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