State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ELK COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443261 20170130 ELK COUNTY 1,740.11
COMPENSATING USE TAX 670 00446726 20170227 ELK COUNTY 2,214.41
COMPENSATING USE TAX 670 00451214 20170330 ELK COUNTY 1,320.84
COMPENSATING USE TAX 670 00456022 20170427 ELK COUNTY 3,564.77
COMPENSATING USE TAX 670 00459916 20170530 ELK COUNTY 1,652.23
COMPENSATING USE TAX 670 00463759 20170629 ELK COUNTY 2,104.14
COMPENSATING USE TAX 670 00468773 20170728 ELK COUNTY 2,773.10
COMPENSATING USE TAX 670 00473168 20170830 ELK COUNTY 2,172.35
COMPENSATING USE TAX 670 00477203 20170928 ELK COUNTY 1,324.71
COMPENSATING USE TAX 670 00482161 20171030 ELK COUNTY 1,595.88
COMPENSATING USE TAX 670 00487716 20171129 ELK COUNTY 1,103.47
*********************************** TOTAL COMPENSATING USE TAX 21,566.01
DOT - CONNECTING LINKS 276 CE072708 20171030 ELK COUNTY 42,345.73
*********************************** TOTAL DOT - CONNECTING LINKS 42,345.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066765 20170315 ELK COUNTY 11,129.58
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070453 20170731 ELK COUNTY 9,684.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070879 20170817 ELK COUNTY 17,239.17
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 38,053.53
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214949 20170104 ELK COUNTY 1,166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217165 20170201 ELK COUNTY 445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217166 20170201 ELK COUNTY 329.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218519 20170208 ELK COUNTY 1,006.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217900 20170209 ELK COUNTY 313.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221021 20170320 ELK COUNTY 426.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221802 20170403 ELK COUNTY 1,166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223560 20170414 ELK COUNTY 506.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227250 20170519 ELK COUNTY 787.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226790 20170530 ELK COUNTY 483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232597 20170725 ELK COUNTY 1,112.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232597 20170725 ELK COUNTY 2,395.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233979 20170807 ELK COUNTY 728.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233752 20170807 ELK COUNTY 449.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233753 20170807 ELK COUNTY 458.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237625 20170929 ELK COUNTY 613.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239143 20171006 ELK COUNTY 1,198.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242760 20171114 ELK COUNTY 211.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10242838 20171120 ELK COUNTY 567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10243424 20171127 ELK COUNTY 557.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 14,915.92
LOCAL ALCOHOLIC LIQUOR 670 00449644 20170316 ELK COUNTY 7,219.76
LOCAL ALCOHOLIC LIQUOR 670 00455569 20170426 ELK COUNTY 6,514.23
LOCAL ALCOHOLIC LIQUOR 670 00470715 20170804 ELK COUNTY 5,969.56
LOCAL ALCOHOLIC LIQUOR 670 00483998 20171103 ELK COUNTY 2,086.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 21,789.94
LOCAL SALES TAX 670 00443262 20170130 ELK COUNTY 12,570.99
LOCAL SALES TAX 670 00446727 20170227 ELK COUNTY 13,570.83
LOCAL SALES TAX 670 00451215 20170330 ELK COUNTY 12,151.27
LOCAL SALES TAX 670 00456023 20170427 ELK COUNTY 11,391.73
LOCAL SALES TAX 670 00459915 20170530 ELK COUNTY 12,748.42
LOCAL SALES TAX 670 00463760 20170629 ELK COUNTY 10,887.77
LOCAL SALES TAX 670 00468774 20170728 ELK COUNTY 9,607.87
LOCAL SALES TAX 670 00473169 20170830 ELK COUNTY 11,398.96
LOCAL SALES TAX 670 00477204 20170928 ELK COUNTY 11,760.82
LOCAL SALES TAX 670 00482162 20171030 ELK COUNTY 12,167.50
LOCAL SALES TAX 670 00487715 20171129 ELK COUNTY 12,934.51
*********************************** TOTAL LOCAL SALES TAX 131,190.67
SETOFF PAYMENTS 173 00132624 20170222 ELK COUNTY 1,224.03
SETOFF PAYMENTS 173 00133477 20170306 ELK COUNTY 456.84
SETOFF PAYMENTS 173 00134488 20170321 ELK COUNTY 509.49
SETOFF PAYMENTS 173 00135517 20170406 ELK COUNTY 191.16
SETOFF PAYMENTS 173 00136470 20170420 ELK COUNTY 95.02
SETOFF PAYMENTS 173 00138937 20170606 ELK COUNTY 117.45
SETOFF PAYMENTS 173 00140555 20170707 ELK COUNTY 188.73
SETOFF PAYMENTS 173 00141176 20170720 ELK COUNTY 537.76
SETOFF PAYMENTS 173 00141810 20170804 ELK COUNTY 242.66
SETOFF PAYMENTS 173 00142594 20170821 ELK COUNTY 189.05
SETOFF PAYMENTS 173 00145355 20171019 ELK COUNTY 128.79
*********************************** TOTAL SETOFF PAYMENTS 3,880.98
SEVERANCE TAX 565 17207209 20170522 ELK COUNTY 59.05
SEVERANCE TAX 565 18207012 20170822 ELK COUNTY 368.90
SEVERANCE TAX 565 18207083 20171016 ELK COUNTY 283.37
*********************************** TOTAL SEVERANCE TAX 711.32
SPECIAL HIGHWAY 670 00441980 20170123 ELK COUNTY 45,876.49
SPECIAL HIGHWAY 670 00454391 20170421 ELK COUNTY 42,891.78
SPECIAL HIGHWAY 670 00467075 20170721 ELK COUNTY 45,511.62
SPECIAL HIGHWAY 670 00480661 20171023 ELK COUNTY 47,175.94
*********************************** TOTAL SPECIAL HIGHWAY 181,455.83
SPECIAL HIGHWAY EQUAL & ADJ 670 00455253 20170424 ELK COUNTY 12,239.84
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 12,239.84
STATE AID - BOARD OF AGRICULTURE 046 SC180049 20170720 ELK COUNTY CONSERVATION DISTRICT 7,954.78
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 7,954.78
STATE AID - HEALTH AND ENVIRONMENT 264 10214949 20170104 ELK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221802 20170403 ELK COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232597 20170725 ELK COUNTY 2,550.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239143 20171006 ELK COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,800.00
VEHICLE LICENSE FEES 565 17211036 20170112 ELK COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
VEHICLE RENTAL TAX 670 00463335 20170626 ELK COUNTY 19.10
*********************************** TOTAL VEHICLE RENTAL TAX 19.10
************************GRAND TOTAL 484,098.65