State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298005 20140129 ELK COUNTY 2,414.68
COMPENSATING USE TAX 670 00302201 20140226 ELK COUNTY 2,672.10
COMPENSATING USE TAX 670 00306377 20140324 ELK COUNTY 2,041.68
COMPENSATING USE TAX 670 00311431 20140428 ELK COUNTY 2,184.68
COMPENSATING USE TAX 670 00314789 20140527 ELK COUNTY 2,052.72
COMPENSATING USE TAX 670 00318658 20140626 ELK COUNTY 3,330.29
COMPENSATING USE TAX 670 00322575 20140723 ELK COUNTY 1,311.39
COMPENSATING USE TAX 670 00326625 20140828 ELK COUNTY 1,475.13
COMPENSATING USE TAX 670 00330659 20140929 ELK COUNTY 1,669.83
COMPENSATING USE TAX 670 00335738 20141030 ELK COUNTY 1,544.73
COMPENSATING USE TAX 670 00339233 20141128 ELK COUNTY 1,915.72
COMPENSATING USE TAX 670 00342934 20141230 ELK COUNTY 2,091.73
*********************************** TOTAL COMPENSATING USE TAX 24,704.68
DOT - CONNECTING LINKS 276 CE033920 20140103 ELK COUNTY 36,240.56
DOT - CONNECTING LINKS 276 CE037222 20140425 ELK COUNTY 10,400.36
DOT - CONNECTING LINKS 276 CE037806 20140516 ELK COUNTY 50,031.98
DOT - CONNECTING LINKS 276 CE043925 20141209 ELK COUNTY 64,513.17
DOT - CONNECTING LINKS 276 CE043924 20141209 ELK COUNTY 104,134.82
*********************************** TOTAL DOT - CONNECTING LINKS 265,320.89
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042463 20140319 ELK COUNTY 47,033.14
FEDERAL AID - ADJ GEN (EMER PREP) 034 00043089 20140409 ELK COUNTY 14,823.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00044645 20140616 ELK COUNTY 1,084.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00047228 20140926 ELK COUNTY 126,353.59
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049105 20141216 ELK COUNTY 159,748.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00049311 20141219 ELK COUNTY 4,317.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 353,359.17
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10119154 20140127 ELK COUNTY 660.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10121996 20140221 ELK COUNTY 977.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122000 20140221 ELK COUNTY 977.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122174 20140226 ELK COUNTY 710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125258 20140331 ELK COUNTY 977.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10126115 20140408 ELK COUNTY 641.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132917 20140610 ELK COUNTY 419.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10133255 20140611 ELK COUNTY 568.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10134206 20140616 ELK COUNTY 480.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10135103 20140623 ELK COUNTY 396.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137080 20140721 ELK COUNTY 612.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137080 20140721 ELK COUNTY 2,018.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137358 20140724 ELK COUNTY 453.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141202 20140828 ELK COUNTY 1,472.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10141522 20140904 ELK COUNTY 1,154.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144302 20141001 ELK COUNTY 1,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144211 20141002 ELK COUNTY 419.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146957 20141030 ELK COUNTY 431.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150994 20141212 ELK COUNTY 357.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10150954 20141216 ELK COUNTY 553.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10151582 20141222 ELK COUNTY 320.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 15,603.00
LOCAL ALCOHOLIC LIQUOR 670 00304892 20140311 ELK COUNTY 4,817.82
LOCAL ALCOHOLIC LIQUOR 670 00317374 20140613 ELK COUNTY 5,919.91
