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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029029 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 4,047.92 |
| COMPENSATING USE TAX | 670 | V3032029 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 4,938.47 |
| COMPENSATING USE TAX | 670 | V3038029 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 3,860.00 |
| COMPENSATING USE TAX | 670 | V3043029 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 2,918.39 |
| COMPENSATING USE TAX | 670 | V3046029 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 7,519.61 |
| COMPENSATING USE TAX | 670 | V3049029 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 5,825.75 |
| COMPENSATING USE TAX | 670 | V3003029 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 3,928.16 |
| COMPENSATING USE TAX | 670 | V3006029 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 5,228.25 |
| COMPENSATING USE TAX | 670 | V3009029 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 3,202.94 |
| COMPENSATING USE TAX | 670 | V3012029 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 3,542.43 |
| COMPENSATING USE TAX | 670 | V3016029 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 5,328.88 |
| COMPENSATING USE TAX | 670 | V3019030 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,019.02 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 55,359.82 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150185 | 20090126 | ELLSWORTH COUNTY TREASURER | 2,417.55 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,417.55 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900661 | 20090127 | ELLSWORTH COUNTY EMERGENCY MANAGMENT | 2,427.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901163 | 20090608 | ELLSWORTH COUNTY EMERGENCY MANAGMENT | 3,614.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901240 | 20090612 | ELLSWORTH COUNTY EMERGENCY MANAGMENT | 3,614.45 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665233 | 20090922 | ELLSWORTH COUNTY EMERGENCY MANAGMENT | 8,437.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,093.39 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090408 | 20090116 | CDBG PROJECT | 10,985.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100051 | 20090731 | CDBG PROJECT | 4,985.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 15,970.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V9097953 | 20090113 | ELLSWORTH COUNTY TREASURER | 91,531.97 |
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | V1097953 | 20091222 | ELLSWORTH COUNTY TREASURER | 86,571.27 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 178,103.24 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010354 | 20090105 | ELLSWORTH CO HEALTH DEPT | 513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010354 | 20090105 | ELLSWORTH CO HEALTH DEPT | 1,378.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010354 | 20090105 | ELLSWORTH CO HEALTH DEPT | 168.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014858 | 20090218 | ELLSWORTH CO HEALTH DEPT | 5,380.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012625 | 20090223 | ELLSWORTH CO HEALTH DEPT | 368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012625 | 20090223 | ELLSWORTH CO HEALTH DEPT | 928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015204 | 20090226 | ELLSWORTH CO HEALTH DEPT | 199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015399 | 20090326 | ELLSWORTH CO HEALTH DEPT | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015653 | 20090401 | ELLSWORTH CO HEALTH DEPT | 513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015653 | 20090401 | ELLSWORTH CO HEALTH DEPT | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015653 | 20090401 | ELLSWORTH CO HEALTH DEPT | 1,378.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016473 | 20090511 | ELLSWORTH CO HEALTH DEPT | 1,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016473 | 20090511 | ELLSWORTH CO HEALTH DEPT | 227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016473 | 20090511 | ELLSWORTH CO HEALTH DEPT | 173.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020617 | 20090515 | ELLSWORTH CO HEALTH DEPT | 511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021147 | 20090527 | ELLSWORTH CO HEALTH DEPT | 1,181.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021581 | 20090604 | ELLSWORTH CO HEALTH DEPT | 414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 76.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 1,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001796 | 20090722 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 4,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024193 | 20090814 | ELLSWORTH CO HEALTH DEPT | 353.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006089 | 20090930 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 4,397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000820 | 20091006 | ELLSWORTH CO HEALTH DEPT | 441.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000820 | 20091006 | ELLSWORTH CO HEALTH DEPT | 845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008028 | 20091023 | ELLSWORTH COUNTY HEALTH DEPARTMENT | 2,893.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008346 | 20091027 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009196 | 20091106 | ELLSWORTH CO HEALTH DEPT | 2,278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006610 | 20091106 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 2,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007718 | 20091109 | ELLSWORTH CO HEALTH DEPT | 865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010124 | 20091118 | ELLSWORTH CO HEALTH DEPT | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010362 | 20091120 | ELLSWORTH CO HEALTH DEPT | 4,820.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009251 | 20091202 | ELLSWORTH CO HEALTH DEPT | 392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011460 | 20091211 | ELLSWORTH CO HEALTH DEPT | 2,088.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012234 | 20091224 | ELLSWORTH CO HEALTH DEPT | 5,324.36 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 50,327.29 | ||
| FEDERAL AID - KBI | 083 | V0002224 | 20090108 | ELLSWORTH COUNTY SHERIFF DEPARTMENT | 16,200.00 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 16,200.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036026 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,975.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048026 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 4,623.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008026 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,578.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018026 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 2,482.10 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,660.48 | ||
| LOCAL SALES TAX | 670 | V3029029 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 38,194.18 |
| LOCAL SALES TAX | 670 | V3032029 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 29,487.73 |
