State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216256 | 20130131 | CITY OF ELSMORE | 24.33 |
COMPENSATING USE TAX | 670 | 00222411 | 20130225 | CITY OF ELSMORE | 30.57 |
COMPENSATING USE TAX | 670 | 00229827 | 20130328 | CITY OF ELSMORE | 19.40 |
COMPENSATING USE TAX | 670 | 00237001 | 20130426 | CITY OF ELSMORE | 16.15 |
COMPENSATING USE TAX | 670 | 00242683 | 20130530 | CITY OF ELSMORE | 24.58 |
COMPENSATING USE TAX | 670 | 00248087 | 20130625 | CITY OF ELSMORE | 24.47 |
COMPENSATING USE TAX | 670 | 00254407 | 20130729 | CITY OF ELSMORE | 24.98 |
COMPENSATING USE TAX | 670 | 00260957 | 20130829 | CITY OF ELSMORE | 23.99 |
COMPENSATING USE TAX | 670 | 00267640 | 20130926 | CITY OF ELSMORE | 16.16 |
COMPENSATING USE TAX | 670 | 00279982 | 20131030 | CITY OF ELSMORE | 27.29 |
COMPENSATING USE TAX | 670 | 00286178 | 20131125 | CITY OF ELSMORE | 26.19 |
COMPENSATING USE TAX | 670 | 00293999 | 20131226 | CITY OF ELSMORE | 53.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 311.69 | ||
LOCAL SALES TAX | 670 | 00216257 | 20130131 | CITY OF ELSMORE | 219.43 |
LOCAL SALES TAX | 670 | 00222412 | 20130225 | CITY OF ELSMORE | 219.58 |
LOCAL SALES TAX | 670 | 00229826 | 20130328 | CITY OF ELSMORE | 184.85 |
LOCAL SALES TAX | 670 | 00237000 | 20130426 | CITY OF ELSMORE | 188.59 |
LOCAL SALES TAX | 670 | 00242682 | 20130530 | CITY OF ELSMORE | 228.55 |
LOCAL SALES TAX | 670 | 00248086 | 20130625 | CITY OF ELSMORE | 214.56 |
LOCAL SALES TAX | 670 | 00254406 | 20130729 | CITY OF ELSMORE | 256.30 |
LOCAL SALES TAX | 670 | 00260958 | 20130829 | CITY OF ELSMORE | 223.63 |
LOCAL SALES TAX | 670 | 00267639 | 20130926 | CITY OF ELSMORE | 210.09 |
LOCAL SALES TAX | 670 | 00279981 | 20131030 | CITY OF ELSMORE | 217.36 |
LOCAL SALES TAX | 670 | 00286177 | 20131125 | CITY OF ELSMORE | 204.07 |
LOCAL SALES TAX | 670 | 00293998 | 20131226 | CITY OF ELSMORE | 230.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,597.18 | ||
SPECIAL HIGHWAY | 670 | 00213496 | 20130122 | CITY OF ELSMORE | 480.47 |
SPECIAL HIGHWAY | 670 | 00234767 | 20130419 | CITY OF ELSMORE | 452.62 |
SPECIAL HIGHWAY | 670 | 00251829 | 20130719 | CITY OF ELSMORE | 471.69 |
SPECIAL HIGHWAY | 670 | 00277721 | 20131021 | CITY OF ELSMORE | 522.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,927.17 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10083366 | 20130130 | CITY OF ELSMORE | 20,200.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,200.00 | ||
************************GRAND TOTAL | 25,036.04 |