State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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