State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029028 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,410.66 |
| COMPENSATING USE TAX | 670 | V3032028 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,446.49 |
| COMPENSATING USE TAX | 670 | V3038028 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,117.97 |
| COMPENSATING USE TAX | 670 | V3043028 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 834.84 |
| COMPENSATING USE TAX | 670 | V3046028 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,264.29 |
| COMPENSATING USE TAX | 670 | V3049028 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,304.04 |
| COMPENSATING USE TAX | 670 | V3003028 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,053.94 |
| COMPENSATING USE TAX | 670 | V3006028 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 808.37 |
| COMPENSATING USE TAX | 670 | V3009028 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,554.47 |
| COMPENSATING USE TAX | 670 | V3012028 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,733.09 |
| COMPENSATING USE TAX | 670 | V3016028 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 628.40 |
| COMPENSATING USE TAX | 670 | V3019029 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 874.64 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 15,031.20 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842494 | 20091102 | ELK COUNTY TREASURER | 34.76 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842494 | 20091102 | ELK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842496 | 20091102 | ELK COUNTY TREASURER | 71.22 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842496 | 20091102 | ELK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842498 | 20091102 | ELK COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842498 | 20091102 | ELK COUNTY TREASURER | 45.33 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842784 | 20091116 | ELK COUNTY TREASURER | 72.32 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842784 | 20091116 | ELK COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 227.63 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900906 | 20090331 | ELK COUNTY EMERGENCY MANAGEMENT | 4,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901238 | 20090612 | ELK COUNTY EMERGENCY MANAGEMENT | 3,183.01 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000238 | 20090824 | ELK COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690066 | 20090917 | ELK COUNTY ROAD DEPT TREASURER | 8,390.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685139 | 20090918 | ELK COUNTY ROAD DEPT TREASURER | 29,559.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690077 | 20090918 | ELK COUNTY TREASURER | 58,344.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690085 | 20090922 | ELK COUNTY TREASURER | 12,334.28 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 116,312.30 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007655 | 20090216 | ELK COUNTY CONSERVATION DISTRICT | 396.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 396.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100273 | 20091113 | CDBG PROJECT | 5,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010352 | 20090105 | ELK COUNTY HEALTH DEPT | 368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012329 | 20090115 | ELK COUNTY HEALTH DEPT | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018215 | 20090416 | ELK COUNTY HEALTH DEPT | 1,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021698 | 20090629 | ELK COUNTY HEALTH DEPT | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000468 | 20090716 | ELK COUNTY HEALTH DEPT | 304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008217 | 20091027 | ELK COUNTY HEALTH DEPT | 1,721.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009130 | 20091106 | ELK COUNTY HEALTH DEPT | 2,278.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012226 | 20091218 | ELK COUNTY HEALTH DEPT | 1,110.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012231 | 20091224 | ELK COUNTY HEALTH DEPT | 2,478.25 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,509.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036024 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,851.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048024 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,227.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008024 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,335.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018024 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,484.58 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,899.24 | ||
| LOCAL SALES TAX | 670 | V3029028 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,802.55 |
| LOCAL SALES TAX | 670 | V3032028 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,502.43 |
| LOCAL SALES TAX | 670 | V3038028 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,951.85 |
| LOCAL SALES TAX | 670 | V3043028 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,994.03 |
| LOCAL SALES TAX | 670 | V3046028 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,992.30 |
