State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE041763 | 20140923 | NESS COUNTY | 9,625.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 9,625.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041005 | 20140131 | NESS COUNTY | 12,422.96 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,422.96 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122172 | 20140221 | NESS COUNTY | 128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122154 | 20140226 | NESS COUNTY | 125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125305 | 20140331 | NESS COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126121 | 20140408 | NESS COUNTY | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127667 | 20140424 | NESS COUNTY | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130522 | 20140519 | NESS COUNTY | 135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133305 | 20140612 | NESS COUNTY | 201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133962 | 20140617 | NESS COUNTY | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137260 | 20140721 | NESS COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137260 | 20140721 | NESS COUNTY | 1,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137360 | 20140724 | NESS COUNTY | 844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140985 | 20140827 | NESS COUNTY | 170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141222 | 20140828 | NESS COUNTY | 743.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142604 | 20140918 | NESS COUNTY | 1,839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144392 | 20141001 | NESS COUNTY | 555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146497 | 20141027 | NESS COUNTY | 974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150103 | 20141209 | NESS COUNTY | 204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150276 | 20141210 | NESS COUNTY | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151745 | 20141229 | NESS COUNTY | 527.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,858.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304928 | 20140311 | NESS COUNTY | 594.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317410 | 20140613 | NESS COUNTY | 677.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328884 | 20140912 | NESS COUNTY | 508.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341391 | 20141215 | NESS COUNTY | 358.80 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,139.50 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208116 | 20140623 | NESS COUNTY | 268,784.48 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208043 | 20140924 | NESS COUNTY | 600,998.17 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 869,782.65 | ||
| SEVERANCE TAX | 565 | 14207206 | 20140219 | NESS COUNTY | 87,995.93 |
| SEVERANCE TAX | 565 | 14207286 | 20140523 | NESS COUNTY | 74,201.20 |
| SEVERANCE TAX | 565 | 15207049 | 20140822 | NESS COUNTY | 86,942.38 |
| SEVERANCE TAX | 565 | 15207129 | 20141126 | NESS COUNTY | 83,221.02 |
| *********************************** | TOTAL | SEVERANCE TAX | 332,360.53 | ||
| SPECIAL HIGHWAY | 670 | 00296432 | 20140122 | NESS COUNTY | 79,887.86 |
| SPECIAL HIGHWAY | 670 | 00309943 | 20140421 | NESS COUNTY | 77,029.23 |
| SPECIAL HIGHWAY | 670 | 00321686 | 20140721 | NESS COUNTY | 86,580.88 |
| SPECIAL HIGHWAY | 670 | 00334041 | 20141021 | NESS COUNTY | 88,523.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 332,021.56 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500043 | 20140703 | NESS COUNTY CONSERVATION DISTRICT | 15,992.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,992.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041005 | 20140131 | NESS COUNTY | 1,656.40 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,656.40 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125305 | 20140331 | NESS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132251 | 20140604 | NESS COUNTY | 278.43 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137260 | 20140721 | NESS COUNTY | 2,138.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144392 | 20141001 | NESS COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,916.43 | ||
| ************************GRAND TOTAL | 1,591,775.03 |