State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELGIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347873 20150130 CITY OF ELGIN 66.10
COMPENSATING USE TAX 670 00351607 20150227 CITY OF ELGIN 66.22
COMPENSATING USE TAX 670 00355522 20150330 CITY OF ELGIN 86.20
COMPENSATING USE TAX 670 00360142 20150429 CITY OF ELGIN 74.79
COMPENSATING USE TAX 670 00363662 20150528 CITY OF ELGIN 64.99
COMPENSATING USE TAX 670 00367604 20150629 CITY OF ELGIN 71.96
COMPENSATING USE TAX 670 00371640 20150730 CITY OF ELGIN 46.11
COMPENSATING USE TAX 670 00374813 20150828 CITY OF ELGIN 85.11
COMPENSATING USE TAX 670 00379090 20150930 CITY OF ELGIN 59.10
COMPENSATING USE TAX 670 00383889 20151029 CITY OF ELGIN 54.98
COMPENSATING USE TAX 670 00387487 20151130 CITY OF ELGIN 76.98
COMPENSATING USE TAX 670 00391026 20151228 CITY OF ELGIN 42.37
*********************************** TOTAL COMPENSATING USE TAX 794.91
LOCAL SALES TAX 670 00347872 20150130 CITY OF ELGIN 370.25
LOCAL SALES TAX 670 00351608 20150227 CITY OF ELGIN 312.56
LOCAL SALES TAX 670 00355523 20150330 CITY OF ELGIN 332.32
LOCAL SALES TAX 670 00360143 20150429 CITY OF ELGIN 297.74
LOCAL SALES TAX 670 00363661 20150528 CITY OF ELGIN 297.81
LOCAL SALES TAX 670 00367605 20150629 CITY OF ELGIN 348.33
LOCAL SALES TAX 670 00371639 20150730 CITY OF ELGIN 225.72
LOCAL SALES TAX 670 00374812 20150828 CITY OF ELGIN 297.17
LOCAL SALES TAX 670 00379091 20150930 CITY OF ELGIN 326.75
LOCAL SALES TAX 670 00383890 20151029 CITY OF ELGIN 332.48
LOCAL SALES TAX 670 00387488 20151130 CITY OF ELGIN 307.43
LOCAL SALES TAX 670 00391027 20151228 CITY OF ELGIN 272.81
*********************************** TOTAL LOCAL SALES TAX 3,721.37
SPECIAL HIGHWAY 670 00345961 20150122 CITY OF ELGIN 565.04
SPECIAL HIGHWAY 670 00358563 20150421 CITY OF ELGIN 546.99
SPECIAL HIGHWAY 670 00370052 20150721 CITY OF ELGIN 554.63
SPECIAL HIGHWAY 670 00382192 20151021 CITY OF ELGIN 591.79
************************GRAND TOTAL 6,774.73