State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492121 | 20171228 | ELK COUNTY | 1,509.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,075.34 | ||
DOT - CONNECTING LINKS | 276 | CE072708 | 20171030 | ELK COUNTY | 42,345.73 |
DOT - CONNECTING LINKS | 276 | CE073742 | 20171212 | ELK COUNTY | 34,195.48 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 76,541.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076653 | 20171226 | ELK COUNTY | 4,454.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,454.00 | ||
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 | 10217166 | 20170201 | ELK COUNTY | 329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217165 | 20170201 | ELK COUNTY | 445.00 |
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 | 2,395.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232597 | 20170725 | ELK COUNTY | 1,112.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233753 | 20170807 | ELK COUNTY | 458.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233752 | 20170807 | ELK COUNTY | 449.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233979 | 20170807 | ELK COUNTY | 728.00 |
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 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245521 | 20171227 | ELK COUNTY | 483.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 15,398.92 | ||
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 |
LOCAL SALES TAX | 670 | 00492122 | 20171228 | ELK COUNTY | 11,283.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 142,473.70 | ||
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 |
SETOFF PAYMENTS | 173 | 00148271 | 20171221 | ELK COUNTY | 87.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,968.57 | ||
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 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC180285 | 20171222 | ELK COUNTY CONSERVATION DISTRICT | 1,999.96 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 9,954.74 | ||
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 |
VEHICLE RENTAL TAX | 670 | 00489420 | 20171204 | ELK COUNTY | 6.01 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 25.11 | ||
************************GRAND TOTAL | 538,117.05 |