State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215834 | 20130131 | ELLSWORTH COUNTY | 10,078.35 |
COMPENSATING USE TAX | 670 | 00221989 | 20130225 | ELLSWORTH COUNTY | 6,479.13 |
COMPENSATING USE TAX | 670 | 00229402 | 20130328 | ELLSWORTH COUNTY | 7,087.67 |
COMPENSATING USE TAX | 670 | 00236576 | 20130426 | ELLSWORTH COUNTY | 6,357.78 |
COMPENSATING USE TAX | 670 | 00242266 | 20130530 | ELLSWORTH COUNTY | 6,346.98 |
COMPENSATING USE TAX | 670 | 00247664 | 20130625 | ELLSWORTH COUNTY | 4,795.74 |
COMPENSATING USE TAX | 670 | 00253984 | 20130729 | ELLSWORTH COUNTY | 6,081.92 |
COMPENSATING USE TAX | 670 | 00260531 | 20130829 | ELLSWORTH COUNTY | 6,350.14 |
COMPENSATING USE TAX | 670 | 00267214 | 20130926 | ELLSWORTH COUNTY | 3,256.95 |
COMPENSATING USE TAX | 670 | 00279556 | 20131030 | ELLSWORTH COUNTY | 5,680.28 |
COMPENSATING USE TAX | 670 | 00285752 | 20131125 | ELLSWORTH COUNTY | 4,852.05 |
COMPENSATING USE TAX | 670 | 00293573 | 20131226 | ELLSWORTH COUNTY | 7,126.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 74,493.83 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039916 | 20131217 | ELLSWORTH COUNTY | 8,109.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,109.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051232 | 20130109 | ELLSWORTH COUNTY | 115,370.50 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 115,370.50 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081461 | 20130103 | ELLSWORTH COUNTY | 937.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081461 | 20130103 | ELLSWORTH COUNTY | 640.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084494 | 20130206 | ELLSWORTH COUNTY | 5,193.13 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086333 | 20130220 | ELLSWORTH COUNTY | 937.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086333 | 20130220 | ELLSWORTH COUNTY | 640.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088900 | 20130402 | ELLSWORTH COUNTY | 226.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088900 | 20130402 | ELLSWORTH COUNTY | 937.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088900 | 20130402 | ELLSWORTH COUNTY | 5.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092033 | 20130422 | ELLSWORTH COUNTY | 624.45 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094127 | 20130515 | ELLSWORTH COUNTY | 641.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094127 | 20130515 | ELLSWORTH COUNTY | 400.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094127 | 20130515 | ELLSWORTH COUNTY | 935.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095966 | 20130604 | ELLSWORTH COUNTY | 12.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100168 | 20130718 | ELLSWORTH COUNTY | 627.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100168 | 20130718 | ELLSWORTH COUNTY | 1,519.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100168 | 20130718 | ELLSWORTH COUNTY | 610.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100168 | 20130718 | ELLSWORTH COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100167 | 20130718 | ELLSWORTH COUNTY | 2,535.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106295 | 20130923 | ELLSWORTH COUNTY | 900.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107760 | 20131007 | ELLSWORTH COUNTY | 644.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107760 | 20131007 | ELLSWORTH COUNTY | 1,268.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107760 | 20131007 | ELLSWORTH COUNTY | 950.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112337 | 20131114 | ELLSWORTH COUNTY | 644.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112337 | 20131114 | ELLSWORTH COUNTY | 1,268.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112337 | 20131114 | ELLSWORTH COUNTY | 950.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113711 | 20131126 | ELLSWORTH COUNTY | 176.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,819.08 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226024 | 20130313 | ELLSWORTH COUNTY | 1,634.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245200 | 20130612 | ELLSWORTH COUNTY | 1,802.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263743 | 20130911 | ELLSWORTH COUNTY | 2,291.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290249 | 20131213 | ELLSWORTH COUNTY | 1,961.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,689.99 | ||
LOCAL SALES TAX | 670 | 00215835 | 20130131 | ELLSWORTH COUNTY | 37,776.11 |
LOCAL SALES TAX | 670 | 00221990 | 20130225 | ELLSWORTH COUNTY | 38,713.31 |
LOCAL SALES TAX | 670 | 00229401 | 20130328 | ELLSWORTH COUNTY | 40,257.35 |
LOCAL SALES TAX | 670 | 00236575 | 20130426 | ELLSWORTH COUNTY | 40,481.90 |
LOCAL SALES TAX | 670 | 00242265 | 20130530 | ELLSWORTH COUNTY | 39,152.14 |
LOCAL SALES TAX | 670 | 00247663 | 20130625 | ELLSWORTH COUNTY | 39,007.46 |
LOCAL SALES TAX | 670 | 00253983 | 20130729 | ELLSWORTH COUNTY | 46,421.78 |
LOCAL SALES TAX | 670 | 00260532 | 20130829 | ELLSWORTH COUNTY | 44,937.33 |
LOCAL SALES TAX | 670 | 00267213 | 20130926 | ELLSWORTH COUNTY | 37,984.25 |
