State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395331 | 20160129 | ELLSWORTH COUNTY | 5,575.22 |
COMPENSATING USE TAX | 670 | 00399504 | 20160226 | ELLSWORTH COUNTY | 5,392.82 |
COMPENSATING USE TAX | 670 | 00404581 | 20160330 | ELLSWORTH COUNTY | 2,324.77 |
COMPENSATING USE TAX | 670 | 00409425 | 20160428 | ELLSWORTH COUNTY | 4,790.81 |
COMPENSATING USE TAX | 670 | 00413250 | 20160527 | ELLSWORTH COUNTY | 5,759.96 |
COMPENSATING USE TAX | 670 | 00417625 | 20160629 | ELLSWORTH COUNTY | 4,917.67 |
COMPENSATING USE TAX | 670 | 00421648 | 20160728 | ELLSWORTH COUNTY | 29,745.12 |
COMPENSATING USE TAX | 670 | 00425080 | 20160830 | ELLSWORTH COUNTY | 26,161.92 |
COMPENSATING USE TAX | 670 | 00429656 | 20160929 | ELLSWORTH COUNTY | 4,853.24 |
COMPENSATING USE TAX | 670 | 00432973 | 20161028 | ELLSWORTH COUNTY | 9,616.56 |
COMPENSATING USE TAX | 670 | 00435867 | 20161129 | ELLSWORTH COUNTY | 7,780.97 |
COMPENSATING USE TAX | 670 | 00439103 | 20161229 | ELLSWORTH COUNTY | 4,987.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 111,906.47 | ||
DOT - CONNECTING LINKS | 276 | CE058351 | 20160513 | ELLSWORTH COUNTY | 120,000.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 120,000.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067079 | 20161213 | ELLSWORTH COUNTY | 10,009.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,009.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00122745 | 20160721 | ELLSWORTH COUNTY | 67,236.63 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 67,236.63 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184547 | 20160107 | ELLSWORTH COUNTY | 759.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184547 | 20160107 | ELLSWORTH COUNTY | 1,304.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184547 | 20160107 | ELLSWORTH COUNTY | 686.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188617 | 20160218 | ELLSWORTH COUNTY | 687.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188617 | 20160218 | ELLSWORTH COUNTY | 759.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189718 | 20160307 | ELLSWORTH COUNTY | 2,608.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191328 | 20160407 | ELLSWORTH COUNTY | 198.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191328 | 20160407 | ELLSWORTH COUNTY | 1,304.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191328 | 20160407 | ELLSWORTH COUNTY | 759.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195348 | 20160519 | ELLSWORTH COUNTY | 757.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195348 | 20160519 | ELLSWORTH COUNTY | 319.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195348 | 20160519 | ELLSWORTH COUNTY | 982.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201222 | 20160728 | ELLSWORTH COUNTY | 634.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201210 | 20160728 | ELLSWORTH COUNTY | 2,454.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201222 | 20160728 | ELLSWORTH COUNTY | 722.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201222 | 20160728 | ELLSWORTH COUNTY | 818.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201210 | 20160728 | ELLSWORTH COUNTY | 1,553.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205521 | 20160914 | ELLSWORTH COUNTY | 321.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208150 | 20161011 | ELLSWORTH COUNTY | 740.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208150 | 20161011 | ELLSWORTH COUNTY | 1,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208150 | 20161011 | ELLSWORTH COUNTY | 1,227.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208150 | 20161011 | ELLSWORTH COUNTY | 409.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211636 | 20161122 | ELLSWORTH COUNTY | 1,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211636 | 20161122 | ELLSWORTH COUNTY | 1,128.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211636 | 20161122 | ELLSWORTH COUNTY | 50.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212080 | 20161130 | ELLSWORTH COUNTY | 356.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,604.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402772 | 20160314 | ELLSWORTH COUNTY | 1,824.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416100 | 20160614 | ELLSWORTH COUNTY | 2,125.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427502 | 20160916 | ELLSWORTH COUNTY | 2,228.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438030 | 20161216 | ELLSWORTH COUNTY | 2,288.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,467.88 | ||
LOCAL SALES TAX | 670 | 00395332 | 20160129 | ELLSWORTH COUNTY | 42,810.35 |
LOCAL SALES TAX | 670 | 00399505 | 20160226 | ELLSWORTH COUNTY | 40,913.78 |
