State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395326 | 20160129 | ELK COUNTY | 2,115.88 |
| COMPENSATING USE TAX | 670 | 00399499 | 20160226 | ELK COUNTY | 2,465.95 |
| COMPENSATING USE TAX | 670 | 00404576 | 20160330 | ELK COUNTY | 1,226.70 |
| COMPENSATING USE TAX | 670 | 00409420 | 20160428 | ELK COUNTY | 1,922.23 |
| COMPENSATING USE TAX | 670 | 00413246 | 20160527 | ELK COUNTY | 1,383.90 |
| COMPENSATING USE TAX | 670 | 00417620 | 20160629 | ELK COUNTY | 2,027.74 |
| COMPENSATING USE TAX | 670 | 00421643 | 20160728 | ELK COUNTY | 1,495.27 |
| COMPENSATING USE TAX | 670 | 00425075 | 20160830 | ELK COUNTY | 2,133.63 |
| COMPENSATING USE TAX | 670 | 00429653 | 20160929 | ELK COUNTY | 1,788.61 |
| COMPENSATING USE TAX | 670 | 00432968 | 20161028 | ELK COUNTY | 2,229.01 |
| COMPENSATING USE TAX | 670 | 00435862 | 20161129 | ELK COUNTY | 2,057.26 |
| COMPENSATING USE TAX | 670 | 00439098 | 20161229 | ELK COUNTY | 1,683.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 22,529.36 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067078 | 20161213 | ELK COUNTY | 5,881.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,881.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184545 | 20160105 | ELK COUNTY | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183685 | 20160107 | ELK COUNTY | 476.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185760 | 20160129 | ELK COUNTY | 374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189717 | 20160303 | ELK COUNTY | 679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190168 | 20160311 | ELK COUNTY | 594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190588 | 20160318 | ELK COUNTY | 413.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191322 | 20160405 | ELK COUNTY | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195346 | 20160517 | ELK COUNTY | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195542 | 20160526 | ELK COUNTY | 290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195781 | 20160531 | ELK COUNTY | 1,549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197504 | 20160620 | ELK COUNTY | 654.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201195 | 20160726 | ELK COUNTY | 1,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201195 | 20160726 | ELK COUNTY | 849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202825 | 20160824 | ELK COUNTY | 275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203982 | 20160912 | ELK COUNTY | 327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205520 | 20160912 | ELK COUNTY | 948.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206287 | 20160927 | ELK COUNTY | 703.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208131 | 20161006 | ELK COUNTY | 945.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210522 | 20161115 | ELK COUNTY | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210521 | 20161115 | ELK COUNTY | 627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211635 | 20161118 | ELK COUNTY | 902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213919 | 20161230 | ELK COUNTY | 693.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 16,316.49 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402770 | 20160314 | ELK COUNTY | 7,227.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416098 | 20160614 | ELK COUNTY | 6,234.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427500 | 20160916 | ELK COUNTY | 4,385.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438028 | 20161216 | ELK COUNTY | 2,217.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 20,064.96 | ||
| LOCAL SALES TAX | 670 | 00395327 | 20160129 | ELK COUNTY | 11,935.84 |
| LOCAL SALES TAX | 670 | 00399500 | 20160226 | ELK COUNTY | 12,521.98 |
| LOCAL SALES TAX | 670 | 00404575 | 20160330 | ELK COUNTY | 12,080.77 |
| LOCAL SALES TAX | 670 | 00409421 | 20160428 | ELK COUNTY | 13,495.93 |
| LOCAL SALES TAX | 670 | 00413247 | 20160527 | ELK COUNTY | 11,732.99 |
| LOCAL SALES TAX | 670 | 00417621 | 20160629 | ELK COUNTY | 9,756.41 |
| LOCAL SALES TAX | 670 | 00421644 | 20160728 | ELK COUNTY | 11,807.37 |
| LOCAL SALES TAX | 670 | 00425076 | 20160830 | ELK COUNTY | 11,836.99 |
| LOCAL SALES TAX | 670 | 00428989 | 20160929 | ELK COUNTY | 12,206.89 |
| LOCAL SALES TAX | 670 | 00432969 | 20161028 | ELK COUNTY | 11,804.26 |
| LOCAL SALES TAX | 670 | 00435863 | 20161129 | ELK COUNTY | 13,897.82 |
| LOCAL SALES TAX | 670 | 00439099 | 20161229 | ELK COUNTY | 12,393.74 |
| *********************************** | TOTAL | LOCAL SALES TAX | 145,470.99 | ||
| SETOFF PAYMENTS | 173 | 00112614 | 20160204 | ELK COUNTY | 341.70 |
| SETOFF PAYMENTS | 173 | 00113544 | 20160219 | ELK COUNTY | 51.84 |
| SETOFF PAYMENTS | 173 | 00114545 | 20160304 | ELK COUNTY | 1,223.15 |
| SETOFF PAYMENTS | 173 | 00115584 | 20160321 | ELK COUNTY | 67.23 |
| SETOFF PAYMENTS | 173 | 00117564 | 20160421 | ELK COUNTY | 793.05 |
| SETOFF PAYMENTS | 173 | 00119278 | 20160519 | ELK COUNTY | 98.82 |
| SETOFF PAYMENTS | 173 | 00121715 | 20160707 | ELK COUNTY | 21.27 |
| SETOFF PAYMENTS | 173 | 00123907 | 20160819 | ELK COUNTY | 147.42 |
| SETOFF PAYMENTS | 173 | 00124832 | 20160907 | ELK COUNTY | 138.36 |
| SETOFF PAYMENTS | 173 | 00125560 | 20160921 | ELK COUNTY | 269.73 |
| SETOFF PAYMENTS | 173 | 00127003 | 20161020 | ELK COUNTY | 46.98 |
| SETOFF PAYMENTS | 173 | 00128483 | 20161121 | ELK COUNTY | 427.22 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,626.77 | ||
| SPECIAL HIGHWAY | 670 | 00393868 | 20160122 | ELK COUNTY | 45,038.77 |
| SPECIAL HIGHWAY | 670 | 00407994 | 20160421 | ELK COUNTY | 43,255.89 |
| SPECIAL HIGHWAY | 670 | 00420309 | 20160721 | ELK COUNTY | 44,634.13 |
| SPECIAL HIGHWAY | 670 | 00431611 | 20161020 | ELK COUNTY | 48,140.28 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 181,069.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408881 | 20160422 | ELK COUNTY | 10,717.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,717.63 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170024 | 20160720 | ELK COUNTY CONSERVATION DISTRICT | 9,256.54 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170205 | 20161031 | ELK COUNTY CONSERVATION DISTRICT | 1,199.46 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 10,456.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE059975 | 20160705 | ELK COUNTY | 168,348.60 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE060988 | 20160809 | ELK COUNTY | 9,675.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 178,023.60 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188099 | 20160210 | ELK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191322 | 20160405 | ELK COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201195 | 20160726 | ELK COUNTY | 2,194.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200699 | 20160803 | ELK COUNTY | 169.04 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208131 | 20161006 | ELK COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,613.04 | ||
| VEHICLE LICENSE FEES | 565 | 16211051 | 20160125 | ELK COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416771 | 20160616 | ELK COUNTY | 37.94 |
| VEHICLE RENTAL TAX | 670 | 00435529 | 20161122 | ELK COUNTY | 1.18 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 39.12 | ||
| ************************GRAND TOTAL | 601,983.03 |