State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137069 | 20120130 | ELKHART CITY TREASURER | 3,748.85 |
COMPENSATING USE TAX | 670 | 00143049 | 20120227 | ELKHART CITY TREASURER | 6,278.39 |
COMPENSATING USE TAX | 670 | 00149640 | 20120328 | ELKHART CITY TREASURER | 5,430.01 |
COMPENSATING USE TAX | 670 | 00156778 | 20120430 | ELKHART CITY TREASURER | 3,944.37 |
COMPENSATING USE TAX | 670 | 00163065 | 20120530 | ELKHART CITY TREASURER | 7,785.24 |
COMPENSATING USE TAX | 670 | 00168311 | 20120628 | ELKHART CITY TREASURER | 4,790.60 |
COMPENSATING USE TAX | 670 | 00173595 | 20120727 | ELKHART CITY TREASURER | 18,734.26 |
COMPENSATING USE TAX | 670 | 00178539 | 20120830 | ELKHART CITY TREASURER | 3,899.00 |
COMPENSATING USE TAX | 670 | 00188100 | 20120927 | ELKHART CITY TREASURER | 6,820.88 |
COMPENSATING USE TAX | 670 | 00196207 | 20121030 | ELKHART CITY TREASURER | 4,519.76 |
COMPENSATING USE TAX | 670 | 00202550 | 20121129 | ELKHART CITY TREASURER | 3,051.64 |
COMPENSATING USE TAX | 670 | 00208879 | 20121224 | ELKHART CITY TREASURER | 4,316.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 73,319.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145345 | 20120307 | ELKHART CITY TREASURER | 855.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165931 | 20120614 | ELKHART CITY TREASURER | 265.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182069 | 20120918 | ELKHART CITY TREASURER | 346.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206684 | 20121214 | ELKHART CITY TREASURER | 352.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,821.36 | ||
LOCAL SALES TAX | 670 | 00137070 | 20120130 | ELKHART CITY TREASURER | 23,807.42 |
LOCAL SALES TAX | 670 | 00143050 | 20120227 | ELKHART CITY TREASURER | 19,638.88 |
LOCAL SALES TAX | 670 | 00149641 | 20120328 | ELKHART CITY TREASURER | 24,196.74 |
LOCAL SALES TAX | 670 | 00156779 | 20120430 | ELKHART CITY TREASURER | 15,069.35 |
LOCAL SALES TAX | 670 | 00163066 | 20120530 | ELKHART CITY TREASURER | 20,536.90 |
LOCAL SALES TAX | 670 | 00168312 | 20120628 | ELKHART CITY TREASURER | 20,803.18 |
LOCAL SALES TAX | 670 | 00173596 | 20120727 | ELKHART CITY TREASURER | 25,880.58 |
LOCAL SALES TAX | 670 | 00178540 | 20120830 | ELKHART CITY TREASURER | 21,257.03 |
LOCAL SALES TAX | 670 | 00188099 | 20120927 | ELKHART CITY TREASURER | 17,797.84 |
LOCAL SALES TAX | 670 | 00196206 | 20121030 | ELKHART CITY TREASURER | 17,223.95 |
LOCAL SALES TAX | 670 | 00202551 | 20121129 | ELKHART CITY TREASURER | 22,166.49 |
LOCAL SALES TAX | 670 | 00208880 | 20121224 | ELKHART CITY TREASURER | 22,505.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 250,884.11 | ||
SPECIAL HIGHWAY | 670 | 00135068 | 20120120 | ELKHART CITY TREASURER | 14,450.48 |
SPECIAL HIGHWAY | 670 | 00154242 | 20120419 | ELKHART CITY TREASURER | 13,760.35 |
SPECIAL HIGHWAY | 670 | 00171075 | 20120719 | ELKHART CITY TREASURER | 14,291.29 |
SPECIAL HIGHWAY | 670 | 00194040 | 20121019 | ELKHART CITY TREASURER | 14,307.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 56,809.58 | ||
************************GRAND TOTAL | 382,834.96 |