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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022030 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,345.84 |
COMPENSATING USE TAX | 670 | V3025030 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,921.87 |
COMPENSATING USE TAX | 670 | V3029030 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,235.23 |
COMPENSATING USE TAX | 670 | V3033032 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,684.06 |
COMPENSATING USE TAX | 670 | V3036033 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 2,800.62 |
COMPENSATING USE TAX | 670 | V3040033 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 3,431.77 |
COMPENSATING USE TAX | 670 | 00003201 | 20100727 | ELLSWORTH COUNTY | 3,941.04 |
COMPENSATING USE TAX | 670 | 00010652 | 20100827 | ELLSWORTH COUNTY | 7,133.22 |
COMPENSATING USE TAX | 670 | 00016351 | 20100927 | ELLSWORTH COUNTY | 4,801.87 |
COMPENSATING USE TAX | 670 | 00023367 | 20101025 | ELLSWORTH COUNTY | 5,060.64 |
COMPENSATING USE TAX | 670 | 00030336 | 20101122 | ELLSWORTH COUNTY | 5,337.17 |
COMPENSATING USE TAX | 670 | 00043261 | 20101222 | ELLSWORTH COUNTY | 5,761.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 60,454.57 | ||
DRUG CONTROL PAYMENTS | 565 | V0150066 | 20100503 | ELLSWORTH COUNTY TREASURER | 2,385.22 |
DRUG CONTROL PAYMENTS | 565 | 11216020 | 20100727 | ELLSWORTH COUNTY | 75.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,460.22 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000933 | 20100114 | ELLSWORTH COUNTY EMERGENCY MANAGMENT | 2,500.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,500.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010550 | 20100105 | ELLSWORTH CO HEALTH DEPT | 441.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010550 | 20100105 | ELLSWORTH CO HEALTH DEPT | 845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010550 | 20100105 | ELLSWORTH CO HEALTH DEPT | 154.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006611 | 20100115 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 7,944.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013683 | 20100122 | ELLSWORTH CO HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011915 | 20100209 | ELLSWORTH CO HEALTH DEPT | 369.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011915 | 20100209 | ELLSWORTH CO HEALTH DEPT | 845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006612 | 20100210 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 1,856.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015895 | 20100223 | ELLSWORTH CO HEALTH DEPT | 5,253.74 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015833 | 20100223 | ELLSWORTH CO HEALTH DEPT | 1,509.64 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015982 | 20100223 | ELLSWORTH CO HEALTH DEPT | 13,021.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016339 | 20100401 | ELLSWORTH CO HEALTH DEPT | 399.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016339 | 20100401 | ELLSWORTH CO HEALTH DEPT | 845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016339 | 20100401 | ELLSWORTH CO HEALTH DEPT | 441.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013070 | 20100405 | ELLSWORTH CO HEALTH DEPT | 441.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019524 | 20100420 | ELLSWORTH CO HEALTH DEPT | 450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021429 | 20100519 | ELLSWORTH CO HEALTH DEPT | 227.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021429 | 20100519 | ELLSWORTH CO HEALTH DEPT | 826.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021429 | 20100519 | ELLSWORTH CO HEALTH DEPT | 172.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021429 | 20100519 | ELLSWORTH CO HEALTH DEPT | 491.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021717 | 20100524 | ELLSWORTH CO HEALTH DEPT | 1,440.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021824 | 20100525 | ELLSWORTH COUNTY HEALTH DEPARTMENT | 340.