State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELGIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395754 20160129 CITY OF ELGIN 53.64
COMPENSATING USE TAX 670 00399927 20160226 CITY OF ELGIN 90.21
COMPENSATING USE TAX 670 00405004 20160330 CITY OF ELGIN 89.44
COMPENSATING USE TAX 670 00409848 20160428 CITY OF ELGIN 63.01
COMPENSATING USE TAX 670 00413668 20160527 CITY OF ELGIN 93.14
COMPENSATING USE TAX 670 00418049 20160629 CITY OF ELGIN 45.81
COMPENSATING USE TAX 670 00422071 20160728 CITY OF ELGIN 68.90
COMPENSATING USE TAX 670 00425503 20160830 CITY OF ELGIN 79.58
COMPENSATING USE TAX 670 00429872 20160929 CITY OF ELGIN 64.97
COMPENSATING USE TAX 670 00433397 20161028 CITY OF ELGIN 68.07
COMPENSATING USE TAX 670 00436290 20161129 CITY OF ELGIN 65.43
COMPENSATING USE TAX 670 00439525 20161229 CITY OF ELGIN 58.10
*********************************** TOTAL COMPENSATING USE TAX 840.30
LOCAL SALES TAX 670 00395755 20160129 CITY OF ELGIN 285.02
LOCAL SALES TAX 670 00399928 20160226 CITY OF ELGIN 234.56
LOCAL SALES TAX 670 00405003 20160330 CITY OF ELGIN 364.38
LOCAL SALES TAX 670 00409849 20160428 CITY OF ELGIN 296.50
LOCAL SALES TAX 670 00413669 20160527 CITY OF ELGIN 279.86
LOCAL SALES TAX 670 00418050 20160629 CITY OF ELGIN 274.65
LOCAL SALES TAX 670 00422072 20160728 CITY OF ELGIN 270.48
LOCAL SALES TAX 670 00425504 20160830 CITY OF ELGIN 259.10
LOCAL SALES TAX 670 00429199 20160929 CITY OF ELGIN 261.23
LOCAL SALES TAX 670 00433398 20161028 CITY OF ELGIN 311.09
LOCAL SALES TAX 670 00436291 20161129 CITY OF ELGIN 318.74
LOCAL SALES TAX 670 00439526 20161229 CITY OF ELGIN 237.42
*********************************** TOTAL LOCAL SALES TAX 3,393.03
SPECIAL HIGHWAY 670 00394110 20160122 CITY OF ELGIN 558.92
SPECIAL HIGHWAY 670 00408236 20160421 CITY OF ELGIN 534.97
SPECIAL HIGHWAY 670 00420551 20160721 CITY OF ELGIN 543.66
SPECIAL HIGHWAY 670 00431853 20161020 CITY OF ELGIN 590.55
************************GRAND TOTAL 6,461.43