00480704 20171023 NESS COUNTY 81,559.78
*********************************** TOTAL SPECIAL HIGHWAY 320,225.67
SPECIAL HIGHWAY EQUAL & ADJ 670 00455296 20170424 NESS COUNTY 1,606.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,606.14
STATE AID - BOARD OF AGRICULTURE 046 SC180058 20170720 NESS COUNTY CONSERVATION DISTRICT 14,932.11
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,932.11
STATE AID - HEALTH AND ENVIRONMENT 264 10215055 20170104 NESS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221977 20170403 NESS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232700 20170725 NESS COUNTY 2,517.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232122 20170731 NESS COUNTY 240.27
STATE AID - HEALTH AND ENVIRONMENT 264 10239377 20171006 NESS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10243496 20171122 NESS COUNTY 179.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,186.27
************************GRAND TOTAL 633,353.11