| LOCAL SALES TAX | 670 | V3049028 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,863.27 |
| LOCAL SALES TAX | 670 | V3003028 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,960.08 |
| LOCAL SALES TAX | 670 | V3006028 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,191.81 |
| LOCAL SALES TAX | 670 | V3009028 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,655.45 |
| LOCAL SALES TAX | 670 | V3012028 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,442.97 |
| LOCAL SALES TAX | 670 | V3016028 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,572.25 |
| LOCAL SALES TAX | 670 | V3019029 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,166.09 |
| *********************************** | TOTAL | LOCAL SALES TAX | 117,095.08 | ||
| SETOFF PAYMENTS | 173 | V0903436 | 20090217 | ELK COUNTY TREASURER | 137.02 |
| SETOFF PAYMENTS | 173 | V0903780 | 20090302 | ELK COUNTY TREASURER | 1,685.99 |
| SETOFF PAYMENTS | 173 | V0904074 | 20090316 | ELK COUNTY TREASURER | 510.00 |
| SETOFF PAYMENTS | 173 | V0904668 | 20090416 | ELK COUNTY TREASURER | 339.45 |
| SETOFF PAYMENTS | 173 | V0904923 | 20090501 | ELK COUNTY TREASURER | 86.56 |
| SETOFF PAYMENTS | 173 | V0905144 | 20090518 | ELK COUNTY TREASURER | 87.97 |
| SETOFF PAYMENTS | 173 | V1001337 | 20090716 | ELK COUNTY TREASURER | 152.02 |
| SETOFF PAYMENTS | 173 | V1002135 | 20091001 | ELK COUNTY TREASURER | 49.78 |
| SETOFF PAYMENTS | 173 | V1002435 | 20091116 | ELK COUNTY TREASURER | 40.45 |
| SETOFF PAYMENTS | 173 | V1002519 | 20091201 | ELK COUNTY TREASURER | 96.29 |
| SETOFF PAYMENTS | 173 | V1002629 | 20091216 | ELK COUNTY TREASURER | 400.55 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,586.08 | ||
| SEVERANCE TAX | 565 | V0070173 | 20090219 | ELK COUNTY TREASURER | 1,342.34 |
| SEVERANCE TAX | 565 | V0070252 | 20090521 | ELK COUNTY TREASURER | 335.87 |
| SEVERANCE TAX | 565 | V0070017 | 20091202 | ELK COUNTY TREASURER | 270.55 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,948.76 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033023 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,534.58 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 14,534.58 | ||
| SPECIAL HIGHWAY | 276 | V3028025 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,994.39 |
| SPECIAL HIGHWAY | 276 | V3039025 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,044.84 |
| SPECIAL HIGHWAY | 276 | V3002025 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,706.13 |
| SPECIAL HIGHWAY | 276 | V3011025 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,853.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 168,598.94 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042022 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,448.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 9,448.94 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008083 | 20090716 | ELK COUNTY CONSERVATION DISTRICT | 6,469.34 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008337 | 20090910 | ELK COUNTY CONSERVATION DISTRICT | 3,183.76 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 9,653.10 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810023 | 20090910 | ELK COUNTY TREASURER | 1,791.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,791.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000523 | 20090216 | ELK COUNTY EMS | 1,500.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000078 | 20090917 | ELK COUNTY EMS | 6,025.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,525.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690066 | 20090917 | ELK COUNTY ROAD DEPT TREASURER | 1,118.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685139 | 20090918 | ELK COUNTY ROAD DEPT TREASURER | 3,941.32 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690077 | 20090918 | ELK COUNTY TREASURER | 7,779.32 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690085 | 20090922 | ELK COUNTY TREASURER | 1,644.57 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,483.91 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010352 | 20090105 | ELK COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010352 | 20090105 | ELK COUNTY HEALTH DEPT | 439.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013571 | 20090317 | ELK COUNTY TREASURER | 90.34 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015651 | 20090331 | ELK COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000468 | 20090716 | ELK COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000468 | 20090716 | ELK COUNTY HEALTH DEPT | 377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004266 | 20090828 | ELK COUNTY ENGINEER'S OFFICE | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000469 | 20091002 | ELK COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,923.34 | ||
| VEHICLE RENTAL TAX | 670 | V3050021 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 61.00 |
| VEHICLE RENTAL TAX | 670 | V3015020 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 35.99 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 96.99 | ||
| ************************GRAND TOTAL | 523,061.09 |