State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ELWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298438 20140129 CITY OF ELWOOD 3,770.37
COMPENSATING USE TAX 670 00302634 20140226 CITY OF ELWOOD 5,092.72
COMPENSATING USE TAX 670 00306809 20140324 CITY OF ELWOOD 3,310.81
COMPENSATING USE TAX 670 00311859 20140428 CITY OF ELWOOD 3,524.41
COMPENSATING USE TAX 670 00315219 20140527 CITY OF ELWOOD 4,818.77
COMPENSATING USE TAX 670 00319085 20140626 CITY OF ELWOOD 3,262.95
COMPENSATING USE TAX 670 00323006 20140723 CITY OF ELWOOD 3,505.00
COMPENSATING USE TAX 670 00327051 20140828 CITY OF ELWOOD 5,190.63
COMPENSATING USE TAX 670 00331089 20140929 CITY OF ELWOOD 4,146.83
COMPENSATING USE TAX 670 00336168 20141030 CITY OF ELWOOD 3,471.92
COMPENSATING USE TAX 670 00339663 20141128 CITY OF ELWOOD 5,958.04
COMPENSATING USE TAX 670 00343363 20141230 CITY OF ELWOOD 4,369.90
*********************************** TOTAL COMPENSATING USE TAX 50,422.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041922 20141001 CITY OF ELWOOD 1,094.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042228 20141008 CITY OF ELWOOD 1,108.65
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,203.59
LOCAL SALES TAX 670 00298437 20140129 CITY OF ELWOOD 15,190.27
LOCAL SALES TAX 670 00302633 20140226 CITY OF ELWOOD 12,284.73
LOCAL SALES TAX 670 00306808 20140324 CITY OF ELWOOD 12,982.19
LOCAL SALES TAX 670 00311860 20140428 CITY OF ELWOOD 14,443.46
LOCAL SALES TAX 670 00315218 20140527 CITY OF ELWOOD 12,400.69
LOCAL SALES TAX 670 00319084 20140626 CITY OF ELWOOD 15,951.05
LOCAL SALES TAX 670 00323005 20140723 CITY OF ELWOOD 13,918.34
LOCAL SALES TAX 670 00327052 20140828 CITY OF ELWOOD 14,884.04
LOCAL SALES TAX 670 00331090 20140929 CITY OF ELWOOD 15,127.04
LOCAL SALES TAX 670 00336167 20141030 CITY OF ELWOOD 14,355.96
LOCAL SALES TAX 670 00339664 20141128 CITY OF ELWOOD 17,026.76
LOCAL SALES TAX 670 00343364 20141230 CITY OF ELWOOD 15,916.67
*********************************** TOTAL LOCAL SALES TAX 174,481.20
SPECIAL HIGHWAY 670 00296640 20140122 CITY OF ELWOOD 7,786.57
SPECIAL HIGHWAY 670 00310151 20140421 CITY OF ELWOOD 7,500.78
SPECIAL HIGHWAY 670 00321894 20140721 CITY OF ELWOOD 7,828.07
SPECIAL HIGHWAY 670 00334249 20141021 CITY OF ELWOOD 8,007.59
*********************************** TOTAL SPECIAL HIGHWAY 31,123.01
************************GRAND TOTAL 258,230.15