State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ELGIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137065 20120130 CITY OF ELGIN 68.07
COMPENSATING USE TAX 670 00143045 20120227 CITY OF ELGIN 65.90
COMPENSATING USE TAX 670 00149636 20120328 CITY OF ELGIN 78.59
COMPENSATING USE TAX 670 00156774 20120430 CITY OF ELGIN 166.04
COMPENSATING USE TAX 670 00163061 20120530 CITY OF ELGIN 131.66
COMPENSATING USE TAX 670 00168307 20120628 CITY OF ELGIN 87.14
COMPENSATING USE TAX 670 00173591 20120727 CITY OF ELGIN 41.62
COMPENSATING USE TAX 670 00178535 20120830 CITY OF ELGIN 26.94
COMPENSATING USE TAX 670 00188096 20120927 CITY OF ELGIN 131.25
COMPENSATING USE TAX 670 00196203 20121030 CITY OF ELGIN 25.84
COMPENSATING USE TAX 670 00202546 20121129 CITY OF ELGIN 67.88
COMPENSATING USE TAX 670 00208875 20121224 CITY OF ELGIN 91.00
*********************************** TOTAL COMPENSATING USE TAX 981.93
FEDERAL AID - DEPART OF COMMERCE 300 00009072 20120120 CITY OF ELGIN 6,370.00
FEDERAL AID - DEPART OF COMMERCE 300 00011923 20120725 CITY OF ELGIN 33,161.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 39,531.00
LOCAL SALES TAX 670 00137066 20120130 CITY OF ELGIN 305.61
LOCAL SALES TAX 670 00143046 20120227 CITY OF ELGIN 266.65
LOCAL SALES TAX 670 00149637 20120328 CITY OF ELGIN 335.61
LOCAL SALES TAX 670 00156775 20120430 CITY OF ELGIN 280.55
LOCAL SALES TAX 670 00163062 20120530 CITY OF ELGIN 329.60
LOCAL SALES TAX 670 00168308 20120628 CITY OF ELGIN 284.71
LOCAL SALES TAX 670 00173592 20120727 CITY OF ELGIN 274.44
LOCAL SALES TAX 670 00178536 20120830 CITY OF ELGIN 320.56
LOCAL SALES TAX 670 00188095 20120927 CITY OF ELGIN 264.66
LOCAL SALES TAX 670 00196202 20121030 CITY OF ELGIN 359.34
LOCAL SALES TAX 670 00202547 20121129 CITY OF ELGIN 431.60
LOCAL SALES TAX 670 00208876 20121224 CITY OF ELGIN 302.03
*********************************** TOTAL LOCAL SALES TAX 3,755.36
SPECIAL HIGHWAY 670 00135065 20120120 CITY OF ELGIN 583.26
SPECIAL HIGHWAY 670 00154239 20120419 CITY OF ELGIN 555.41
SPECIAL HIGHWAY 670 00171072 20120719 CITY OF ELGIN 570.08
SPECIAL HIGHWAY 670 00194037 20121019 CITY OF ELGIN 570.72
*********************************** TOTAL SPECIAL HIGHWAY 2,279.47
************************GRAND TOTAL 46,547.76