State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215832 | 20130131 | ELK COUNTY | 1,456.40 |
COMPENSATING USE TAX | 670 | 00221987 | 20130225 | ELK COUNTY | 1,653.22 |
COMPENSATING USE TAX | 670 | 00229400 | 20130328 | ELK COUNTY | 2,160.32 |
COMPENSATING USE TAX | 670 | 00236574 | 20130426 | ELK COUNTY | 915.00 |
COMPENSATING USE TAX | 670 | 00242264 | 20130530 | ELK COUNTY | 1,101.75 |
COMPENSATING USE TAX | 670 | 00247662 | 20130625 | ELK COUNTY | 1,180.78 |
COMPENSATING USE TAX | 670 | 00253982 | 20130729 | ELK COUNTY | 1,701.35 |
COMPENSATING USE TAX | 670 | 00260529 | 20130829 | ELK COUNTY | 3,312.35 |
COMPENSATING USE TAX | 670 | 00267212 | 20130926 | ELK COUNTY | 1,363.69 |
COMPENSATING USE TAX | 670 | 00279554 | 20131030 | ELK COUNTY | 4,178.91 |
COMPENSATING USE TAX | 670 | 00285748 | 20131125 | ELK COUNTY | 1,661.52 |
COMPENSATING USE TAX | 670 | 00293569 | 20131226 | ELK COUNTY | 3,235.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,921.12 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039831 | 20131216 | ELK COUNTY | 23,999.63 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039904 | 20131217 | ELK COUNTY | 4,538.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 28,537.63 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014529 | 20130109 | ELK COUNTY | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018986 | 20130923 | ELK COUNTY | 41,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 241,000.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082809 | 20130122 | ELK COUNTY | (546.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084422 | 20130201 | ELK COUNTY | 1,812.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084678 | 20130206 | ELK COUNTY | 574.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085721 | 20130220 | ELK COUNTY | 546.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087832 | 20130312 | ELK COUNTY | 462.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090381 | 20130405 | ELK COUNTY | 644.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092024 | 20130423 | ELK COUNTY | 1,855.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093480 | 20130507 | ELK COUNTY | 494.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096644 | 20130610 | ELK COUNTY | 935.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099572 | 20130711 | ELK COUNTY | 462.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100165 | 20130716 | ELK COUNTY | 1,954.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100165 | 20130716 | ELK COUNTY | 554.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100629 | 20130723 | ELK COUNTY | 442.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101390 | 20130801 | ELK COUNTY | 1,676.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104906 | 20130906 | ELK COUNTY | 575.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107755 | 20131003 | ELK COUNTY | 977.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107522 | 20131004 | ELK COUNTY | 636.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110026 | 20131028 | ELK COUNTY | 501.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113996 | 20131203 | ELK COUNTY | 448.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116257 | 20131230 | ELK COUNTY | 470.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 15,471.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226022 | 20130313 | ELK COUNTY | 5,095.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245198 | 20130612 | ELK COUNTY | 5,936.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263741 | 20130911 | ELK COUNTY | 3,594.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290247 | 20131213 | ELK COUNTY | 1,562.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,190.38 | ||
LOCAL SALES TAX | 670 | 00215833 | 20130131 | ELK COUNTY | 14,066.00 |
LOCAL SALES TAX | 670 | 00221988 | 20130225 | ELK COUNTY | 11,137.64 |