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022602 | 20100604 | ELLSWORTH CO HEALTH DEPT | 1,339.38 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000209 | 20100719 | ELLSWORTH COUNTY | 905.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000209 | 20100719 | ELLSWORTH COUNTY | 635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000209 | 20100719 | ELLSWORTH COUNTY | 389.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000209 | 20100719 | ELLSWORTH COUNTY | 1,925.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002683 | 20100825 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 1,059.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005013 | 20100921 | ELLSWORTH COUNTY | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005013 | 20100921 | ELLSWORTH COUNTY | 453.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005651 | 20100929 | ELLSWORTH COUNTY | 170.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008592 | 20101104 | ELLSWORTH COUNTY | 963.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 47,701.76 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028026 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,486.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037027 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,415.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013411 | 20100908 | ELLSWORTH COUNTY | 1,312.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041339 | 20101209 | ELLSWORTH COUNTY | 1,268.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,483.15 | ||
LOCAL SALES TAX | 670 | V3022030 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 37,685.15 |
LOCAL SALES TAX | 670 | V3025030 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 27,947.87 |
LOCAL SALES TAX | 670 | V3029030 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 30,721.71 |
LOCAL SALES TAX | 670 | V3033032 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 27,594.18 |
LOCAL SALES TAX | 670 | V3036033 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 33,674.79 |
LOCAL SALES TAX | 670 | V3040033 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 29,807.86 |
LOCAL SALES TAX | 670 | 00003200 | 20100727 | ELLSWORTH COUNTY | 35,545.99 |
LOCAL SALES TAX | 670 | 00010651 | 20100827 | ELLSWORTH COUNTY | 36,423.37 |
LOCAL SALES TAX | 670 | 00016352 | 20100927 | ELLSWORTH COUNTY | 35,962.23 |
LOCAL SALES TAX | 670 | 00023368 | 20101025 | ELLSWORTH COUNTY | 36,511.68 |
LOCAL SALES TAX | 670 | 00030337 | 20101122 | ELLSWORTH COUNTY | 33,552.69 |
LOCAL SALES TAX | 670 | 00043262 | 20101222 | ELLSWORTH COUNTY | 31,438.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 396,866.40 | ||
SETOFF PAYMENTS | 173 | V1002790 | 20100119 | ELLSWORTH COUNTY EMS | 136.73 |
SETOFF PAYMENTS | 173 | V1002903 | 20100201 | ELLSWORTH COUNTY EMS | 68.54 |
SETOFF PAYMENTS | 173 | V1003153 | 20100216 | ELLSWORTH COUNTY EMS | 928.89 |
SETOFF PAYMENTS | 173 | V1003511 | 20100301 | ELLSWORTH COUNTY SHERIFF DEPARTMENT | 161.57 |
SETOFF PAYMENTS | 173 | V1003512 | 20100301 | ELLSWORTH COUNTY EMS | 520.88 |
SETOFF PAYMENTS | 173 | V1003866 | 20100316 | ELLSWORTH COUNTY EMS | 104.45 |
SETOFF PAYMENTS | 173 | V1004184 | 20100401 | ELLSWORTH COUNTY SHERIFF DEPARTMENT | 100.36 |
SETOFF PAYMENTS | 173 | V1004756 | 20100503 | ELLSWORTH COUNTY SHERIFF DEPARTMENT | 68.54 |
SETOFF PAYMENTS | 173 | V1004757 | 20100503 | ELLSWORTH COUNTY EMS | 73.85 |
SETOFF PAYMENTS | 173 | V1005239 | 20100601 | ELLSWORTH COUNTY SHERIFF DEPARTMENT | 33.02 |
SETOFF PAYMENTS | 173 | V1005456 | 20100616 | ELLSWORTH COUNTY EMS | 41.86 |
SETOFF PAYMENTS | 173 | 00000512 | 20100716 | ELLSWORTH COUNTY | 113.12 |
SETOFF PAYMENTS | 173 | 00001275 | 20100802 | ELLSWORTH COUNTY | 345.79 |
SETOFF PAYMENTS | 173 | 00001274 | 20100802 | ELLSWORTH COUNTY | 184.33 |
SETOFF PAYMENTS | 173 | 00002441 | 20100816 | ELLSWORTH COUNTY | 153.20 |
SETOFF PAYMENTS | 173 | 00003277 | 20100901 | ELLSWORTH COUNTY | 25.70 |
SETOFF PAYMENTS | 173 | 00003276 | 20100901 | ELLSWORTH COUNTY | 414.65 |
SETOFF PAYMENTS | 173 | 00004218 | 20100916 | ELLSWORTH COUNTY | 470.32 |
