State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - LAND | 276 | 00000514 | 20100719 | ELLIS COUNTY | 122.10 |
| *********************************** | TOTAL | DOT - LAND | 122.10 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504932 | 20100623 | ELLIS COUNTY WEED DEPARTMENT | 2,916.59 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,916.59 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150096 | 20100503 | ELLIS COUNTY TREASURER | 22,478.40 |
| DRUG CONTROL PAYMENTS | 565 | 11216019 | 20100727 | ELLIS COUNTY | 1,118.12 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 23,596.52 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003942 | 20100106 | ELLIS COUNTY TREASURER | 105.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003942 | 20100106 | ELLIS COUNTY TREASURER | 1,298.36 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003942 | 20100106 | ELLIS COUNTY TREASURER | 1,298.36 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004481 | 20100203 | ELLIS COUNTY TREASURER | 8,404.15 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004677 | 20100216 | ELLIS COUNTY TREASURER | 9,658.60 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1004954 | 20100302 | ELLIS COUNTY TREASURER | 770.10 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006280 | 20100519 | ELLIS COUNTY TREASURER | 4,427.92 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006280 | 20100519 | ELLIS COUNTY TREASURER | 1,700.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006280 | 20100519 | ELLIS COUNTY TREASURER | 44.71 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1006390 | 20100521 | ELLIS COUNTY TREASURER | 11,176.68 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00000134 | 20100720 | ELLIS COUNTY | 2,768.96 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00001724 | 20101005 | ELLIS COUNTY | 5,975.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00002059 | 20101019 | ELLIS COUNTY | 1,418.77 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 49,046.61 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000931 | 20100114 | ELLIS COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000932 | 20100114 | ELLIS COUNTY EMERGENCY MANAGEMENT | 2,875.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000930 | 20100114 | ELLIS COUNTY EMERGENCY MANAGEMENT | 4,367.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001409 | 20100426 | ELLIS COUNTY EMERGENCY MANAGEMENT | 6,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001591 | 20100528 | ELLIS COUNTY EMERGENCY MANAGEMENT | 27,368.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003731 | 20101005 | ELLIS COUNTY | 187.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003765 | 20101005 | ELLIS COUNTY | 1,802.21 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004008 | 20101011 | ELLIS COUNTY | (2,185.24) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004007 | 20101011 | ELLIS COUNTY | 11,907.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004441 | 20101025 | ELLIS COUNTY | 12,319.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004513 | 20101026 | ELLIS COUNTY | 2,091.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004537 | 20101027 | ELLIS COUNTY | 2,185.24 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004590 | 20101029 | ELLIS COUNTY | 1,914.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005658 | 20101201 | ELLIS COUNTY | 5,283.81 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 81,116.86 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000915 | 20100810 | ELLIS COUNTY | 380.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002595 | 20101013 | ELLIS COUNTY | 1,081.86 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,462.62 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004985 | 20100105 | ELLIS COUNTY | 17,333.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005066 | 20100111 | ELLIS COUNTY | 5,509.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005204 | 20100127 | ELLIS COUNTY | 12,763.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005386 | 20100218 | ELLIS COUNTY | 7,456.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005595 | 20100402 | ELLIS COUNTY | 6,427.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005668 | 20100408 | ELLIS COUNTY | 5,312.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005804 | 20100423 | ELLIS COUNTY | 6,613.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005827 | 20100426 | ELLIS COUNTY | 5,312.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005892 | 20100510 | ELLIS COUNTY | 1,757.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006047 | 20100603 | ELLIS COUNTY | 3,556.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006029 | 20100603 | ELLIS COUNTY | 4,368.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006270 | 20100625 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000137 | 20100806 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000408 | 20100910 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000616 | 20101007 | ELLIS COUNTY | 8,808.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000665 | 20101008 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000915 | 20101028 | ELLIS COUNTY | 311.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000885 | 20101028 | ELLIS COUNTY | 10,381.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 117,158.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013934 | 20100122 | ELLIS COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015299 | 20100212 | ELLIS COUNTY HEALTH DEPT | 18,133.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015298 | 20100212 | ELLIS COUNTY HEALTH DEPT | 21,679.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016338 | 20100330 | ELLIS COUNTY HEALTH DEPT | 428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020897 | 20100512 | ELLIS COUNTY HEALTH DEPT | 37,747.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022026 | 20100524 | ELLIS COUNTY HEALTH DEPT | 523.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 79,511.51 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000113 | 20100803 | ELLIS COUNTY | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 3,000.00 | ||
