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 | 00137080 | 20120130 | ELWOOD CITY TREASURER | 9,683.60 |
COMPENSATING USE TAX | 670 | 00143060 | 20120227 | ELWOOD CITY TREASURER | 8,304.89 |
COMPENSATING USE TAX | 670 | 00149651 | 20120328 | ELWOOD CITY TREASURER | 9,453.38 |
COMPENSATING USE TAX | 670 | 00156789 | 20120430 | ELWOOD CITY TREASURER | 4,284.50 |
COMPENSATING USE TAX | 670 | 00163076 | 20120530 | ELWOOD CITY TREASURER | 3,459.23 |
COMPENSATING USE TAX | 670 | 00168322 | 20120628 | ELWOOD CITY TREASURER | 5,453.70 |
COMPENSATING USE TAX | 670 | 00173606 | 20120727 | ELWOOD CITY TREASURER | 2,881.61 |
COMPENSATING USE TAX | 670 | 00178550 | 20120830 | ELWOOD CITY TREASURER | 3,893.11 |
COMPENSATING USE TAX | 670 | 00188111 | 20120927 | ELWOOD CITY TREASURER | 5,554.52 |
COMPENSATING USE TAX | 670 | 00196218 | 20121030 | ELWOOD CITY TREASURER | 7,629.37 |
COMPENSATING USE TAX | 670 | 00202561 | 20121129 | ELWOOD CITY TREASURER | 5,689.34 |
COMPENSATING USE TAX | 670 | 00208890 | 20121224 | CITY OF ELWOOD | 4,048.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 70,335.69 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019773 | 20120210 | ELWOOD CITY TREASURER | 52,264.48 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020241 | 20120220 | ELWOOD CITY TREASURER | 17,421.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020404 | 20120223 | ELWOOD CITY TREASURER | 10,276.88 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 79,962.86 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018517 | 20120618 | ELWOOD CITY TREASURER | 888.84 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021204 | 20120918 | ELWOOD CITY TREASURER | 902.48 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,791.32 | ||
LOCAL SALES TAX | 670 | 00137081 | 20120130 | ELWOOD CITY TREASURER | 12,541.71 |
LOCAL SALES TAX | 670 | 00143061 | 20120227 | ELWOOD CITY TREASURER | 14,451.68 |
LOCAL SALES TAX | 670 | 00149652 | 20120328 | ELWOOD CITY TREASURER | 17,648.45 |
LOCAL SALES TAX | 670 | 00156790 | 20120430 | ELWOOD CITY TREASURER | 12,724.09 |
LOCAL SALES TAX | 670 | 00163077 | 20120530 | ELWOOD CITY TREASURER | 12,975.61 |
LOCAL SALES TAX | 670 | 00168323 | 20120628 | ELWOOD CITY TREASURER | 12,217.43 |
LOCAL SALES TAX | 670 | 00173607 | 20120727 | ELWOOD CITY TREASURER | 17,692.57 |
LOCAL SALES TAX | 670 | 00178551 | 20120830 | ELWOOD CITY TREASURER | 18,409.42 |
LOCAL SALES TAX | 670 | 00188110 | 20120927 | ELWOOD CITY TREASURER | 17,701.31 |
LOCAL SALES TAX | 670 | 00196217 | 20121030 | ELWOOD CITY TREASURER | 14,429.45 |
LOCAL SALES TAX | 670 | 00202562 | 20121129 | ELWOOD CITY TREASURER | 17,092.97 |
LOCAL SALES TAX | 670 | 00208891 | 20121224 | CITY OF ELWOOD | 13,322.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 181,207.26 | ||
SPECIAL HIGHWAY | 670 | 00135074 | 20120120 | ELWOOD CITY TREASURER | 8,021.49 |
SPECIAL HIGHWAY | 670 | 00154248 | 20120419 | ELWOOD CITY TREASURER | 7,638.40 |
SPECIAL HIGHWAY | 670 | 00171081 | 20120719 | ELWOOD CITY TREASURER | 8,013.87 |
SPECIAL HIGHWAY | 670 | 00194046 | 20121019 | ELWOOD CITY TREASURER | 8,022.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,696.69 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020404 | 20120223 | ELWOOD CITY TREASURER | 1,370.25 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,370.25 | ||
************************GRAND TOTAL | 366,364.07 |