State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842425 | 20091029 | ELLIS COUNTY TREASURER | 355.50 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842870 | 20091118 | ELLIS COUNTY TREASURER | 1,920.30 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842867 | 20091118 | ELLIS COUNTY TREASURER | 440.75 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842867 | 20091118 | ELLIS COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 2,717.55 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467745 | 20090630 | ELLIS COUNTY WEED DEPARTMENT | 3,341.20 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476872 | 20091001 | ELLIS COUNTY WEED DEPARTMENT | 2,473.41 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,814.61 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150169 | 20090126 | ELLIS COUNTY TREASURER | 413.34 |
| DRUG CONTROL PAYMENTS | 565 | V0150237 | 20090424 | ELLIS COUNTY TREASURER | 1,188.83 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,602.17 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0904300 | 20090108 | ELLIS COUNTY TREASURER | 80.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0904780 | 20090206 | ELLIS COUNTY TREASURER | 13,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906195 | 20090506 | ELLIS COUNTY TREASURER | 5,242.49 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906195 | 20090506 | ELLIS COUNTY TREASURER | 14,929.20 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906482 | 20090520 | ELLIS COUNTY TREASURER | 12,500.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906475 | 20090520 | ELLIS COUNTY TREASURER | 355.05 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906475 | 20090520 | ELLIS COUNTY TREASURER | 27.90 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001294 | 20090728 | ELLIS COUNTY TREASURER | 10,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001976 | 20090904 | ELLIS COUNTY TREASURER | 1,298.36 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1001976 | 20090904 | ELLIS COUNTY TREASURER | 19,083.71 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002720 | 20091019 | ELLIS COUNTY TREASURER | 3,025.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1002981 | 20091104 | ELLIS COUNTY TREASURER | 749.30 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003240 | 20091118 | ELLIS COUNTY TREASURER | 4,179.20 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003240 | 20091118 | ELLIS COUNTY TREASURER | 31,963.13 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1003240 | 20091118 | ELLIS COUNTY TREASURER | 1,795.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 118,228.34 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900580 | 20090106 | ELLIS COUNTY EMERGENCY MANAGEMENT | 27,368.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900600 | 20090112 | ELLIS COUNTY EMERGENCY MANAGEMENT | 20,224.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900640 | 20090121 | ELLIS COUNTY EMERGENCY MANAGEMENT | 28,466.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0900580 | 20090126 | ELLIS COUNTY EMERGENCY MANAGEMENT | (27,368.00) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900907 | 20090331 | ELLIS COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901239 | 20090612 | ELLIS COUNTY EMERGENCY MANAGEMENT | 27,368.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000239 | 20090824 | ELLIS COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 81,883.30 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005198 | 20090128 | ELLIS COUNTY | 10,407.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005327 | 20090219 | ELLIS COUNTY | 11,077.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005500 | 20090327 | ELLIS COUNTY | 9,844.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005760 | 20090507 | ELLIS COUNTY | 7,035.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005868 | 20090529 | ELLIS COUNTY | 7,604.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006051 | 20090625 | ELLIS COUNTY | 5,124.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004046 | 20090722 | ELLIS COUNTY | 4,952.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004242 | 20090821 | ELLIS COUNTY | 3,524.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004353 | 20090915 | ELLIS COUNTY | 2,278.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004434 | 20090924 | ELLIS COUNTY | 13,389.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004660 | 20091028 | ELLIS COUNTY | 13,669.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004698 | 20091109 | ELLIS COUNTY | 2,986.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004532 | 20091203 | ELLIS COUNTY | 19,577.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004793 | 20091214 | ELLIS COUNTY | 2,986.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 114,452.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015652 | 20090331 | ELLIS COUNTY HEALTH DEPT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016472 | 20090511 | ELLIS COUNTY HEALTH DEPT | 442.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000475 | 20090716 | ELLIS COUNTY HEALTH DEPT | 951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010359 | 20091123 | ELLIS COUNTY HEALTH DEPT | 20,580.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010785 | 20091203 | ELLIS COUNTY HEALTH DEPT | 10,132.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011461 | 20091211 | ELLIS COUNTY HEALTH DEPT | 8,717.55 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 41,358.80 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | V0000051 | 20090723 | 23RD JUDICIAL DISTRICT | 10,330.35 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 10,330.35 | ||
| FIREMEN'S RELIEF | 331 | V1002623 | 20090630 | FR532 ELLIS CO FIREFIGHTERS RELIEF ASSN | 30,583.04 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 30,583.04 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036025 | 20090316 | ELLIS COUNTY , DEMAND TRANSFERS AND | 4,506.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048025 | 20090615 | ELLIS COUNTY DEMAND TRANSFERS AND | 4,790.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008025 | 20090916 | ELLIS COUNTY DEMAND TRANSFERS AND | 5,988.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018025 | 20091216 | ELLIS COUNTY DEMAND TRANSFERS AND | 5,183.71 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 20,469.18 | ||
| SETOFF PAYMENTS | 173 | V0902953 | 20090102 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 309.20 |
| SETOFF PAYMENTS | 173 | V0903024 | 20090116 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 343.90 |
| SETOFF PAYMENTS | 173 | V0903100 | 20090202 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,025.55 |
