State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NESS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
DOT - CONNECTING LINKS 276 CE010551 20110824 NESS COUNTY TREASURER 14,250.00
DOT - CONNECTING LINKS 276 CE010915 20110907 NESS COUNTY TREASURER 16,809.71
DOT - CONNECTING LINKS 276 CE011303 20110921 NESS COUNTY TREASURER 5,700.00
DOT - CONNECTING LINKS 276 CE012436 20111101 NESS COUNTY TREASURER 5,700.00
DOT - CONNECTING LINKS 276 CE012680 20111109 NESS COUNTY TREASURER 4,275.00
*********************************** TOTAL DOT - CONNECTING LINKS 46,734.71
DRUG CONTROL PAYMENTS 565 11216206 20110419 NESS COUNTY TREASURER 108.91
*********************************** TOTAL DRUG CONTROL PAYMENTS 108.91
FEDERAL AID - ADJ GEN (EMER PREP) 034 00010081 20110418 NESS COUNTY TREASURER 7,418.40
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017777 20111212 NESS COUNTY TREASURER 98.61
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,517.01
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033973 20110929 NESS COUNTY TREASURER 1,041.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10041062 20111201 NESS COUNTY TREASURER 1,041.50
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 2,083.00
LOCAL ALCOHOLIC LIQUOR 670 00060705 20110309 NESS COUNTY TREASURER 1,343.45
LOCAL ALCOHOLIC LIQUOR 670 00079852 20110526 NESS COUNTY TREASURER 758.25
LOCAL ALCOHOLIC LIQUOR 670 00103343 20110914 NESS COUNTY TREASURER 809.59
LOCAL ALCOHOLIC LIQUOR 670 00126683 20111213 NESS COUNTY TREASURER 414.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,325.78
SEVERANCE TAX 565 11207208 20110225 NESS COUNTY TREASURER 53,458.44
SEVERANCE TAX 565 11207282 20110516 NESS COUNTY TREASURER 63,278.98
SEVERANCE TAX 565 12207049 20110812 NESS COUNTY TREASURER 66,472.52
SEVERANCE TAX 565 12207131 20111123 NESS COUNTY TREASURER 48,898.68
*********************************** TOTAL SEVERANCE TAX 232,108.62
SPECIAL HIGHWAY 670 00048563 20110124 NESS COUNTY TREASURER 76,459.38
SPECIAL HIGHWAY 670 00070773 20110420 NESS COUNTY TREASURER 72,214.26
SPECIAL HIGHWAY 670 00090150 20110721 NESS COUNTY TREASURER 77,795.68
SPECIAL HIGHWAY 670 00116418 20111020 NESS COUNTY TREASURER 80,461.34
*********************************** TOTAL SPECIAL HIGHWAY 306,930.66
SPECIAL HIGHWAY EQUAL & ADJ 670 00072343 20110421 NESS COUNTY TREASURER 6,083.89
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 6,083.89
STATE AID - BOARD OF AGRICULTURE 046 E1200057 20110714 NESS COUNTY CONSERVATION DISTRICT 11,520.00
STATE AID - BOARD OF AGRICULTURE 046 E1200133 20110822 NESS COUNTY CONSERVATION DISTRICT 5,400.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 16,920.00
STATE AID - EMERGENCY PREPAREDNESS 034 00010081 20110418 NESS COUNTY TREASURER 2,472.80
STATE AID - EMERGENCY PREPAREDNESS 034 00017777 20111212 NESS COUNTY TREASURER 32.87
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,505.67
STATE AID - HEALTH AND ENVIRONMENT 264 10012723 20110105 NESS COUNTY TREASURER 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018475 20110401 NESS COUNTY TREASURER 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018886 20110413 NESS COUNTY TREASURER 224.05
STATE AID - HEALTH AND ENVIRONMENT 264 10026626 20110727 NESS COUNTY TREASURER 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033701 20110929 NESS COUNTY TREASURER 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,224.05
STATE WIRELESS 911 GRANT 252 00002000 20110318 NESS COUNTY TREASURER 1,137.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 1,137.00
************************GRAND TOTAL 632,679.30