State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050491 20110128 ELK COUNTY 1,439.80
COMPENSATING USE TAX 670 00057343 20110228 ELK COUNTY 1,150.60
COMPENSATING USE TAX 670 00064938 20110330 ELK COUNTY 2,741.14
COMPENSATING USE TAX 670 00073774 20110428 ELK COUNTY 1,128.91
COMPENSATING USE TAX 670 00080197 20110527 ELK COUNTY 1,422.61
COMPENSATING USE TAX 670 00086241 20110629 ELK COUNTY 1,257.04
COMPENSATING USE TAX 670 00092491 20110728 ELK COUNTY 1,470.42
COMPENSATING USE TAX 670 00099106 20110830 ELK COUNTY 1,591.47
COMPENSATING USE TAX 670 00106519 20110928 ELK COUNTY 4,784.02
COMPENSATING USE TAX 670 00118123 20111027 ELK COUNTY 5,419.71
COMPENSATING USE TAX 670 00123273 20111128 ELK COUNTY 1,579.60
COMPENSATING USE TAX 670 00129604 20111227 ELK COUNTY 2,661.51
*********************************** TOTAL COMPENSATING USE TAX 26,646.83
DOT - CONNECTING LINKS 276 CE009405 20110714 ELK COUNTY 33,332.14
DOT - CONNECTING LINKS 276 CE010317 20110817 ELK COUNTY 10,000.00
*********************************** TOTAL DOT - CONNECTING LINKS 43,332.14
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016078 20111014 ELK COUNTY 2,893.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016566 20111027 ELK COUNTY 2,864.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,757.00
FEDERAL AID - DEPART OF COMMERCE 300 00005337 20110608 ELK COUNTY 2,500.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026588 20110727 ELK COUNTY 1,057.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034735 20111011 ELK COUNTY 1,992.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043041 20111228 ELK COUNTY 1,542.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 4,591.25
FEDERAL AID-CORPORATION COMMISSION 143 00004604 20111027 ELK COUNTY 19,252.80
FEDERAL AID-CORPORATION COMMISSION 143 00004947 20111214 ELK COUNTY 38,939.40
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 58,192.20
LOCAL ALCOHOLIC LIQUOR 670 00060667 20110309 ELK COUNTY 3,599.34
LOCAL ALCOHOLIC LIQUOR 670 00079814 20110526 ELK COUNTY 4,101.43
LOCAL ALCOHOLIC LIQUOR 670 00103305 20110914 ELK COUNTY 3,442.70
LOCAL ALCOHOLIC LIQUOR 670 00126646 20111213 ELK COUNTY 1,577.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,720.84
LOCAL SALES TAX 670 00050492 20110128 ELK COUNTY 10,244.65
LOCAL SALES TAX 670 00057342 20110228 ELK COUNTY 12,314.41
LOCAL SALES TAX 670 00064939 20110330 ELK COUNTY 11,750.88
LOCAL SALES TAX 670 00073775 20110428 ELK COUNTY 8,719.89
LOCAL SALES TAX 670 00080198 20110527 ELK COUNTY 11,764.94
LOCAL SALES TAX 670 00086242 20110629 ELK COUNTY 10,341.84
LOCAL SALES TAX 670 00092492 20110728 ELK COUNTY 10,063.30
LOCAL SALES TAX 670 00099107 20110830 ELK COUNTY 13,243.78
LOCAL SALES TAX 670 00106520 20110928 ELK COUNTY 14,277.87
LOCAL SALES TAX 670 00118124 20111027 ELK COUNTY 14,375.12
LOCAL SALES TAX 670 00123274 20111128 ELK COUNTY 16,423.58
LOCAL SALES TAX 670 00129605 20111227 ELK COUNTY 12,106.16
*********************************** TOTAL LOCAL SALES TAX 145,626.42
SETOFF PAYMENTS 173 00012348 20110217 ELK COUNTY 146.88
SETOFF PAYMENTS 173 00014916 20110317 ELK COUNTY 120.77
SETOFF PAYMENTS 173 00016255 20110404 ELK COUNTY 892.30
SETOFF PAYMENTS 173 00017348 20110419 ELK COUNTY 888.62
SETOFF PAYMENTS 173 00018385 20110503 ELK COUNTY 130.63
SETOFF PAYMENTS 173 00019303 20110517 ELK COUNTY 104.45
SETOFF PAYMENTS 173 00021362 20110617 ELK COUNTY 149.33
SETOFF PAYMENTS 173 00025300 20110902 ELK COUNTY 192.58
*********************************** TOTAL SETOFF PAYMENTS 2,625.56
SEVERANCE TAX 565 11207175 20110225 ELK COUNTY 615.73
SEVERANCE TAX 565 11207250 20110516 ELK COUNTY 685.63
SEVERANCE TAX 565 12207016 20110812 ELK COUNTY 846.49
SEVERANCE TAX 565 12207094 20111123 ELK COUNTY 1,134.50
*********************************** TOTAL SEVERANCE TAX 3,282.35
SPECIAL HIGHWAY 670 00048520 20110124 ELK COUNTY 54,566.08
SPECIAL HIGHWAY 670 00070730 20110420 ELK COUNTY 41,278.04
SPECIAL HIGHWAY 670 00090107 20110721 ELK COUNTY 43,120.20
SPECIAL HIGHWAY 670 00116375 20111020 ELK COUNTY 44,516.31
*********************************** TOTAL SPECIAL HIGHWAY 183,480.63
SPECIAL HIGHWAY EQUAL & ADJ 670 00072300 20110421 ELK COUNTY 15,694.48
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 15,694.48
STATE AID - BOARD OF AGRICULTURE 046 E1200094 20110805 ELK COUNTY CONSERVATION DISTRICT 7,007.15
STATE AID - BOARD OF AGRICULTURE 046 E1200240 20111116 ELK COUNTY CONSERVATION DISTRICT 4,560.81
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 11,567.96
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000644 20110921 ELK COUNTY 915.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 915.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018786 20110413 ELK COUNTY 156.84
STATE AID - HEALTH AND ENVIRONMENT 264 10026588 20110727 ELK COUNTY 1,460.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033643 20110929 ELK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10035104 20111012 ELK COUNTY 3,507.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,873.84
STATE AID - HISTORICAL SOCIETY 288 00001142 20110314 ELK COUNTY 90,000.00
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 90,000.00
VEHICLE LICENSE FEES 565 11211038 20110406 ELK COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00084726 20110620 ELK COUNTY 3.52
VEHICLE RENTAL TAX 670 00122568 20111123 ELK COUNTY 82.65
*********************************** TOTAL VEHICLE RENTAL TAX 86.17
************************GRAND TOTAL 614,067.67