State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 | 10218589 | 20170209 | NESS COUNTY | 273.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217902 | 20170209 | NESS COUNTY | 779.51 |
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 | 10235997 | 20170831 | NESS COUNTY | 1,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236113 | 20170831 | NESS COUNTY | 969.00 |
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 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244946 | 20171213 | NESS COUNTY | 626.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245534 | 20171227 | NESS COUNTY | 341.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,396.51 | ||
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 | 634,320.11 |