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