State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ELWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050912 20110128 ELWOOD CITY TREASURER 3,544.03
COMPENSATING USE TAX 670 00057766 20110228 ELWOOD CITY TREASURER 4,731.97
COMPENSATING USE TAX 670 00065357 20110330 ELWOOD CITY TREASURER 3,928.56
COMPENSATING USE TAX 670 00074199 20110428 ELWOOD CITY TREASURER 4,020.21
COMPENSATING USE TAX 670 00080620 20110527 ELWOOD CITY TREASURER 4,802.88
COMPENSATING USE TAX 670 00086663 20110629 ELWOOD CITY TREASURER 3,138.79
COMPENSATING USE TAX 670 00092913 20110728 ELWOOD CITY TREASURER 3,419.88
COMPENSATING USE TAX 670 00099529 20110830 ELWOOD CITY TREASURER 4,030.80
COMPENSATING USE TAX 670 00106943 20110928 ELWOOD CITY TREASURER 2,927.19
COMPENSATING USE TAX 670 00118546 20111027 ELWOOD CITY TREASURER 3,169.77
COMPENSATING USE TAX 670 00123699 20111128 ELWOOD CITY TREASURER 4,805.74
COMPENSATING USE TAX 670 00130032 20111227 ELWOOD CITY TREASURER 3,516.96
*********************************** TOTAL COMPENSATING USE TAX 46,036.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008864 20110622 ELWOOD CITY TREASURER 729.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011264 20110920 ELWOOD CITY TREASURER 1,067.12
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,796.80
LOCAL SALES TAX 670 00050913 20110128 ELWOOD CITY TREASURER 12,735.86
LOCAL SALES TAX 670 00057765 20110228 ELWOOD CITY TREASURER 11,807.54
LOCAL SALES TAX 670 00065358 20110330 ELWOOD CITY TREASURER 15,620.27
LOCAL SALES TAX 670 00074200 20110428 ELWOOD CITY TREASURER 11,824.84
LOCAL SALES TAX 670 00080621 20110527 ELWOOD CITY TREASURER 13,853.31
LOCAL SALES TAX 670 00086664 20110629 ELWOOD CITY TREASURER 13,428.36
LOCAL SALES TAX 670 00092914 20110728 ELWOOD CITY TREASURER 13,324.42
LOCAL SALES TAX 670 00099530 20110830 ELWOOD CITY TREASURER 16,142.90
LOCAL SALES TAX 670 00106944 20110928 ELWOOD CITY TREASURER 12,241.08
LOCAL SALES TAX 670 00118547 20111027 ELWOOD CITY TREASURER 13,058.94
LOCAL SALES TAX 670 00123700 20111128 ELWOOD CITY TREASURER 18,751.33
LOCAL SALES TAX 670 00130033 20111227 ELWOOD CITY TREASURER 15,166.99
*********************************** TOTAL LOCAL SALES TAX 167,955.84
SPECIAL HIGHWAY 670 00048771 20110124 ELWOOD CITY TREASURER 7,684.37
SPECIAL HIGHWAY 670 00070981 20110420 ELWOOD CITY TREASURER 6,901.23
SPECIAL HIGHWAY 670 00090358 20110721 ELWOOD CITY TREASURER 7,862.51
SPECIAL HIGHWAY 670 00116626 20111020 ELWOOD CITY TREASURER 8,139.11
*********************************** TOTAL SPECIAL HIGHWAY 30,587.22
************************GRAND TOTAL 246,376.64