LOCAL ALCOHOLIC LIQUOR 670 00328848 20140912 ELK COUNTY 4,344.88
LOCAL ALCOHOLIC LIQUOR 670 00341355 20141215 ELK COUNTY 1,257.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,340.55
LOCAL SALES TAX 670 00298004 20140129 ELK COUNTY 13,659.28
LOCAL SALES TAX 670 00302200 20140226 ELK COUNTY 13,696.87
LOCAL SALES TAX 670 00306376 20140324 ELK COUNTY 11,036.25
LOCAL SALES TAX 670 00311432 20140428 ELK COUNTY 11,584.17
LOCAL SALES TAX 670 00314788 20140527 ELK COUNTY 13,360.32
LOCAL SALES TAX 670 00318657 20140626 ELK COUNTY 9,774.87
LOCAL SALES TAX 670 00322574 20140723 ELK COUNTY 10,991.89
LOCAL SALES TAX 670 00326626 20140828 ELK COUNTY 11,351.23
LOCAL SALES TAX 670 00330660 20140929 ELK COUNTY 10,192.89
LOCAL SALES TAX 670 00335737 20141030 ELK COUNTY 17,998.22
LOCAL SALES TAX 670 00339234 20141128 ELK COUNTY 15,711.26
LOCAL SALES TAX 670 00342935 20141230 ELK COUNTY 10,359.55
*********************************** TOTAL LOCAL SALES TAX 149,716.80
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208084 20140623 ELK COUNTY 7,975.83
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208012 20140924 ELK COUNTY 13,396.35
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 21,372.18
SETOFF PAYMENTS 173 00074277 20140306 ELK COUNTY 241.13
SETOFF PAYMENTS 173 00075276 20140320 ELK COUNTY 208.90
SETOFF PAYMENTS 173 00077347 20140421 ELK COUNTY 171.04
SETOFF PAYMENTS 173 00079591 20140521 ELK COUNTY 208.90
SETOFF PAYMENTS 173 00081390 20140619 ELK COUNTY 78.34
SETOFF PAYMENTS 173 00082578 20140707 ELK COUNTY 530.56
SETOFF PAYMENTS 173 00083376 20140721 ELK COUNTY 45.90
SETOFF PAYMENTS 173 00084029 20140806 ELK COUNTY 77.93
SETOFF PAYMENTS 173 00084629 20140821 ELK COUNTY 240.72
SETOFF PAYMENTS 173 00086224 20140919 ELK COUNTY 324.77
*********************************** TOTAL SETOFF PAYMENTS 2,128.19
SEVERANCE TAX 565 14207174 20140219 ELK COUNTY 1,613.46
SEVERANCE TAX 565 14207250 20140523 ELK COUNTY 1,978.54
SEVERANCE TAX 565 15207015 20140822 ELK COUNTY 1,906.15
SEVERANCE TAX 565 15207094 20141126 ELK COUNTY 2,136.21
*********************************** TOTAL SEVERANCE TAX 7,634.36
SPECIAL HIGHWAY 670 00296389 20140122 ELK COUNTY 43,933.12
SPECIAL HIGHWAY 670 00309900 20140421 ELK COUNTY 42,446.61
SPECIAL HIGHWAY 670 00321643 20140721 ELK COUNTY 46,400.46
SPECIAL HIGHWAY 670 00333998 20141021 ELK COUNTY 47,386.86
*********************************** TOTAL SPECIAL HIGHWAY 180,167.05
SPECIAL HIGHWAY EQUAL & ADJ 670 00310867 20140422 ELK COUNTY 12,540.50
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 12,540.50
STATE AID - BOARD OF AGRICULTURE 046 E1400286 20140117 ELK COUNTY CONSERVATION DISTRICT 1,075.40
STATE AID - BOARD OF AGRICULTURE 046 E1500130 20140812 ELK COUNTY CONSERVATION DISTRICT 10,660.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 11,735.40
STATE AID - EMERGENCY PREPAREDNESS 034 00042463 20140319 ELK COUNTY 15,677.71
STATE AID - EMERGENCY PREPAREDNESS 034 00043089 20140409 ELK COUNTY 1,976.46
STATE AID - EMERGENCY PREPAREDNESS 034 00047228 20140926 ELK COUNTY 16,847.15
STATE AID - EMERGENCY PREPAREDNESS 034 00049105 20141216 ELK COUNTY 21,299.73
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 55,801.05
STATE AID - HEALTH AND ENVIRONMENT 264 10125258 20140331 ELK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132093 20140604 ELK COUNTY 175.01
STATE AID - HEALTH AND ENVIRONMENT 264 10137080 20140721 ELK COUNTY 2,138.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144302 20141001 ELK COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,813.01
VEHICLE LICENSE FEES 565 14211121 20140407 ELK COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00318087 20140619 ELK COUNTY 8.61
VEHICLE RENTAL TAX 670 00338898 20141125 ELK COUNTY 34.78
*********************************** TOTAL VEHICLE RENTAL TAX 43.39
************************GRAND TOTAL 1,122,455.22