| SETOFF PAYMENTS | 173 | V0903285 | 20090217 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 752.74 |
| SETOFF PAYMENTS | 173 | V0903608 | 20090302 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 2,978.95 |
| SETOFF PAYMENTS | 173 | V0903924 | 20090316 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 723.57 |
| SETOFF PAYMENTS | 173 | V0904212 | 20090401 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,347.49 |
| SETOFF PAYMENTS | 173 | V0904522 | 20090416 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,226.61 |
| SETOFF PAYMENTS | 173 | V0904797 | 20090501 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 2,078.96 |
| SETOFF PAYMENTS | 173 | V0905031 | 20090518 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 175.13 |
| SETOFF PAYMENTS | 173 | V0905227 | 20090601 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 196.23 |
| SETOFF PAYMENTS | 173 | V0905373 | 20090616 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 122.40 |
| SETOFF PAYMENTS | 173 | V1001185 | 20090716 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 1,824.37 |
| SETOFF PAYMENTS | 173 | V1001446 | 20090803 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 834.02 |
| SETOFF PAYMENTS | 173 | V1001656 | 20090817 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 338.33 |
| SETOFF PAYMENTS | 173 | V1002070 | 20091001 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 541.50 |
| SETOFF PAYMENTS | 173 | V1002188 | 20091016 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 142.48 |
| SETOFF PAYMENTS | 173 | V1002390 | 20091116 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 237.62 |
| SETOFF PAYMENTS | 173 | V1002476 | 20091201 | ELLIS COUNTY EMERGENCY MEDICAL SERVICES | 505.56 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,704.61 | ||
| SEVERANCE TAX | 565 | V0070174 | 20090219 | ELLIS COUNTY TREASURER | 103,067.50 |
| SEVERANCE TAX | 565 | V0070253 | 20090521 | ELLIS COUNTY TREASURER | 24,220.56 |
| SEVERANCE TAX | 565 | V0070018 | 20091202 | ELLIS COUNTY TREASURER | 28,218.05 |
| *********************************** | TOTAL | SEVERANCE TAX | 155,506.11 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033024 | 20090302 | ELLIS COUNTY , DEMAND TRANSFERS AND | 40,254.36 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 40,254.36 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033024 | 20090302 | ELLIS COUNTY , DEMAND TRANSFERS AND | 6,580.53 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 6,580.53 | ||
| SPECIAL HIGHWAY | 276 | V3028026 | 20090116 | ELLIS COUNTY , DEMAND TRANSFERS AND | 205,779.57 |
| SPECIAL HIGHWAY | 276 | V3039026 | 20090415 | ELLIS COUNTY , DEMAND TRANSFERS AND | 159,698.85 |
| SPECIAL HIGHWAY | 276 | V3002026 | 20090727 | ELLIS COUNTY DEMAND TRANSFERS AND | 227,214.20 |
| SPECIAL HIGHWAY | 276 | V3011026 | 20091015 | ELLIS COUNTY DEMAND TRANSFERS AND | 217,101.17 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 809,793.79 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042023 | 20090417 | ELLIS COUNTY , DEMAND TRANSFERS AND | 8,257.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,257.24 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008016 | 20090706 | ELLIS COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020686 | 20090108 | ELLIS COUNTY | 222,929.51 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021212 | 20090206 | ELLIS COUNTY | 54,100.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011728 | 20090706 | ELLIS COUNTY | 207,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 484,529.51 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810157 | 20090630 | ELLIS COUNTY TREASURER | 6,344.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810009 | 20090820 | ELLIS COUNTY TREASURER | 7,148.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 13,492.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010353 | 20090105 | ELLIS COUNTY HEALTH DEPT | 4,898.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010353 | 20090105 | ELLIS COUNTY HEALTH DEPT | 535.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012624 | 20090220 | ELLIS COUNTY HEALTH DEPT | 535.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013573 | 20090317 | ELLIS COUNTY TREASURER | 2,734.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015652 | 20090331 | ELLIS COUNTY HEALTH DEPT | 4,899.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016472 | 20090511 | ELLIS COUNTY HEALTH DEPT | 94.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000475 | 20090716 | ELLIS COUNTY HEALTH DEPT | 100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000475 | 20090716 | ELLIS COUNTY HEALTH DEPT | 4,920.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024058 | 20090728 | ELLIS COUNTY TREASURER | 3,240.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004267 | 20090828 | ELLIS COUNTY ENVIRONMENTAL | 10,843.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000476 | 20091002 | ELLIS COUNTY HEALTH DEPT | 4,920.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000476 | 20091002 | ELLIS COUNTY HEALTH DEPT | 526.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007717 | 20091106 | ELLIS COUNTY HEALTH DEPT | 526.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010549 | 20091231 | ELLIS COUNTY HEALTH DEPT | 4,920.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010549 | 20091231 | ELLIS COUNTY HEALTH DEPT | 526.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 44,217.17 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002064 | 20090102 | 23RD JUDICIAL DISTRICT | 15,875.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0003336 | 20090414 | 23RD JUDICIAL DISTRICT | 12,915.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0000918 | 20091026 | 23RD JUDICIAL DISTRICT | 10,330.35 |
| STATE AID - JUDICIAL SYSTEM | 677 | V0001347 | 20091217 | 23RD JUDICIAL DISTRICT | 10,330.36 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 49,450.71 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005137 | 20090123 | ELLIS COUNTY TREASURER | 133.40 |
| STATE WIRELESS 911 GRANT | 252 | V9005137 | 20090123 | ELLIS COUNTY TREASURER | 2,534.60 |
| STATE WIRELESS 911 GRANT | 252 | V9005891 | 20090604 | ELLIS COUNTY TREASURER | 51,905.15 |
| STATE WIRELESS 911 GRANT | 252 | V9005891 | 20090604 | ELLIS COUNTY TREASURER | 2,731.85 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 57,305.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110070 | 20090409 | ELLIS COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050022 | 20090625 | ELLIS COUNTY DEMAND TRANSFERS AND | 23,880.45 |
| VEHICLE RENTAL TAX | 670 | V3015021 | 20091123 | ELLIS COUNTY DEMAND TRANSFERS AND | 21,380.98 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 45,261.43 | ||
| ************************GRAND TOTAL | 2,182,713.80 |