State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395772 | 20160129 | CITY OF ELWOOD | 3,676.27 |
COMPENSATING USE TAX | 670 | 00399944 | 20160226 | CITY OF ELWOOD | 5,819.42 |
COMPENSATING USE TAX | 670 | 00405021 | 20160330 | CITY OF ELWOOD | 3,187.74 |
COMPENSATING USE TAX | 670 | 00409865 | 20160428 | CITY OF ELWOOD | 5,271.89 |
COMPENSATING USE TAX | 670 | 00413684 | 20160527 | CITY OF ELWOOD | 7,866.11 |
COMPENSATING USE TAX | 670 | 00418067 | 20160629 | CITY OF ELWOOD | 5,289.01 |
COMPENSATING USE TAX | 670 | 00422088 | 20160728 | CITY OF ELWOOD | 3,959.37 |
COMPENSATING USE TAX | 670 | 00425521 | 20160830 | CITY OF ELWOOD | 5,424.49 |
COMPENSATING USE TAX | 670 | 00429881 | 20160929 | CITY OF ELWOOD | 4,696.89 |
COMPENSATING USE TAX | 670 | 00433414 | 20161028 | CITY OF ELWOOD | 5,049.27 |
COMPENSATING USE TAX | 670 | 00436306 | 20161129 | CITY OF ELWOOD | 4,740.54 |
COMPENSATING USE TAX | 670 | 00439542 | 20161229 | CITY OF ELWOOD | 2,103.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,084.70 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061149 | 20160812 | CITY OF ELWOOD | 1,416.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063856 | 20161201 | CITY OF ELWOOD | 571.19 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,987.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402904 | 20160314 | CITY OF ELWOOD | 321.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416229 | 20160614 | CITY OF ELWOOD | 64.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427632 | 20160916 | CITY OF ELWOOD | 519.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438159 | 20161216 | CITY OF ELWOOD | 439.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,345.42 | ||
LOCAL SALES TAX | 670 | 00395773 | 20160129 | CITY OF ELWOOD | 16,401.01 |
LOCAL SALES TAX | 670 | 00399945 | 20160226 | CITY OF ELWOOD | 18,819.08 |
LOCAL SALES TAX | 670 | 00405020 | 20160330 | CITY OF ELWOOD | 13,424.79 |
LOCAL SALES TAX | 670 | 00409866 | 20160428 | CITY OF ELWOOD | 15,414.43 |
LOCAL SALES TAX | 670 | 00413685 | 20160527 | CITY OF ELWOOD | 14,822.21 |
LOCAL SALES TAX | 670 | 00418068 | 20160629 | CITY OF ELWOOD | 13,164.29 |
LOCAL SALES TAX | 670 | 00422089 | 20160728 | CITY OF ELWOOD | 18,853.06 |
LOCAL SALES TAX | 670 | 00425522 | 20160830 | CITY OF ELWOOD | 14,436.98 |
LOCAL SALES TAX | 670 | 00429207 | 20160929 | CITY OF ELWOOD | 15,912.20 |
LOCAL SALES TAX | 670 | 00433415 | 20161028 | CITY OF ELWOOD | 16,750.94 |
LOCAL SALES TAX | 670 | 00436307 | 20161129 | CITY OF ELWOOD | 17,672.46 |
LOCAL SALES TAX | 670 | 00439543 | 20161229 | CITY OF ELWOOD | 12,425.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 188,096.74 | ||
SPECIAL HIGHWAY | 670 | 00394119 | 20160122 | CITY OF ELWOOD | 7,916.95 |
SPECIAL HIGHWAY | 670 | 00408245 | 20160421 | CITY OF ELWOOD | 7,577.70 |
SPECIAL HIGHWAY | 670 | 00420560 | 20160721 | CITY OF ELWOOD | 7,781.54 |
SPECIAL HIGHWAY | 670 | 00431862 | 20161020 | CITY OF ELWOOD | 8,452.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,728.85 | ||
************************GRAND TOTAL | 280,243.40 |