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 | V3022029 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 847.25 |
COMPENSATING USE TAX | 670 | V3025029 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,970.57 |
COMPENSATING USE TAX | 670 | V3029029 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 181.15 |
COMPENSATING USE TAX | 670 | V3033031 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 877.10 |
COMPENSATING USE TAX | 670 | V3036032 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,391.59 |
COMPENSATING USE TAX | 670 | V3040032 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,458.67 |
COMPENSATING USE TAX | 670 | 00003199 | 20100727 | ELK COUNTY | 1,065.58 |
COMPENSATING USE TAX | 670 | 00010650 | 20100827 | ELK COUNTY | 2,595.92 |
COMPENSATING USE TAX | 670 | 00016349 | 20100927 | ELK COUNTY | 1,309.97 |
COMPENSATING USE TAX | 670 | 00023365 | 20101025 | ELK COUNTY | 1,361.09 |
COMPENSATING USE TAX | 670 | 00030334 | 20101122 | ELK COUNTY | 856.65 |
COMPENSATING USE TAX | 670 | 00043259 | 20101222 | ELK COUNTY | 1,672.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,587.54 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001590 | 20100528 | ELK COUNTY EMERGENCY MANAGEMENT | 5,757.26 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001487 | 20100820 | ELK COUNTY | 33,657.59 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002978 | 20100914 | ELK COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005136 | 20101115 | ELK COUNTY | 35,641.21 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 75,556.06 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000860 | 20100827 | ELK COUNTY | 190,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 190,500.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010548 | 20100104 | ELK COUNTY HEALTH DEPT | 305.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013682 | 20100122 | ELK COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019832 | 20100504 | ELK COUNTY HEALTH DEPT | 2,920.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019816 | 20100504 | ELK COUNTY HEALTH DEPT | 1,053.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019826 | 20100504 | ELK COUNTY HEALTH DEPT | 1,720.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019809 | 20100504 | ELK COUNTY HEALTH DEPT | 2,210.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019822 | 20100504 | ELK COUNTY HEALTH DEPT | 1,241.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019523 | 20100525 | ELK COUNTY HEALTH DEPT | 450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000206 | 20100719 | ELK COUNTY | 1,090.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000925 | 20100802 | ELK COUNTY | 2,194.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000927 | 20100802 | ELK COUNTY | 1,850.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000928 | 20100802 | ELK COUNTY | 1,003.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008320 | 20101102 | ELK COUNTY | 1,607.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011365 | 20101214 | ELK COUNTY | 35.25 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,679.75 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001189 | 20101227 | ELK COUNTY | 12,157.56 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 12,157.56 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028024 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,387.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037025 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,300.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013409 | 20100908 | ELK COUNTY | 3,184.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041337 | 20101209 | ELK COUNTY | 1,630.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,502.72 | ||
LOCAL SALES TAX | 670 | V3022029 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,558.12 |
LOCAL SALES TAX | 670 | V3025029 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,899.76 |
LOCAL SALES TAX | 670 | V3029029 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,903.56 |
LOCAL SALES TAX | 670 | V3033031 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,744.36 |
LOCAL SALES TAX | 670 | V3036032 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,046.99 |
LOCAL SALES TAX | 670 | V3040032 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,752.26 |
LOCAL SALES TAX | 670 | 00003198 | 20100727 | ELK COUNTY | 9,063.99 |
LOCAL SALES TAX | 670 | 00010649 | 20100827 | ELK COUNTY | 8,296.32 |
LOCAL SALES TAX | 670 | 00016350 | 20100927 | ELK COUNTY | 8,500.51 |
LOCAL SALES TAX | 670 | 00023366 | 20101025 | ELK COUNTY | 9,750.07 |
LOCAL SALES TAX | 670 | 00030335 | 20101122 | ELK COUNTY | 9,503.79 |
LOCAL SALES TAX | 670 | 00043260 | 20101222 | ELK COUNTY | 10,629.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 113,649.23 | ||
SETOFF PAYMENTS | 173 | V1002732 | 20100104 | ELK COUNTY TREASURER | 77.48 |
SETOFF PAYMENTS | 173 | V1002952 | 20100201 | ELK COUNTY TREASURER | 68.54 |
SETOFF PAYMENTS | 173 | V1003278 | 20100216 | ELK COUNTY TREASURER | 137.09 |
SETOFF PAYMENTS | 173 | V1003663 | 20100301 | ELK COUNTY TREASURER | 235.37 |
SETOFF PAYMENTS | 173 | V1003993 | 20100316 | ELK COUNTY TREASURER | 49.53 |
SETOFF PAYMENTS | 173 | V1004301 | 20100401 | ELK COUNTY TREASURER | 32.17 |
SETOFF PAYMENTS | 173 | V1004868 | 20100503 | ELK COUNTY TREASURER | 208.03 |
SETOFF PAYMENTS | 173 | V1005129 | 20100517 | ELK COUNTY TREASURER | 127.29 |
SETOFF PAYMENTS | 173 | V1005308 | 20100601 | ELK COUNTY TREASURER | 195.03 |
SETOFF PAYMENTS | 173 | 00003377 | 20100901 | ELK COUNTY | 451.47 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,582.00 | ||
SEVERANCE TAX | 565 | V0070094 | 20100225 | ELK COUNTY TREASURER | 660.04 |
SEVERANCE TAX | 565 | V0070167 | 20100519 | ELK COUNTY TREASURER | 560.43 |
SEVERANCE TAX | 565 | 11207017 | 20100831 | ELK COUNTY | 255.32 |
SEVERANCE TAX | 565 | 11207097 | 20101112 | ELK COUNTY | 555.26 |
*********************************** | TOTAL | SEVERANCE TAX | 2,031.05 | ||
SPECIAL HIGHWAY | 276 | V3021025 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,250.60 |
SPECIAL HIGHWAY | 276 | V3030025 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,106.31 |
SPECIAL HIGHWAY | 670 | 00000837 | 20100721 | ELK COUNTY | 44,864.81 |
SPECIAL HIGHWAY | 670 | 00021513 | 20101018 | ELK COUNTY | 45,734.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 177,956.59 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032020 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,297.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,297.60 | ||
STATE AID - CONSERVATION COMMISSION | 634 | V0008600 | 20100113 | ELK COUNTY CONSERVATION DISTRICT | 175.90 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000060 | 20100714 | ELK COUNTY CONSERVATION DISTRICT | 11,019.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 11,194.90 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001487 | 20100820 | ELK COUNTY | 4,487.68 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005136 | 20101115 | ELK COUNTY | 4,752.16 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,239.84 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010548 | 20100104 | ELK COUNTY HEALTH DEPT | 376.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010548 | 20100104 | ELK COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017908 | 20100325 | ELK COUNTY TREASURER | 9.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017908 | 20100325 | ELK COUNTY TREASURER | 213.60 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016337 | 20100401 | ELK COUNTY HEALTH DEPT | 1,237.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | M1004266 | 20100628 | ELK COUNTY ENGINEERS OFFICE | (5,017.00) |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000206 | 20100719 | ELK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002669 | 20100825 | ELK COUNTY | 4,587.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005010 | 20100921 | ELK COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,655.60 | ||
STATE WIRELESS 911 GRANT | 252 | 00000327 | 20100901 | ELK COUNTY | 4,795.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 4,795.00 | ||
VEHICLE RENTAL TAX | 670 | V3039021 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 53.78 |
VEHICLE RENTAL TAX | 670 | 00029428 | 20101117 | ELK COUNTY | 25.53 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 79.31 | ||
************************GRAND TOTAL | 658,464.75 |