State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0472132 | 20090813 | NESS COUNTY NOXIOUS WEED DEPT. | 10,320.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 10,320.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901273 | 20090612 | NESS COUNTY EMERGENCY MANAGEMENT | 4,207.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000432 | 20090924 | NESS COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0661017 | 20091105 | NESS COUNTY TREASURER | 3,178.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0661019 | 20091110 | NESS COUNTY TREASURER | 105,649.19 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 113,535.44 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007677 | 20090216 | NESS COUNTY CONSERVATION DISTRICT | 450.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007925 | 20090602 | NESS COUNTY CONSERVATION DISTRICT | 297.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008295 | 20090901 | NESS COUNTY CONSERVATION DISTRICT | 108.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 855.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010506 | 20090105 | NESS COUNTY HEALTH DEPT | 114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014949 | 20090219 | NESS COUNTY HEALTH DEPT | 891.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021182 | 20090527 | NESS COUNTY HEALTH DEPT | 962.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000638 | 20090716 | NESS COUNTY HEALTH DEPT | 105.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005989 | 20090930 | NESS COUNTY HEALTH DEPT | 2,158.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009763 | 20091116 | NESS COUNTY HEALTH DEPT | 1,622.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010667 | 20091203 | NESS COUNTY HEALTH DEPT | 2,403.75 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,258.59 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036062 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 436.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048062 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 285.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008061 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 271.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018061 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 57.91 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,050.83 | ||
| SEVERANCE TAX | 565 | V0070208 | 20090219 | NESS COUNTY TREASURER | 61,954.33 |
| SEVERANCE TAX | 565 | V0070283 | 20090521 | NESS COUNTY TREASURER | 26,233.76 |
| SEVERANCE TAX | 565 | V0070051 | 20091202 | NESS COUNTY TREASURER | 18,922.01 |
| *********************************** | TOTAL | SEVERANCE TAX | 107,110.10 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033064 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 7,887.19 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 7,887.19 | ||
| SPECIAL HIGHWAY | 276 | V3028068 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 73,271.27 |
| SPECIAL HIGHWAY | 276 | V3037013 | 20090320 | STATE DISTRIBUTION BY STATE TREASURER | 13,000.51 |
| SPECIAL HIGHWAY | 276 | V3039068 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 57,602.40 |
| SPECIAL HIGHWAY | 276 | V3002068 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 79,572.64 |
| SPECIAL HIGHWAY | 276 | V3011068 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 76,178.81 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 299,625.63 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042060 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 13,750.23 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,750.23 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008104 | 20090722 | NESS COUNTY CONSERVATION DISTRICT | 16,920.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 16,920.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810121 | 20090621 | NESS COUNTY TREASURER | 600.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 600.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0661019 | 20091110 | NESS COUNTY TREASURER | 13,720.67 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 13,720.67 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010506 | 20090105 | NESS COUNTY HEALTH DEPT | 136.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010506 | 20090105 | NESS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013646 | 20090317 | NESS COUNTY TREASURER | 312.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015707 | 20090331 | NESS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000638 | 20090716 | NESS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000638 | 20090716 | NESS COUNTY HEALTH DEPT | 127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000639 | 20091002 | NESS COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,575.09 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005355 | 20090225 | NESS COUNTY SHERIFF | 413.85 |
| STATE WIRELESS 911 GRANT | 252 | V9005355 | 20090225 | NESS COUNTY SHERIFF | 7,863.15 |
| STATE WIRELESS 911 GRANT | 252 | V9005819 | 20090519 | NESS COUNTY TREASURER | 1,228.35 |
| STATE WIRELESS 911 GRANT | 252 | V9005819 | 20090519 | NESS COUNTY TREASURER | 64.65 |
| STATE WIRELESS 911 GRANT | 252 | V1004185 | 20090814 | NESS COUNTY TREASURER | 9,772.65 |
| STATE WIRELESS 911 GRANT | 252 | V1004185 | 20090814 | NESS COUNTY TREASURER | 514.35 |
| STATE WIRELESS 911 GRANT | 252 | V1004828 | 20091216 | NESS COUNTY TREASURER | 3,367.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004828 | 20091216 | NESS COUNTY TREASURER | 177.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 23,401.00 | ||
| ************************GRAND TOTAL | 624,609.77 |