State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443266 | 20170130 | ELLSWORTH COUNTY | 6,607.44 |
| COMPENSATING USE TAX | 670 | 00446731 | 20170227 | ELLSWORTH COUNTY | 6,542.50 |
| COMPENSATING USE TAX | 670 | 00451219 | 20170330 | ELLSWORTH COUNTY | 3,617.05 |
| COMPENSATING USE TAX | 670 | 00456027 | 20170427 | ELLSWORTH COUNTY | 5,258.59 |
| COMPENSATING USE TAX | 670 | 00459921 | 20170530 | ELLSWORTH COUNTY | 5,737.58 |
| COMPENSATING USE TAX | 670 | 00463764 | 20170629 | ELLSWORTH COUNTY | 5,087.82 |
| COMPENSATING USE TAX | 670 | 00468778 | 20170728 | ELLSWORTH COUNTY | 5,564.99 |
| COMPENSATING USE TAX | 670 | 00473173 | 20170830 | ELLSWORTH COUNTY | 6,586.58 |
| COMPENSATING USE TAX | 670 | 00477208 | 20170928 | ELLSWORTH COUNTY | 3,529.17 |
| COMPENSATING USE TAX | 670 | 00482166 | 20171030 | ELLSWORTH COUNTY | 6,174.65 |
| COMPENSATING USE TAX | 670 | 00487721 | 20171129 | ELLSWORTH COUNTY | 8,192.93 |
| COMPENSATING USE TAX | 670 | 00492126 | 20171228 | ELLSWORTH COUNTY | 7,482.01 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 70,381.31 | ||
| DOT - CONNECTING LINKS | 276 | CE069463 | 20170628 | ELLSWORTH COUNTY | 119,870.64 |
| DOT - CONNECTING LINKS | 276 | CE069465 | 20170628 | ELLSWORTH COUNTY | 72,377.86 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 192,248.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214951 | 20170106 | ELLSWORTH COUNTY | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214951 | 20170106 | ELLSWORTH COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214951 | 20170106 | ELLSWORTH COUNTY | 1,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218520 | 20170210 | ELLSWORTH COUNTY | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218804 | 20170215 | ELLSWORTH COUNTY | 1,124.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220341 | 20170302 | ELLSWORTH COUNTY | 1,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221805 | 20170405 | ELLSWORTH COUNTY | 170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221805 | 20170405 | ELLSWORTH COUNTY | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221805 | 20170405 | ELLSWORTH COUNTY | 1,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227251 | 20170523 | ELLSWORTH COUNTY | 827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227740 | 20170530 | ELLSWORTH COUNTY | 1,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229237 | 20170619 | ELLSWORTH COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232598 | 20170727 | ELLSWORTH COUNTY | 637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232598 | 20170727 | ELLSWORTH COUNTY | 1,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232598 | 20170727 | ELLSWORTH COUNTY | 1,553.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232598 | 20170727 | ELLSWORTH COUNTY | 2,963.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239144 | 20171011 | ELLSWORTH COUNTY | 1,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239144 | 20171011 | ELLSWORTH COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239144 | 20171011 | ELLSWORTH COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242761 | 20171116 | ELLSWORTH COUNTY | 1,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242761 | 20171116 | ELLSWORTH COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243282 | 20171121 | ELLSWORTH COUNTY | 670.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243195 | 20171127 | ELLSWORTH COUNTY | 775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243460 | 20171127 | ELLSWORTH COUNTY | 843.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 26,625.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449646 | 20170316 | ELLSWORTH COUNTY | 2,156.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455571 | 20170426 | ELLSWORTH COUNTY | 2,242.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470717 | 20170804 | ELLSWORTH COUNTY | 1,936.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484000 | 20171103 | ELLSWORTH COUNTY | 2,236.37 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,572.57 | ||
| LOCAL SALES TAX | 670 | 00443267 | 20170130 | ELLSWORTH COUNTY | 34,695.83 |
| LOCAL SALES TAX | 670 | 00446732 | 20170227 | ELLSWORTH COUNTY | 41,156.08 |
| LOCAL SALES TAX | 670 | 00456028 | 20170427 | ELLSWORTH COUNTY | 14,452.22 |
| LOCAL SALES TAX | 670 | 00459920 | 20170530 | ELLSWORTH COUNTY | 35,550.65 |
| LOCAL SALES TAX | 670 | 00463765 | 20170629 | ELLSWORTH COUNTY | 37,383.02 |
| LOCAL SALES TAX | 670 | 00468779 | 20170728 | ELLSWORTH COUNTY | 38,056.66 |