SETOFF PAYMENTS | 173 | 00005161 | 20101001 | ELLSWORTH COUNTY | 313.29 |
SETOFF PAYMENTS | 173 | 00005160 | 20101001 | ELLSWORTH COUNTY | 287.21 |
SETOFF PAYMENTS | 173 | 00006206 | 20101018 | ELLSWORTH COUNTY | 49.62 |
SETOFF PAYMENTS | 173 | 00006947 | 20101101 | ELLSWORTH COUNTY | 4.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,600.00 | ||
SEVERANCE TAX | 565 | V0070096 | 20100225 | ELLSWORTH COUNTY TREASURER | 6,200.94 |
SEVERANCE TAX | 565 | V0070169 | 20100519 | ELLSWORTH COUNTY TREASURER | 5,261.70 |
SEVERANCE TAX | 565 | 11207019 | 20100831 | ELLSWORTH COUNTY | 5,904.40 |
SEVERANCE TAX | 565 | 11207099 | 20101112 | ELLSWORTH COUNTY | 5,785.03 |
*********************************** | TOTAL | SEVERANCE TAX | 23,152.07 | ||
SPECIAL HIGHWAY | 276 | V3021027 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 84,598.57 |
SPECIAL HIGHWAY | 276 | V3030027 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 78,380.51 |
SPECIAL HIGHWAY | 670 | 00000839 | 20100721 | ELLSWORTH COUNTY | 85,034.46 |
SPECIAL HIGHWAY | 670 | 00021515 | 20101018 | ELLSWORTH COUNTY | 86,781.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 334,794.76 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000040 | 20100713 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 14,500.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000146 | 20100809 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 8,455.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000157 | 20101109 | ELLSWORTH COUNTY | 2,512.13 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,512.13 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010550 | 20100105 | ELLSWORTH CO HEALTH DEPT | 399.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010550 | 20100105 | ELLSWORTH CO HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010550 | 20100105 | ELLSWORTH CO HEALTH DEPT | 184.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011915 | 20100209 | ELLSWORTH CO HEALTH DEPT | 31.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017911 | 20100325 | ELLSWORTH COUNTY TREASURER | 61.35 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017911 | 20100325 | ELLSWORTH COUNTY TREASURER | 606.61 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016339 | 20100401 | ELLSWORTH CO HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000209 | 20100719 | ELLSWORTH COUNTY | 2,160.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005013 | 20100921 | ELLSWORTH COUNTY | 2,560.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008592 | 20101104 | ELLSWORTH COUNTY | 852.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,353.96 | ||
STATE WIRELESS 911 GRANT | 252 | V1005415 | 20100226 | ELLSWORTH COUNTY TREASURER | 1,026.00 |
STATE WIRELESS 911 GRANT | 252 | V1005415 | 20100226 | ELLSWORTH COUNTY TREASURER | 54.00 |
STATE WIRELESS 911 GRANT | 252 | V1005510 | 20100323 | ELLSWORTH COUNTY TREASURER | 320.00 |
STATE WIRELESS 911 GRANT | 252 | V1005510 | 20100323 | ELLSWORTH COUNTY TREASURER | 6,080.00 |
STATE WIRELESS 911 GRANT | 252 | V1005792 | 20100419 | ELLSWORTH COUNTY TREASURER | 544.00 |
STATE WIRELESS 911 GRANT | 252 | V1005792 | 20100419 | ELLSWORTH COUNTY TREASURER | 10,328.00 |
STATE WIRELESS 911 GRANT | 252 | V1006134 | 20100621 | ELLSWORTH COUNTY TREASURER | 1,056.00 |
STATE WIRELESS 911 GRANT | 252 | V1006134 | 20100621 | ELLSWORTH COUNTY TREASURER | 20,060.00 |
STATE WIRELESS 911 GRANT | 252 | 00000328 | 20100901 | ELLSWORTH COUNTY | 16,309.00 |
STATE WIRELESS 911 GRANT | 252 | 00001117 | 20101206 | ELLSWORTH COUNTY | 9,500.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 65,277.00 | ||
VEHICLE LICENSE FEES | 565 | V0110036 | 20100406 | ELLSWORTH COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039023 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 229.95 |
VEHICLE RENTAL TAX | 670 | 00029430 | 20101117 | ELLSWORTH COUNTY | 185.97 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 415.92 | ||
************************GRAND TOTAL | 979,876.94 |