State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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