| LOCAL SALES TAX | 670 | 00473174 | 20170830 | ELLSWORTH COUNTY | 45,201.32 |
| LOCAL SALES TAX | 670 | 00477209 | 20170928 | ELLSWORTH COUNTY | 40,820.08 |
| LOCAL SALES TAX | 670 | 00482167 | 20171030 | ELLSWORTH COUNTY | 41,292.19 |
| LOCAL SALES TAX | 670 | 00487720 | 20171129 | ELLSWORTH COUNTY | 42,548.41 |
| LOCAL SALES TAX | 670 | 00492127 | 20171228 | ELLSWORTH COUNTY | 37,383.09 |
| *********************************** | TOTAL | LOCAL SALES TAX | 408,539.55 | ||
| SETOFF PAYMENTS | 173 | 00130499 | 20170106 | ELLSWORTH COUNTY | 55.89 |
| SETOFF PAYMENTS | 173 | 00131089 | 20170120 | ELLSWORTH COUNTY | 37.48 |
| SETOFF PAYMENTS | 173 | 00132465 | 20170222 | ELLSWORTH COUNTY | 866.69 |
| SETOFF PAYMENTS | 173 | 00134327 | 20170321 | ELLSWORTH COUNTY | 216.60 |
| SETOFF PAYMENTS | 173 | 00134328 | 20170321 | ELLSWORTH COUNTY | 1,077.79 |
| SETOFF PAYMENTS | 173 | 00135369 | 20170406 | ELLSWORTH COUNTY | 878.14 |
| SETOFF PAYMENTS | 173 | 00136325 | 20170420 | ELLSWORTH COUNTY | 30.00 |
| SETOFF PAYMENTS | 173 | 00137120 | 20170504 | ELLSWORTH COUNTY | 63.53 |
| SETOFF PAYMENTS | 173 | 00137117 | 20170504 | ELLSWORTH COUNTY | 311.85 |
| SETOFF PAYMENTS | 173 | 00137891 | 20170519 | ELLSWORTH COUNTY | 698.30 |
| SETOFF PAYMENTS | 173 | 00137892 | 20170519 | ELLSWORTH COUNTY | 131.97 |
| SETOFF PAYMENTS | 173 | 00138826 | 20170606 | ELLSWORTH COUNTY | 91.25 |
| SETOFF PAYMENTS | 173 | 00140450 | 20170707 | ELLSWORTH COUNTY | 18.63 |
| SETOFF PAYMENTS | 173 | 00140451 | 20170707 | ELLSWORTH COUNTY | 101.26 |
| SETOFF PAYMENTS | 173 | 00141068 | 20170720 | ELLSWORTH COUNTY | 285.52 |
| SETOFF PAYMENTS | 173 | 00142507 | 20170821 | ELLSWORTH COUNTY | 92.96 |
| SETOFF PAYMENTS | 173 | 00146886 | 20171121 | ELLSWORTH COUNTY | 12.96 |
| SETOFF PAYMENTS | 173 | 00146887 | 20171121 | ELLSWORTH COUNTY | 173.88 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,144.70 | ||
| SEVERANCE TAX | 565 | 17207141 | 20170210 | ELLSWORTH COUNTY | 2,916.98 |
| SEVERANCE TAX | 565 | 17207211 | 20170522 | ELLSWORTH COUNTY | 2,804.07 |
| SEVERANCE TAX | 565 | 18207014 | 20170822 | ELLSWORTH COUNTY | 3,309.96 |
| SEVERANCE TAX | 565 | 18207085 | 20171016 | ELLSWORTH COUNTY | 3,140.99 |
| *********************************** | TOTAL | SEVERANCE TAX | 12,172.00 | ||
| SPECIAL HIGHWAY | 670 | 00441982 | 20170123 | ELLSWORTH COUNTY | 88,987.84 |
| SPECIAL HIGHWAY | 670 | 00454393 | 20170421 | ELLSWORTH COUNTY | 82,855.24 |
| SPECIAL HIGHWAY | 670 | 00467077 | 20170721 | ELLSWORTH COUNTY | 89,202.15 |
| SPECIAL HIGHWAY | 670 | 00480663 | 20171023 | ELLSWORTH COUNTY | 92,661.37 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 353,706.60 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455255 | 20170424 | ELLSWORTH COUNTY | 1,921.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,921.74 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180112 | 20170810 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002982 | 20170215 | ELLSWORTH COUNTY | 1,150.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003195 | 20170824 | ELLSWORTH COUNTY | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,260.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214951 | 20170106 | ELLSWORTH COUNTY | 2,159.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218520 | 20170210 | ELLSWORTH COUNTY | 410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221805 | 20170405 | ELLSWORTH COUNTY | 570.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221805 | 20170405 | ELLSWORTH COUNTY | 2,159.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227251 | 20170523 | ELLSWORTH COUNTY | 245.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227251 | 20170523 | ELLSWORTH COUNTY | 742.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227251 | 20170523 | ELLSWORTH COUNTY | 372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232598 | 20170727 | ELLSWORTH COUNTY | 2,867.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239144 | 20171011 | ELLSWORTH COUNTY | 2,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243460 | 20171127 | ELLSWORTH COUNTY | 202.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,251.00 | ||
| VEHICLE LICENSE FEES | 565 | 17211038 | 20170112 | ELLSWORTH COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463337 | 20170626 | ELLSWORTH COUNTY | 27.23 |
| VEHICLE RENTAL TAX | 670 | 00489422 | 20171204 | ELLSWORTH COUNTY | 117.19 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 144.42 | ||
| ************************GRAND TOTAL | 1,119,581.93 |