State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ELWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216258 20130131 CITY OF ELWOOD 3,054.00
COMPENSATING USE TAX 670 00222413 20130225 CITY OF ELWOOD 3,349.86
COMPENSATING USE TAX 670 00229829 20130328 CITY OF ELWOOD 3,538.91
COMPENSATING USE TAX 670 00237003 20130426 CITY OF ELWOOD 2,845.48
COMPENSATING USE TAX 670 00242685 20130530 CITY OF ELWOOD 3,990.23
COMPENSATING USE TAX 670 00248089 20130625 CITY OF ELWOOD 4,012.73
COMPENSATING USE TAX 670 00254409 20130729 CITY OF ELWOOD 4,533.29
COMPENSATING USE TAX 670 00260959 20130829 CITY OF ELWOOD 12,848.92
COMPENSATING USE TAX 670 00267642 20130926 CITY OF ELWOOD 2,661.18
COMPENSATING USE TAX 670 00279984 20131030 CITY OF ELWOOD 5,158.19
COMPENSATING USE TAX 670 00286180 20131125 CITY OF ELWOOD 5,829.50
COMPENSATING USE TAX 670 00294001 20131226 CITY OF ELWOOD 3,016.52
*********************************** TOTAL COMPENSATING USE TAX 54,838.81
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028783 20130702 CITY OF ELWOOD 905.14
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE030935 20130912 CITY OF ELWOOD 886.15
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,791.29
LOCAL SALES TAX 670 00216259 20130131 CITY OF ELWOOD 11,854.75
LOCAL SALES TAX 670 00222414 20130225 CITY OF ELWOOD 11,535.56
LOCAL SALES TAX 670 00229828 20130328 CITY OF ELWOOD 13,988.54
LOCAL SALES TAX 670 00237002 20130426 CITY OF ELWOOD 11,228.46
LOCAL SALES TAX 670 00242684 20130530 CITY OF ELWOOD 11,766.16
LOCAL SALES TAX 670 00248088 20130625 CITY OF ELWOOD 15,038.09
LOCAL SALES TAX 670 00254408 20130729 CITY OF ELWOOD 16,877.54
LOCAL SALES TAX 670 00260960 20130829 CITY OF ELWOOD 17,109.82
LOCAL SALES TAX 670 00267641 20130926 CITY OF ELWOOD 14,563.73
LOCAL SALES TAX 670 00279983 20131030 CITY OF ELWOOD 14,789.96
LOCAL SALES TAX 670 00286179 20131125 CITY OF ELWOOD 13,108.12
LOCAL SALES TAX 670 00294000 20131226 CITY OF ELWOOD 16,664.54
*********************************** TOTAL LOCAL SALES TAX 168,525.27
SPECIAL HIGHWAY 670 00213497 20130122 CITY OF ELWOOD 7,631.35
SPECIAL HIGHWAY 670 00234768 20130419 CITY OF ELWOOD 7,189.00
SPECIAL HIGHWAY 670 00251830 20130719 CITY OF ELWOOD 7,497.33
SPECIAL HIGHWAY 670 00277722 20131021 CITY OF ELWOOD 8,303.21
*********************************** TOTAL SPECIAL HIGHWAY 30,620.89
************************GRAND TOTAL 255,776.26