State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347877 | 20150130 | ELKHART CITY TREASURER | 1,277.61 |
COMPENSATING USE TAX | 670 | 00351611 | 20150227 | ELKHART CITY TREASURER | 6,709.81 |
COMPENSATING USE TAX | 670 | 00355526 | 20150330 | ELKHART CITY TREASURER | 2,058.15 |
COMPENSATING USE TAX | 670 | 00360146 | 20150429 | ELKHART CITY TREASURER | 2,832.93 |
COMPENSATING USE TAX | 670 | 00363666 | 20150528 | ELKHART CITY TREASURER | 3,327.88 |
COMPENSATING USE TAX | 670 | 00367608 | 20150629 | ELKHART CITY TREASURER | 5,027.22 |
COMPENSATING USE TAX | 670 | 00371644 | 20150730 | ELKHART CITY TREASURER | 3,069.71 |
COMPENSATING USE TAX | 670 | 00374817 | 20150828 | ELKHART CITY TREASURER | 3,661.29 |
COMPENSATING USE TAX | 670 | 00379094 | 20150930 | ELKHART CITY TREASURER | 7,649.03 |
COMPENSATING USE TAX | 670 | 00383893 | 20151029 | ELKHART CITY TREASURER | 3,605.00 |
COMPENSATING USE TAX | 670 | 00387491 | 20151130 | ELKHART CITY TREASURER | 6,071.25 |
COMPENSATING USE TAX | 670 | 00391030 | 20151228 | ELKHART CITY TREASURER | 37,276.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 82,566.57 | ||
LOCAL SALES TAX | 670 | 00347876 | 20150130 | ELKHART CITY TREASURER | 18,735.88 |
LOCAL SALES TAX | 670 | 00351612 | 20150227 | ELKHART CITY TREASURER | 26,990.20 |
LOCAL SALES TAX | 670 | 00355527 | 20150330 | ELKHART CITY TREASURER | 15,643.50 |
LOCAL SALES TAX | 670 | 00360147 | 20150429 | ELKHART CITY TREASURER | 17,461.44 |
LOCAL SALES TAX | 670 | 00363665 | 20150528 | ELKHART CITY TREASURER | 19,634.13 |
LOCAL SALES TAX | 670 | 00367609 | 20150629 | ELKHART CITY TREASURER | 19,892.60 |
LOCAL SALES TAX | 670 | 00371643 | 20150730 | ELKHART CITY TREASURER | 16,730.80 |
LOCAL SALES TAX | 670 | 00374816 | 20150828 | ELKHART CITY TREASURER | 20,728.81 |
LOCAL SALES TAX | 670 | 00379095 | 20150930 | ELKHART CITY TREASURER | 34,333.94 |
LOCAL SALES TAX | 670 | 00383894 | 20151029 | ELKHART CITY TREASURER | 18,966.77 |
LOCAL SALES TAX | 670 | 00387492 | 20151130 | ELKHART CITY TREASURER | 27,532.84 |
LOCAL SALES TAX | 670 | 00391031 | 20151228 | ELKHART CITY TREASURER | 55,198.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 291,849.01 | ||
SPECIAL HIGHWAY | 670 | 00345964 | 20150122 | ELKHART CITY TREASURER | 13,885.67 |
SPECIAL HIGHWAY | 670 | 00358566 | 20150421 | ELKHART CITY TREASURER | 13,442.04 |
SPECIAL HIGHWAY | 670 | 00370055 | 20150721 | ELKHART CITY TREASURER | 13,787.37 |
SPECIAL HIGHWAY | 670 | 00382195 | 20151021 | ELKHART CITY TREASURER | 14,711.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,826.31 | ||
************************GRAND TOTAL | 430,241.89 |