State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443707 | 20170130 | CITY OF ELWOOD | 2,397.11 |
COMPENSATING USE TAX | 670 | 00447172 | 20170227 | CITY OF ELWOOD | 4,123.63 |
COMPENSATING USE TAX | 670 | 00451661 | 20170330 | CITY OF ELWOOD | 2,685.75 |
COMPENSATING USE TAX | 670 | 00456470 | 20170427 | CITY OF ELWOOD | 4,641.31 |
COMPENSATING USE TAX | 670 | 00460365 | 20170530 | CITY OF ELWOOD | 10,915.32 |
COMPENSATING USE TAX | 670 | 00464207 | 20170629 | CITY OF ELWOOD | 4,165.98 |
COMPENSATING USE TAX | 670 | 00469220 | 20170728 | CITY OF ELWOOD | 4,471.25 |
COMPENSATING USE TAX | 670 | 00473617 | 20170830 | CITY OF ELWOOD | 4,856.73 |
COMPENSATING USE TAX | 670 | 00477654 | 20170928 | CITY OF ELWOOD | 4,294.27 |
COMPENSATING USE TAX | 670 | 00482613 | 20171030 | CITY OF ELWOOD | 5,184.57 |
COMPENSATING USE TAX | 670 | 00488168 | 20171129 | CITY OF ELWOOD | 4,728.74 |
COMPENSATING USE TAX | 670 | 00492573 | 20171228 | CITY OF ELWOOD | 3,344.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 55,809.18 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069249 | 20170619 | CITY OF ELWOOD | 1,199.92 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072797 | 20171030 | CITY OF ELWOOD | 797.84 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,997.76 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449780 | 20170316 | CITY OF ELWOOD | 401.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455704 | 20170426 | CITY OF ELWOOD | 371.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470849 | 20170804 | CITY OF ELWOOD | 508.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484132 | 20171103 | CITY OF ELWOOD | 484.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,766.71 | ||
LOCAL SALES TAX | 670 | 00443708 | 20170130 | CITY OF ELWOOD | 15,538.74 |
LOCAL SALES TAX | 670 | 00447173 | 20170227 | CITY OF ELWOOD | 13,878.86 |
LOCAL SALES TAX | 670 | 00451662 | 20170330 | CITY OF ELWOOD | 12,683.71 |
LOCAL SALES TAX | 670 | 00456471 | 20170427 | CITY OF ELWOOD | 12,658.17 |
LOCAL SALES TAX | 670 | 00460364 | 20170530 | CITY OF ELWOOD | 14,739.52 |
LOCAL SALES TAX | 670 | 00464208 | 20170629 | CITY OF ELWOOD | 17,955.14 |
LOCAL SALES TAX | 670 | 00469221 | 20170728 | CITY OF ELWOOD | 14,179.33 |
LOCAL SALES TAX | 670 | 00473618 | 20170830 | CITY OF ELWOOD | 11,741.90 |
LOCAL SALES TAX | 670 | 00477655 | 20170928 | CITY OF ELWOOD | 12,359.31 |
LOCAL SALES TAX | 670 | 00482614 | 20171030 | CITY OF ELWOOD | 16,785.86 |
LOCAL SALES TAX | 670 | 00488167 | 20171129 | CITY OF ELWOOD | 16,234.08 |
LOCAL SALES TAX | 670 | 00492574 | 20171228 | CITY OF ELWOOD | 12,595.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 171,349.83 | ||
SPECIAL HIGHWAY | 670 | 00442231 | 20170123 | CITY OF ELWOOD | 8,019.34 |
SPECIAL HIGHWAY | 670 | 00454642 | 20170421 | CITY OF ELWOOD | 7,448.03 |
SPECIAL HIGHWAY | 670 | 00467326 | 20170721 | CITY OF ELWOOD | 7,784.05 |
SPECIAL HIGHWAY | 670 | 00480912 | 20171023 | CITY OF ELWOOD | 8,095.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,347.40 | ||
************************GRAND TOTAL | 262,270.88 |