LOCAL SALES TAX | 670 | 00229399 | 20130328 | ELK COUNTY | 12,830.66 |
LOCAL SALES TAX | 670 | 00236573 | 20130426 | ELK COUNTY | 10,508.98 |
LOCAL SALES TAX | 670 | 00242263 | 20130530 | ELK COUNTY | 12,248.87 |
LOCAL SALES TAX | 670 | 00247661 | 20130625 | ELK COUNTY | 9,023.84 |
LOCAL SALES TAX | 670 | 00253981 | 20130729 | ELK COUNTY | 10,101.62 |
LOCAL SALES TAX | 670 | 00260530 | 20130829 | ELK COUNTY | 10,172.54 |
LOCAL SALES TAX | 670 | 00267211 | 20130926 | ELK COUNTY | 10,419.14 |
LOCAL SALES TAX | 670 | 00279553 | 20131030 | ELK COUNTY | 11,112.57 |
LOCAL SALES TAX | 670 | 00285747 | 20131125 | ELK COUNTY | 13,015.27 |
LOCAL SALES TAX | 670 | 00293568 | 20131226 | ELK COUNTY | 15,002.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 139,639.57 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208013 | 20131002 | ELK COUNTY | 7,465.67 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 7,465.67 | ||
SETOFF PAYMENTS | 173 | 00052329 | 20130206 | ELK COUNTY | 124.03 |
SETOFF PAYMENTS | 173 | 00053436 | 20130221 | ELK COUNTY | 122.95 |
SETOFF PAYMENTS | 173 | 00054400 | 20130306 | ELK COUNTY | 144.43 |
SETOFF PAYMENTS | 173 | 00055559 | 20130321 | ELK COUNTY | 864.14 |
SETOFF PAYMENTS | 173 | 00056442 | 20130404 | ELK COUNTY | 555.27 |
SETOFF PAYMENTS | 173 | 00058402 | 20130506 | ELK COUNTY | 399.84 |
SETOFF PAYMENTS | 173 | 00059377 | 20130521 | ELK COUNTY | 164.62 |
SETOFF PAYMENTS | 173 | 00062265 | 20130705 | ELK COUNTY | 104.32 |
SETOFF PAYMENTS | 173 | 00063073 | 20130719 | ELK COUNTY | 320.09 |
SETOFF PAYMENTS | 173 | 00066619 | 20131004 | ELK COUNTY | 153.41 |
SETOFF PAYMENTS | 173 | 00069036 | 20131121 | ELK COUNTY | 228.07 |
SETOFF PAYMENTS | 173 | 00069619 | 20131205 | ELK COUNTY | 155.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,336.58 | ||
SEVERANCE TAX | 565 | 13207176 | 20130218 | ELK COUNTY | 2,814.23 |
SEVERANCE TAX | 565 | 13207255 | 20130524 | ELK COUNTY | 1,933.59 |
SEVERANCE TAX | 565 | 14207017 | 20130822 | ELK COUNTY | 2,431.83 |
SEVERANCE TAX | 565 | 14207099 | 20131121 | ELK COUNTY | 2,128.46 |
*********************************** | TOTAL | SEVERANCE TAX | 9,308.11 | ||
SPECIAL HIGHWAY | 670 | 00213246 | 20130122 | ELK COUNTY | 42,089.70 |
SPECIAL HIGHWAY | 670 | 00234517 | 20130419 | ELK COUNTY | 39,849.39 |
SPECIAL HIGHWAY | 670 | 00251579 | 20130719 | ELK COUNTY | 42,428.62 |
SPECIAL HIGHWAY | 670 | 00277471 | 20131021 | ELK COUNTY | 46,620.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 170,988.11 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235379 | 20130422 | ELK COUNTY | 12,397.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,397.80 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400065 | 20130715 | ELK COUNTY CONSERVATION DISTRICT | 7,295.87 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400207 | 20131018 | ELK COUNTY CONSERVATION DISTRICT | 3,574.73 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 10,870.60 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039831 | 20131216 | ELK COUNTY | 3,199.95 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,199.95 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088896 | 20130329 | ELK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100165 | 20130716 | ELK COUNTY | 2,119.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107755 | 20131003 | ELK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108296 | 20131022 | ELK COUNTY | 154.58 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116883 | 20131231 | ELK COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,523.58 | ||
VEHICLE LICENSE FEES | 565 | 13211044 | 20130114 | ELK COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00246953 | 20130620 | ELK COUNTY | 3.05 |
VEHICLE RENTAL TAX | 670 | 00285190 | 20131122 | ELK COUNTY | 30.53 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 33.58 | ||
************************GRAND TOTAL | 690,058.93 |