| LOCAL SALES TAX | 670 | V3038029 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 45,995.68 |
| LOCAL SALES TAX | 670 | V3043029 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 32,254.40 |
| LOCAL SALES TAX | 670 | V3046029 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 29,412.53 |
| LOCAL SALES TAX | 670 | V3049029 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 29,841.24 |
| LOCAL SALES TAX | 670 | V3003029 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 39,964.77 |
| LOCAL SALES TAX | 670 | V3006029 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 32,610.68 |
| LOCAL SALES TAX | 670 | V3009029 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 40,166.54 |
| LOCAL SALES TAX | 670 | V3012029 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 30,880.23 |
| LOCAL SALES TAX | 670 | V3016029 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 34,768.12 |
| LOCAL SALES TAX | 670 | V3019030 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 31,941.27 |
| *********************************** | TOTAL | LOCAL SALES TAX | 415,517.37 | ||
| SETOFF PAYMENTS | 173 | V0902961 | 20090102 | ELLSWORTH COUNTY EMS | 42.41 |
| SETOFF PAYMENTS | 173 | V0903110 | 20090202 | ELLSWORTH COUNTY EMS | 32.64 |
| SETOFF PAYMENTS | 173 | V0903320 | 20090217 | ELLSWORTH COUNTY EMS | 551.57 |
| SETOFF PAYMENTS | 173 | V0903958 | 20090316 | ELLSWORTH COUNTY EMS | 26.87 |
| SETOFF PAYMENTS | 173 | V0904252 | 20090401 | ELLSWORTH COUNTY EMS | 560.67 |
| SETOFF PAYMENTS | 173 | V0904559 | 20090416 | ELLSWORTH COUNTY EMS | 374.80 |
| SETOFF PAYMENTS | 173 | V0904558 | 20090416 | ELLSWORTH COUNTY SHERIFF DEPARTMENT | 87.31 |
| SETOFF PAYMENTS | 173 | V0905249 | 20090601 | ELLSWORTH COUNTY EMS | 61.28 |
| SETOFF PAYMENTS | 173 | V1001218 | 20090716 | ELLSWORTH COUNTY EMS | 717.96 |
| SETOFF PAYMENTS | 173 | V1001968 | 20090916 | ELLSWORTH COUNTY EMS | 117.90 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,573.41 | ||
| SEVERANCE TAX | 565 | V0070175 | 20090219 | ELLSWORTH COUNTY TREASURER | 10,290.63 |
| SEVERANCE TAX | 565 | V0070254 | 20090521 | ELLSWORTH COUNTY TREASURER | 4,722.75 |
| SEVERANCE TAX | 565 | V0070019 | 20091202 | ELLSWORTH COUNTY TREASURER | 2,137.52 |
| *********************************** | TOTAL | SEVERANCE TAX | 17,150.90 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033025 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 9,256.65 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 9,256.65 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033025 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 17,603.25 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 17,603.25 | ||
| SPECIAL HIGHWAY | 276 | V3028027 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 80,281.26 |
| SPECIAL HIGHWAY | 276 | V3039027 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 63,003.53 |
| SPECIAL HIGHWAY | 276 | V3002027 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 85,499.43 |
| SPECIAL HIGHWAY | 276 | V3011027 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 81,835.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 310,620.10 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042024 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 2,734.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,734.25 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008017 | 20090706 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 14,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V008122 | 20090728 | ELLSWORTH COUNTY CONSERVATION DISTRICT | 10,072.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000402 | 20090127 | ELLSWORTH COUNTY EMS | 14,795.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000128 | 20091023 | ELLSWORTH COUNTY EMS | 8,460.56 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 23,255.56 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665233 | 20090922 | ELLSWORTH COUNTY EMERGENCY MANAGMENT | 2,812.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,812.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010354 | 20090105 | ELLSWORTH CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010354 | 20090105 | ELLSWORTH CO HEALTH DEPT | 199.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010354 | 20090105 | ELLSWORTH CO HEALTH DEPT | 399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012625 | 20090223 | ELLSWORTH CO HEALTH DEPT | 31.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013574 | 20090317 | ELLSWORTH COUNTY TREASURER | 615.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015653 | 20090401 | ELLSWORTH CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 664.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 362.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000819 | 20090716 | ELLSWORTH CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000820 | 20091006 | ELLSWORTH CO HEALTH DEPT | 399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000820 | 20091006 | ELLSWORTH CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007718 | 20091109 | ELLSWORTH CO HEALTH DEPT | 399.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,663.96 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005215 | 20090204 | ELLSWORTH COUNTY TREASURER | 56.05 |
| STATE WIRELESS 911 GRANT | 252 | V9005215 | 20090204 | ELLSWORTH COUNTY TREASURER | 2.95 |
| STATE WIRELESS 911 GRANT | 252 | V9005785 | 20090514 | ELLSWORTH COUNTY TREASURER | 2,341.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005785 | 20090514 | ELLSWORTH COUNTY TREASURER | 44,484.70 |
| STATE WIRELESS 911 GRANT | 252 | V9005892 | 20090604 | ELLSWORTH COUNTY TREASURER | 1,787.35 |
| STATE WIRELESS 911 GRANT | 252 | V9005892 | 20090604 | ELLSWORTH COUNTY TREASURER | 33,954.65 |
| STATE WIRELESS 911 GRANT | 252 | V9005977 | 20090619 | ELLSWORTH COUNTY TREASURER | 1,703.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005977 | 20090619 | ELLSWORTH COUNTY TREASURER | 90.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004180 | 20090814 | ELLSWORTH COUNTY TREASURER | 788.85 |
| STATE WIRELESS 911 GRANT | 252 | V1004180 | 20090814 | ELLSWORTH COUNTY TREASURER | 14,988.15 |
| STATE WIRELESS 911 GRANT | 252 | V1004518 | 20091014 | ELLSWORTH COUNTY TREASURER | 15,200.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004518 | 20091014 | ELLSWORTH COUNTY TREASURER | 800.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004777 | 20091202 | ELLSWORTH COUNTY TREASURER | 59.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004777 | 20091202 | ELLSWORTH COUNTY TREASURER | 1,126.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 117,382.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110071 | 20090409 | ELLSWORTH COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050023 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 289.56 |
| VEHICLE RENTAL TAX | 670 | V3015022 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 179.03 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 468.59 | ||
| ************************GRAND TOTAL | 1,302,092.31 |