LOCAL SALES TAX | 670 | 00404580 | 20160330 | ELLSWORTH COUNTY | 36,012.01 |
LOCAL SALES TAX | 670 | 00409426 | 20160428 | ELLSWORTH COUNTY | 34,563.76 |
LOCAL SALES TAX | 670 | 00413251 | 20160527 | ELLSWORTH COUNTY | 38,708.72 |
LOCAL SALES TAX | 670 | 00417626 | 20160629 | ELLSWORTH COUNTY | 37,888.15 |
LOCAL SALES TAX | 670 | 00421649 | 20160728 | ELLSWORTH COUNTY | 37,550.74 |
LOCAL SALES TAX | 670 | 00425081 | 20160830 | ELLSWORTH COUNTY | 38,037.86 |
LOCAL SALES TAX | 670 | 00428991 | 20160929 | ELLSWORTH COUNTY | 39,612.20 |
LOCAL SALES TAX | 670 | 00432974 | 20161028 | ELLSWORTH COUNTY | 38,620.45 |
LOCAL SALES TAX | 670 | 00435868 | 20161129 | ELLSWORTH COUNTY | 36,270.79 |
LOCAL SALES TAX | 670 | 00439104 | 20161229 | ELLSWORTH COUNTY | 36,772.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 457,761.02 | ||
SETOFF PAYMENTS | 173 | 00113397 | 20160219 | ELLSWORTH COUNTY | 62.37 |
SETOFF PAYMENTS | 173 | 00114362 | 20160304 | ELLSWORTH COUNTY | 504.64 |
SETOFF PAYMENTS | 173 | 00114360 | 20160304 | ELLSWORTH COUNTY | 92.41 |
SETOFF PAYMENTS | 173 | 00114359 | 20160304 | ELLSWORTH COUNTY | 210.17 |
SETOFF PAYMENTS | 173 | 00115419 | 20160321 | ELLSWORTH COUNTY | 230.62 |
SETOFF PAYMENTS | 173 | 00116407 | 20160406 | ELLSWORTH COUNTY | 129.20 |
SETOFF PAYMENTS | 173 | 00118274 | 20160505 | ELLSWORTH COUNTY | 47.12 |
SETOFF PAYMENTS | 173 | 00119146 | 20160519 | ELLSWORTH COUNTY | 50.63 |
SETOFF PAYMENTS | 173 | 00119861 | 20160606 | ELLSWORTH COUNTY | 42.11 |
SETOFF PAYMENTS | 173 | 00120915 | 20160621 | ELLSWORTH COUNTY | 73.04 |
SETOFF PAYMENTS | 173 | 00125457 | 20160921 | ELLSWORTH COUNTY | 51.03 |
SETOFF PAYMENTS | 173 | 00128620 | 20161121 | ELLSWORTH COUNTY | 98.23 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,591.57 | ||
SEVERANCE TAX | 565 | 17207010 | 20160817 | ELLSWORTH COUNTY | 1,417.40 |
SEVERANCE TAX | 565 | 17207074 | 20161118 | ELLSWORTH COUNTY | 3,567.45 |
*********************************** | TOTAL | SEVERANCE TAX | 4,984.85 | ||
SPECIAL HIGHWAY | 670 | 00393870 | 20160122 | ELLSWORTH COUNTY | 84,049.59 |
SPECIAL HIGHWAY | 670 | 00407996 | 20160421 | ELLSWORTH COUNTY | 80,472.57 |
SPECIAL HIGHWAY | 670 | 00420311 | 20160721 | ELLSWORTH COUNTY | 86,435.17 |
SPECIAL HIGHWAY | 670 | 00431613 | 20161020 | ELLSWORTH COUNTY | 93,639.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 344,596.49 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408883 | 20160422 | ELLSWORTH COUNTY | 796.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 796.10 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170026 | 20160720 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 21,785.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002765 | 20160727 | ELLSWORTH COUNTY | 13,492.50 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002784 | 20160810 | ELLSWORTH COUNTY | 8,110.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 21,602.50 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184547 | 20160107 | ELLSWORTH COUNTY | 2,159.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191201 | 20160321 | ELLSWORTH COUNTY | 409.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191328 | 20160407 | ELLSWORTH COUNTY | 2,034.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191328 | 20160407 | ELLSWORTH COUNTY | 488.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191328 | 20160407 | ELLSWORTH COUNTY | 125.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195348 | 20160519 | ELLSWORTH COUNTY | 164.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195348 | 20160519 | ELLSWORTH COUNTY | 89.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201210 | 20160728 | ELLSWORTH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201222 | 20160728 | ELLSWORTH COUNTY | 1,225.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200701 | 20160803 | ELLSWORTH COUNTY | 622.39 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205521 | 20160914 | ELLSWORTH COUNTY | 71.08 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208150 | 20161011 | ELLSWORTH COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211636 | 20161122 | ELLSWORTH COUNTY | 358.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,244.47 | ||
VEHICLE LICENSE FEES | 565 | 16211053 | 20160125 | ELLSWORTH COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 16211130 | 20160426 | ELLSWORTH COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00416773 | 20160616 | ELLSWORTH COUNTY | 83.21 |
VEHICLE RENTAL TAX | 670 | 00435531 | 20161122 | ELLSWORTH COUNTY | 34.40 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 117.61 | ||
************************GRAND TOTAL | 1,206,578.59 |