State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 12216019 | 20110726 | ELLIS COUNTY | 656.12 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 656.12 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014362 | 20110829 | ELLIS COUNTY | 5,450.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016220 | 20111017 | ELLIS COUNTY | 4,417.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017939 | 20111215 | ELLIS COUNTY | 13,144.22 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,011.28 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE006085 | 20110224 | ELLIS COUNTY | 493.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008726 | 20110621 | ELLIS COUNTY | 6,891.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008827 | 20110622 | ELLIS COUNTY | 583.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009580 | 20110720 | ELLIS COUNTY | 5,889.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011458 | 20110927 | ELLIS COUNTY | 923.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012499 | 20111104 | ELLIS COUNTY | 9,225.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012500 | 20111104 | ELLIS COUNTY | 1,593.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012840 | 20111121 | ELLIS COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 26,101.03 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001365 | 20110112 | ELLIS COUNTY | 35,832.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001656 | 20110209 | ELLIS COUNTY | 15,481.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001828 | 20110223 | ELLIS COUNTY | 7,693.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002086 | 20110323 | ELLIS COUNTY | 5,312.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002366 | 20110427 | ELLIS COUNTY | 4,183.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002620 | 20110527 | ELLIS COUNTY | 3,983.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002671 | 20110606 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002927 | 20110701 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003273 | 20110812 | ELLIS COUNTY | 5,313.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003663 | 20111003 | ELLIS COUNTY | 22,507.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003739 | 20111017 | ELLIS COUNTY | 6,250.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004024 | 20111121 | ELLIS COUNTY | 14,486.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004090 | 20111201 | ELLIS COUNTY | 3,125.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004225 | 20111209 | ELLIS COUNTY | 4,367.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004275 | 20111220 | ELLIS COUNTY | 3,125.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004440 | 20111230 | ELLIS COUNTY | 19,663.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 161,946.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060668 | 20110309 | ELLIS COUNTY | 4,029.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079815 | 20110526 | ELLIS COUNTY | 4,220.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103306 | 20110914 | ELLIS COUNTY | 4,265.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126647 | 20111213 | ELLIS COUNTY | 3,868.82 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,384.77 | ||
| SETOFF PAYMENTS | 173 | 00009906 | 20110104 | ELLIS COUNTY | 116.23 |
| SETOFF PAYMENTS | 173 | 00012176 | 20110217 | ELLIS COUNTY | 3,094.42 |
| SETOFF PAYMENTS | 173 | 00013213 | 20110302 | ELLIS COUNTY | 2,785.64 |
| SETOFF PAYMENTS | 173 | 00014697 | 20110317 | ELLIS COUNTY | 3,260.30 |
| SETOFF PAYMENTS | 173 | 00016055 | 20110404 | ELLIS COUNTY | 2,841.21 |
| SETOFF PAYMENTS | 173 | 00017176 | 20110419 | ELLIS COUNTY | 73.54 |
| SETOFF PAYMENTS | 173 | 00017177 | 20110419 | ELLIS COUNTY | 3,140.79 |
| SETOFF PAYMENTS | 173 | 00018209 | 20110503 | ELLIS COUNTY | 1,565.61 |
| SETOFF PAYMENTS | 173 | 00019129 | 20110517 | ELLIS COUNTY | 2,266.76 |
| SETOFF PAYMENTS | 173 | 00020164 | 20110602 | ELLIS COUNTY | 2,616.33 |
| SETOFF PAYMENTS | 173 | 00021219 | 20110617 | ELLIS COUNTY | 336.22 |
| SETOFF PAYMENTS | 173 | 00022729 | 20110705 | ELLIS COUNTY | 39.98 |
| SETOFF PAYMENTS | 173 | 00023328 | 20110719 | ELLIS COUNTY | 470.65 |
| SETOFF PAYMENTS | 173 | 00024016 | 20110802 | ELLIS COUNTY | 245.62 |
| SETOFF PAYMENTS | 173 | 00024634 | 20110817 | ELLIS COUNTY | 890.85 |
| SETOFF PAYMENTS | 173 | 00025391 | 20110902 | ELLIS COUNTY | 566.99 |
| SETOFF PAYMENTS | 173 | 00026071 | 20110919 | ELLIS COUNTY | 62.97 |
| SETOFF PAYMENTS | 173 | 00026833 | 20111004 | ELLIS COUNTY | 25.80 |
| SETOFF PAYMENTS | 173 | 00027509 | 20111018 | ELLIS COUNTY | 120.12 |
| SETOFF PAYMENTS | 173 | 00028242 | 20111102 | ELLIS COUNTY | 13.20 |
| SETOFF PAYMENTS | 173 | 00028882 | 20111117 | ELLIS COUNTY | 131.21 |
| SETOFF PAYMENTS | 173 | 00029418 | 20111202 | ELLIS COUNTY | 300.21 |
| SETOFF PAYMENTS | 173 | 00030331 | 20111219 | ELLIS COUNTY | 379.85 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 25,344.50 | ||
| SEVERANCE TAX | 565 | 11207176 | 20110225 | ELLIS COUNTY | 89,419.28 |
| SEVERANCE TAX | 565 | 11207251 | 20110516 | ELLIS COUNTY | 101,339.57 |
| SEVERANCE TAX | 565 | 12207017 | 20110812 | ELLIS COUNTY | 104,914.51 |
| SEVERANCE TAX | 565 | 12207095 | 20111123 | ELLIS COUNTY | 107,553.60 |
| *********************************** | TOTAL | SEVERANCE TAX | 403,226.96 | ||
| SPECIAL HIGHWAY | 670 | 00048521 | 20110124 | ELLIS COUNTY | 229,225.92 |
| SPECIAL HIGHWAY | 670 | 00070731 | 20110420 | ELLIS COUNTY | 205,788.80 |
| SPECIAL HIGHWAY | 670 | 00090108 | 20110721 | ELLIS COUNTY | 207,895.63 |
| SPECIAL HIGHWAY | 670 | 00116376 | 20111020 | ELLIS COUNTY | 215,542.47 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 858,452.82 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072301 | 20110421 | ELLIS COUNTY | 869.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 869.79 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200005 | 20110706 | ELLIS COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002112 | 20110106 | ELLIS COUNTY | 263,126.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004428 | 20110707 | ELLIS COUNTY | 200,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 463,126.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017939 | 20111215 | ELLIS COUNTY | 4,381.40 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,381.40 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012676 | 20110105 | ELLIS COUNTY | 4,924.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018437 | 20110401 | ELLIS COUNTY | 4,922.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018787 | 20110413 | ELLIS COUNTY | 2,300.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026589 | 20110727 | ELLIS COUNTY | 4,873.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10032310 | 20110921 | ELLIS COUNTY | 7,839.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033646 | 20110929 | ELLIS COUNTY | 4,873.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 29,731.25 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00001042 | 20110106 | ELLIS COUNTY | 8,000.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00002249 | 20110518 | ELLIS COUNTY | 8,000.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00002764 | 20110727 | ELLIS COUNTY | 6,640.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00003267 | 20111027 | ELLIS COUNTY | 6,640.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 29,280.00 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004377 | 20111223 | ELLIS COUNTY | 222,398.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 222,398.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211039 | 20110406 | ELLIS COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084727 | 20110620 | ELLIS COUNTY | 20,150.86 |
| VEHICLE RENTAL TAX | 670 | 00122569 | 20111123 | ELLIS COUNTY | 18,780.78 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 38,931.64 | ||
| ************************GRAND TOTAL | 2,328,850.56 |