| FIREMEN'S RELIEF | 331 | 00000386 | 20100929 | ELLIS COUNTY | 31,818.38 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 31,818.38 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028025 | 20100316 | ELLIS COUNTY DEMAND TRANSFERS AND | 5,205.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037026 | 20100615 | ELLIS COUNTY DEMAND TRANSFERS AND | 6,084.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013410 | 20100908 | ELLIS COUNTY | 4,474.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041338 | 20101209 | ELLIS COUNTY | 4,501.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 20,264.59 | ||
| SETOFF PAYMENTS | 173 | V1002886 | 20100201 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 5.95 |
| SETOFF PAYMENTS | 173 | V1003116 | 20100216 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,389.31 |
| SETOFF PAYMENTS | 173 | V1003470 | 20100301 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,438.48 |
| SETOFF PAYMENTS | 173 | V1003827 | 20100316 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,118.01 |
| SETOFF PAYMENTS | 173 | V1004153 | 20100401 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 886.22 |
| SETOFF PAYMENTS | 173 | V1004444 | 20100416 | ELLIS COUNTY TREASURER | 19.15 |
| SETOFF PAYMENTS | 173 | V1004445 | 20100416 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 686.43 |
| SETOFF PAYMENTS | 173 | V1004725 | 20100503 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,061.14 |
| SETOFF PAYMENTS | 173 | V1005004 | 20100517 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 879.40 |
| SETOFF PAYMENTS | 173 | V1005222 | 20100601 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,193.41 |
| SETOFF PAYMENTS | 173 | V1005428 | 20100616 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,390.32 |
| SETOFF PAYMENTS | 173 | 00000196 | 20100706 | ELLIS COUNTY | 26.07 |
| SETOFF PAYMENTS | 173 | 00001246 | 20100802 | ELLIS COUNTY | 1,219.02 |
| SETOFF PAYMENTS | 173 | 00002421 | 20100816 | ELLIS COUNTY | 173.87 |
| SETOFF PAYMENTS | 173 | 00003240 | 20100901 | ELLIS COUNTY | 1,118.66 |
| SETOFF PAYMENTS | 173 | 00004182 | 20100916 | ELLIS COUNTY | 174.68 |
| SETOFF PAYMENTS | 173 | 00005391 | 20101001 | ELLIS COUNTY | 165.38 |
| SETOFF PAYMENTS | 173 | 00006190 | 20101018 | ELLIS COUNTY | 552.32 |
| SETOFF PAYMENTS | 173 | 00006938 | 20101101 | ELLIS COUNTY | 364.14 |
| SETOFF PAYMENTS | 173 | 00007819 | 20101116 | ELLIS COUNTY | 477.33 |
| SETOFF PAYMENTS | 173 | 00008613 | 20101201 | ELLIS COUNTY | 89.95 |
| SETOFF PAYMENTS | 173 | 00009262 | 20101216 | ELLIS COUNTY | 395.15 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 14,824.39 | ||
| SEVERANCE TAX | 565 | V0070095 | 20100225 | ELLIS COUNTY TREASURER | 66,042.55 |
| SEVERANCE TAX | 565 | V0070168 | 20100519 | ELLIS COUNTY TREASURER | 75,423.52 |
| SEVERANCE TAX | 565 | 11207018 | 20100831 | ELLIS COUNTY | 84,523.57 |
| SEVERANCE TAX | 565 | 11207098 | 20101112 | ELLIS COUNTY | 86,821.21 |
| *********************************** | TOTAL | SEVERANCE TAX | 312,810.85 | ||
| SPECIAL HIGHWAY | 276 | V3021026 | 20100115 | ELLIS COUNTY DEMAND TRANSFERS AND | 224,727.47 |
| SPECIAL HIGHWAY | 276 | V3030026 | 20100415 | ELLIS COUNTY DEMAND TRANSFERS AND | 207,562.83 |
| SPECIAL HIGHWAY | 670 | 00000838 | 20100721 | ELLIS COUNTY | 225,640.59 |
| SPECIAL HIGHWAY | 670 | 00021514 | 20101018 | ELLIS COUNTY | 230,456.07 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 888,386.96 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000039 | 20100713 | ELLIS COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014402 | 20100104 | ELLIS COUNTY | 207,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000067 | 20100714 | ELLIS COUNTY | (213,000.00) |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000285 | 20100805 | ELLIS COUNTY | 213,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 207,500.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003731 | 20101005 | ELLIS COUNTY | 25.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003765 | 20101005 | ELLIS COUNTY | 240.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004007 | 20101011 | ELLIS COUNTY | 1,587.60 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004008 | 20101011 | ELLIS COUNTY | (291.37) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004441 | 20101025 | ELLIS COUNTY | 1,642.60 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004537 | 20101027 | ELLIS COUNTY | 291.37 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004590 | 20101029 | ELLIS COUNTY | 255.31 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005658 | 20101201 | ELLIS COUNTY | 704.51 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,455.31 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011914 | 20100211 | ELLIS COUNTY HEALTH DEPT | 526.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017910 | 20100325 | ELLIS COUNTY TREASURER | 272.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017910 | 20100325 | ELLIS COUNTY TREASURER | 2,734.02 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016338 | 20100330 | ELLIS COUNTY HEALTH DEPT | 98.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016338 | 20100330 | ELLIS COUNTY HEALTH DEPT | 4,918.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000208 | 20100719 | ELLIS COUNTY | (4,924.00) |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000468 | 20100726 | ELLIS COUNTY | 4,924.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002551 | 20100824 | ELLIS COUNTY | 9,912.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005011 | 20100921 | ELLIS COUNTY | 4,924.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 23,384.42 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002007 | 20100311 | 23RD JUDICIAL DISTRICT | 10,330.36 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000113 | 20100803 | ELLIS COUNTY | 8,000.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000518 | 20101007 | ELLIS COUNTY | 8,000.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 26,330.36 | ||
| VEHICLE LICENSE FEES | 565 | V0110035 | 20100406 | ELLIS COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039022 | 20100622 | ELLIS COUNTY DEMAND TRANSFERS AND | 5,987.51 |
| VEHICLE RENTAL TAX | 670 | 00029429 | 20101117 | ELLIS COUNTY | 7,867.50 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 13,855.01 | ||
| ************************GRAND TOTAL | 1,924,866.08 |