State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136651 | 20120130 | ELK COUNTY | 2,196.89 |
COMPENSATING USE TAX | 670 | 00142631 | 20120227 | ELK COUNTY | 1,889.70 |
COMPENSATING USE TAX | 670 | 00149223 | 20120328 | ELK COUNTY | 2,020.49 |
COMPENSATING USE TAX | 670 | 00156360 | 20120430 | ELK COUNTY | 2,371.27 |
COMPENSATING USE TAX | 670 | 00162649 | 20120530 | ELK COUNTY | 1,328.51 |
COMPENSATING USE TAX | 670 | 00167894 | 20120628 | ELK COUNTY | 1,143.71 |
COMPENSATING USE TAX | 670 | 00173178 | 20120727 | ELK COUNTY | 639.02 |
COMPENSATING USE TAX | 670 | 00178122 | 20120830 | ELK COUNTY | 600.44 |
COMPENSATING USE TAX | 670 | 00187683 | 20120927 | ELK COUNTY | 2,334.56 |
COMPENSATING USE TAX | 670 | 00195791 | 20121030 | ELK COUNTY | 1,921.88 |
COMPENSATING USE TAX | 670 | 00202135 | 20121129 | ELK COUNTY | 1,442.65 |
COMPENSATING USE TAX | 670 | 00208464 | 20121224 | ELK COUNTY | 1,135.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 19,024.74 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028275 | 20121030 | ELK COUNTY | 1,585.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029912 | 20121226 | ELK COUNTY | 4,172.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,757.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009644 | 20120222 | ELK COUNTY | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013038 | 20121011 | ELK COUNTY | 200,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 205,000.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049335 | 20120305 | ELK COUNTY | 1,542.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059099 | 20120524 | ELK COUNTY | 1,542.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064614 | 20120724 | ELK COUNTY | 604.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068649 | 20120906 | ELK COUNTY | 1,344.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071844 | 20121002 | ELK COUNTY | 2,053.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076299 | 20121105 | ELK COUNTY | 818.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080706 | 20121228 | ELK COUNTY | 335.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,239.50 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006184 | 20120508 | ELK COUNTY | 36,801.90 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006663 | 20120806 | ELK COUNTY | 19,317.60 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006880 | 20120913 | ELK COUNTY | 18,342.90 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00007092 | 20121017 | ELK COUNTY | 5,187.44 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 79,649.84 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145217 | 20120307 | ELK COUNTY | 4,376.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165799 | 20120614 | ELK COUNTY | 4,507.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181941 | 20120918 | ELK COUNTY | 3,832.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206554 | 20121214 | ELK COUNTY | 1,446.46 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,163.08 | ||
LOCAL SALES TAX | 670 | 00136652 | 20120130 | ELK COUNTY | 14,476.79 |
LOCAL SALES TAX | 670 | 00142632 | 20120227 | ELK COUNTY | 11,858.97 |
LOCAL SALES TAX | 670 | 00149224 | 20120328 | ELK COUNTY | 12,710.85 |
LOCAL SALES TAX | 670 | 00156361 | 20120430 | ELK COUNTY | 10,622.03 |
LOCAL SALES TAX | 670 | 00162650 | 20120530 | ELK COUNTY | 11,658.10 |
LOCAL SALES TAX | 670 | 00167895 | 20120628 | ELK COUNTY | 9,447.75 |
LOCAL SALES TAX | 670 | 00173179 | 20120727 | ELK COUNTY | 8,289.49 |
LOCAL SALES TAX | 670 | 00178123 | 20120830 | ELK COUNTY | 12,748.57 |
LOCAL SALES TAX | 670 | 00187682 | 20120927 | ELK COUNTY | 10,782.91 |
LOCAL SALES TAX | 670 | 00195790 | 20121030 | ELK COUNTY | 11,821.29 |
LOCAL SALES TAX | 670 | 00202136 | 20121129 | ELK COUNTY | 12,019.16 |
LOCAL SALES TAX | 670 | 00208465 | 20121224 | ELK COUNTY | 7,900.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 134,336.17 | ||
SETOFF PAYMENTS | 173 | 00033136 | 20120217 | ELK COUNTY | 379.66 |
SETOFF PAYMENTS | 173 | 00035259 | 20120319 | ELK COUNTY | 473.81 |
SETOFF PAYMENTS | 173 | 00036333 | 20120403 | ELK COUNTY | 160.75 |
SETOFF PAYMENTS | 173 | 00037352 | 20120417 | ELK COUNTY | 282.34 |
SETOFF PAYMENTS | 173 | 00038353 | 20120502 | ELK COUNTY | 34.27 |
SETOFF PAYMENTS | 173 | 00039341 | 20120517 | ELK COUNTY | 121.78 |
SETOFF PAYMENTS | 173 | 00043103 | 20120717 | ELK COUNTY | 121.44 |
SETOFF PAYMENTS | 173 | 00044603 | 20120821 | ELK COUNTY | 259.89 |
SETOFF PAYMENTS | 173 | 00045556 | 20120907 | ELK COUNTY | 101.23 |
SETOFF PAYMENTS | 173 | 00049117 | 20121121 | ELK COUNTY | 440.31 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,375.48 | ||
SEVERANCE TAX | 565 | 12207178 | 20120217 | ELK COUNTY | 1,062.01 |
SEVERANCE TAX | 565 | 12207259 | 20120430 | ELK COUNTY | 1,203.67 |
SEVERANCE TAX | 565 | 13207016 | 20120816 | ELK COUNTY | 2,199.86 |
SEVERANCE TAX | 565 | 13207096 | 20121130 | ELK COUNTY | 2,507.78 |
*********************************** | TOTAL | SEVERANCE TAX | 6,973.32 | ||
SPECIAL HIGHWAY | 670 | 00134823 | 20120120 | ELK COUNTY | 43,922.63 |
SPECIAL HIGHWAY | 670 | 00153997 | 20120419 | ELK COUNTY | 41,989.01 |
SPECIAL HIGHWAY | 670 | 00170830 | 20120719 | ELK COUNTY | 44,027.02 |
SPECIAL HIGHWAY | 670 | 00193795 | 20121019 | ELK COUNTY | 44,072.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 174,011.59 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155071 | 20120424 | ELK COUNTY | (12,838.69) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158490 | 20120502 | ELK COUNTY | 12,786.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (51.84) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300067 | 20120719 | ELK COUNTY CONSERVATION DISTRICT | 7,394.72 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300196 | 20121012 | ELK COUNTY CONSERVATION DISTRICT | 3,526.26 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300232 | 20121109 | ELK COUNTY CONSERVATION DISTRICT | 734.02 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 11,655.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065025 | 20120913 | ELK COUNTY | 874.13 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 874.13 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043951 | 20120103 | ELK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053190 | 20120329 | ELK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055566 | 20120517 | ELK COUNTY | 170.10 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064614 | 20120724 | ELK COUNTY | 2,203.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072330 | 20121001 | ELK COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081530 | 20121231 | ELK COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,373.10 | ||
VEHICLE LICENSE FEES | 565 | 12211091 | 20120413 | ELK COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00165499 | 20120613 | ELK COUNTY | 62.19 |
VEHICLE RENTAL TAX | 670 | 00203426 | 20121129 | ELK COUNTY | 6.26 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 68.45 | ||
************************GRAND TOTAL | 671,624.56 |