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