LOCAL SALES TAX | 670 | 00279555 | 20131030 | ELLSWORTH COUNTY | 34,956.46 |
LOCAL SALES TAX | 670 | 00285751 | 20131125 | ELLSWORTH COUNTY | 40,519.15 |
LOCAL SALES TAX | 670 | 00293572 | 20131226 | ELLSWORTH COUNTY | 41,946.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 482,153.94 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208015 | 20131002 | ELLSWORTH COUNTY | 17,587.00 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 17,587.00 | ||
SETOFF PAYMENTS | 173 | 00051656 | 20130122 | ELLSWORTH COUNTY | 84.86 |
SETOFF PAYMENTS | 173 | 00052448 | 20130206 | ELLSWORTH COUNTY | 62.33 |
SETOFF PAYMENTS | 173 | 00052449 | 20130206 | ELLSWORTH COUNTY | 123.22 |
SETOFF PAYMENTS | 173 | 00053269 | 20130221 | ELLSWORTH COUNTY | 275.81 |
SETOFF PAYMENTS | 173 | 00053268 | 20130221 | ELLSWORTH COUNTY | 252.45 |
SETOFF PAYMENTS | 173 | 00054217 | 20130306 | ELLSWORTH COUNTY | 211.65 |
SETOFF PAYMENTS | 173 | 00054218 | 20130306 | ELLSWORTH COUNTY | 76.70 |
SETOFF PAYMENTS | 173 | 00054219 | 20130306 | ELLSWORTH COUNTY | 896.51 |
SETOFF PAYMENTS | 173 | 00055374 | 20130321 | ELLSWORTH COUNTY | 1,092.91 |
SETOFF PAYMENTS | 173 | 00056285 | 20130404 | ELLSWORTH COUNTY | 15.50 |
SETOFF PAYMENTS | 173 | 00056286 | 20130404 | ELLSWORTH COUNTY | 115.06 |
SETOFF PAYMENTS | 173 | 00057323 | 20130419 | ELLSWORTH COUNTY | 234.19 |
SETOFF PAYMENTS | 173 | 00061189 | 20130620 | ELLSWORTH COUNTY | 252.96 |
SETOFF PAYMENTS | 173 | 00063647 | 20130806 | ELLSWORTH COUNTY | 39.98 |
SETOFF PAYMENTS | 173 | 00063648 | 20130806 | ELLSWORTH COUNTY | 76.70 |
SETOFF PAYMENTS | 173 | 00066520 | 20131004 | ELLSWORTH COUNTY | 41.50 |
SETOFF PAYMENTS | 173 | 00067332 | 20131021 | ELLSWORTH COUNTY | 37.76 |
SETOFF PAYMENTS | 173 | 00068217 | 20131106 | ELLSWORTH COUNTY | 76.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,966.79 | ||
SEVERANCE TAX | 565 | 13207178 | 20130218 | ELLSWORTH COUNTY | 4,835.81 |
SEVERANCE TAX | 565 | 13207257 | 20130524 | ELLSWORTH COUNTY | 5,154.94 |
SEVERANCE TAX | 565 | 14207019 | 20130822 | ELLSWORTH COUNTY | 6,743.54 |
SEVERANCE TAX | 565 | 14207101 | 20131121 | ELLSWORTH COUNTY | 7,009.27 |
*********************************** | TOTAL | SEVERANCE TAX | 23,743.56 | ||
SPECIAL HIGHWAY | 670 | 00213248 | 20130122 | ELLSWORTH COUNTY | 76,993.99 |
SPECIAL HIGHWAY | 670 | 00234519 | 20130419 | ELLSWORTH COUNTY | 72,567.04 |
SPECIAL HIGHWAY | 670 | 00251581 | 20130719 | ELLSWORTH COUNTY | 77,389.58 |
SPECIAL HIGHWAY | 670 | 00277473 | 20131021 | ELLSWORTH COUNTY | 85,642.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 312,593.05 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235380 | 20130422 | ELLSWORTH COUNTY | 1,917.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,917.70 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400129 | 20130807 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 24,888.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001596 | 20131030 | ELLSWORTH COUNTY | 2,200.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,200.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081461 | 20130103 | ELLSWORTH COUNTY | 2,149.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081461 | 20130103 | ELLSWORTH COUNTY | 2,188.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086333 | 20130220 | ELLSWORTH COUNTY | 399.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086788 | 20130222 | ELLSWORTH COUNTY | 2,188.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088900 | 20130402 | ELLSWORTH COUNTY | 4,374.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088900 | 20130402 | ELLSWORTH COUNTY | 1,923.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088900 | 20130402 | ELLSWORTH COUNTY | 635.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093374 | 20130508 | ELLSWORTH COUNTY | 731.70 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100167 | 20130718 | ELLSWORTH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100167 | 20130718 | ELLSWORTH COUNTY | 4,375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100168 | 20130718 | ELLSWORTH COUNTY | 1,631.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101363 | 20130731 | ELLSWORTH COUNTY | 258.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107760 | 20131007 | ELLSWORTH COUNTY | 2,149.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107760 | 20131007 | ELLSWORTH COUNTY | 4,375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112337 | 20131114 | ELLSWORTH COUNTY | 399.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 29,524.70 | ||
VEHICLE LICENSE FEES | 565 | 13211046 | 20130114 | ELLSWORTH COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 13211110 | 20130408 | ELLSWORTH COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 14211005 | 20130725 | ELLSWORTH COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
VEHICLE RENTAL TAX | 670 | 00246955 | 20130620 | ELLSWORTH COUNTY | 157.62 |
VEHICLE RENTAL TAX | 670 | 00285192 | 20131122 | ELLSWORTH COUNTY | 161.45 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 319.07 | ||
************************GRAND TOTAL | 1,130,426.21 |