State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347457 20150130 ELK COUNTY 2,022.12
COMPENSATING USE TAX 670 00351192 20150227 ELK COUNTY 2,231.14
COMPENSATING USE TAX 670 00355102 20150330 ELK COUNTY 1,194.71
COMPENSATING USE TAX 670 00359721 20150429 ELK COUNTY 1,000.74
COMPENSATING USE TAX 670 00363242 20150528 ELK COUNTY 1,489.00
COMPENSATING USE TAX 670 00367180 20150629 ELK COUNTY 1,344.82
COMPENSATING USE TAX 670 00371215 20150730 ELK COUNTY 2,120.65
COMPENSATING USE TAX 670 00374386 20150828 ELK COUNTY 2,098.91
COMPENSATING USE TAX 670 00378661 20150930 ELK COUNTY 1,689.41
COMPENSATING USE TAX 670 00383461 20151029 ELK COUNTY 2,291.46
COMPENSATING USE TAX 670 00387059 20151130 ELK COUNTY 2,922.44
COMPENSATING USE TAX 670 00390597 20151228 ELK COUNTY 1,324.86
*********************************** TOTAL COMPENSATING USE TAX 21,730.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00050527 20150212 ELK COUNTY 1,440.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058738 20151218 ELK COUNTY 6,396.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058779 20151221 ELK COUNTY 5,757.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,593.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152055 20150102 ELK COUNTY 1,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154368 20150129 ELK COUNTY 464.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161650 20150421 ELK COUNTY 158.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161652 20150421 ELK COUNTY 319.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162747 20150501 ELK COUNTY 375.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164055 20150511 ELK COUNTY 1,009.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164041 20150511 ELK COUNTY 797.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164876 20150513 ELK COUNTY 847.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166877 20150611 ELK COUNTY 501.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169408 20150708 ELK COUNTY 533.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170427 20150721 ELK COUNTY 2,010.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170427 20150721 ELK COUNTY 806.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170948 20150803 ELK COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174560 20150901 ELK COUNTY 1,026.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174399 20150909 ELK COUNTY 570.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177091 20151006 ELK COUNTY 1,005.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179488 20151103 ELK COUNTY 393.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181187 20151123 ELK COUNTY 147.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181714 20151207 ELK COUNTY 490.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 12,885.00
LOCAL ALCOHOLIC LIQUOR 670 00353609 20150312 ELK COUNTY 7,107.39
LOCAL ALCOHOLIC LIQUOR 670 00365349 20150609 ELK COUNTY 6,631.26
LOCAL ALCOHOLIC LIQUOR 670 00376391 20150911 ELK COUNTY 4,595.18
LOCAL ALCOHOLIC LIQUOR 670 00388976 20151210 ELK COUNTY 2,187.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20,521.28
LOCAL SALES TAX 670 00347456 20150130 ELK COUNTY 11,609.68
LOCAL SALES TAX 670 00351193 20150227 ELK COUNTY 12,987.69
LOCAL SALES TAX 670 00355103 20150330 ELK COUNTY 11,854.40
LOCAL SALES TAX 670 00359722 20150429 ELK COUNTY 10,804.19
LOCAL SALES TAX 670 00363241 20150528 ELK COUNTY 11,629.17
LOCAL SALES TAX 670 00367181 20150629 ELK COUNTY 10,151.43
LOCAL SALES TAX 670 00371214 20150730 ELK COUNTY 10,288.78
LOCAL SALES TAX 670 00374385 20150828 ELK COUNTY 10,623.32
LOCAL SALES TAX 670 00378662 20150930 ELK COUNTY 11,207.70
LOCAL SALES TAX 670 00383462 20151029 ELK COUNTY 9,553.33
LOCAL SALES TAX 670 00387060 20151130 ELK COUNTY 10,048.75
LOCAL SALES TAX 670 00390598 20151228 ELK COUNTY 13,426.39
*********************************** TOTAL LOCAL SALES TAX 134,184.83
SETOFF PAYMENTS 173 00093638 20150219 ELK COUNTY 85.86
SETOFF PAYMENTS 173 00094656 20150305 ELK COUNTY 16.20
SETOFF PAYMENTS 173 00095631 20150319 ELK COUNTY 507.87
SETOFF PAYMENTS 173 00096718 20150406 ELK COUNTY 819.46
SETOFF PAYMENTS 173 00097735 20150421 ELK COUNTY 263.27
SETOFF PAYMENTS 173 00098818 20150506 ELK COUNTY 132.03
SETOFF PAYMENTS 173 00103954 20150806 ELK COUNTY 96.71
SETOFF PAYMENTS 173 00104654 20150820 ELK COUNTY 66.58
SETOFF PAYMENTS 173 00105560 20150904 ELK COUNTY 252.72
SETOFF PAYMENTS 173 00106350 20150921 ELK COUNTY 486.00
SETOFF PAYMENTS 173 00108654 20151105 ELK COUNTY 357.61
SETOFF PAYMENTS 173 00109935 20151204 ELK COUNTY 132.19
*********************************** TOTAL SETOFF PAYMENTS 3,216.50
SEVERANCE TAX 565 16207013 20150817 ELK COUNTY 464.77
*********************************** TOTAL SEVERANCE TAX 464.77
SPECIAL HIGHWAY 670 00345719 20150122 ELK COUNTY 46,104.20
SPECIAL HIGHWAY 670 00358321 20150421 ELK COUNTY 44,739.41
SPECIAL HIGHWAY 670 00369810 20150721 ELK COUNTY 44,719.13
SPECIAL HIGHWAY 670 00381950 20151021 ELK COUNTY 47,485.65
*********************************** TOTAL SPECIAL HIGHWAY 183,048.39
STATE AID - BOARD OF AGRICULTURE 046 SC160010 20150717 ELK COUNTY CONSERVATION DISTRICT 10,548.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 10,548.00
STATE AID - EMERGENCY PREPAREDNESS 034 00058738 20151218 ELK COUNTY 852.92
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 852.92
STATE AID - HEALTH AND ENVIRONMENT 264 10152055 20150102 ELK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159812 20150401 ELK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165892 20150605 ELK COUNTY 181.27
STATE AID - HEALTH AND ENVIRONMENT 264 10170427 20150721 ELK COUNTY 2,237.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177091 20151006 ELK COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,668.27
VEHICLE LICENSE FEES 565 15211135 20150410 ELK COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00365689 20150610 ELK COUNTY 80.56
VEHICLE RENTAL TAX 670 00386626 20151124 ELK COUNTY 108.69
*********************************** TOTAL VEHICLE RENTAL TAX 189.25
************************GRAND TOTAL 409,078.37