State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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