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 | 00137078 | 20120130 | CITY OF ELSMORE | 27.63 |
COMPENSATING USE TAX | 670 | 00143058 | 20120227 | CITY OF ELSMORE | 27.62 |
COMPENSATING USE TAX | 670 | 00149649 | 20120328 | CITY OF ELSMORE | 22.16 |
COMPENSATING USE TAX | 670 | 00156787 | 20120430 | CITY OF ELSMORE | 25.89 |
COMPENSATING USE TAX | 670 | 00163074 | 20120530 | CITY OF ELSMORE | 28.38 |
COMPENSATING USE TAX | 670 | 00168320 | 20120628 | CITY OF ELSMORE | 25.19 |
COMPENSATING USE TAX | 670 | 00173604 | 20120727 | CITY OF ELSMORE | 18.78 |
COMPENSATING USE TAX | 670 | 00178548 | 20120830 | CITY OF ELSMORE | 20.66 |
COMPENSATING USE TAX | 670 | 00188109 | 20120927 | CITY OF ELSMORE | 26.08 |
COMPENSATING USE TAX | 670 | 00196216 | 20121030 | CITY OF ELSMORE | 23.55 |
COMPENSATING USE TAX | 670 | 00202559 | 20121129 | CITY OF ELSMORE | 25.34 |
COMPENSATING USE TAX | 670 | 00208888 | 20121224 | CITY OF ELSMORE | 26.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 297.48 | ||
LOCAL SALES TAX | 670 | 00137079 | 20120130 | CITY OF ELSMORE | 219.09 |
LOCAL SALES TAX | 670 | 00143059 | 20120227 | CITY OF ELSMORE | 197.42 |
LOCAL SALES TAX | 670 | 00149650 | 20120328 | CITY OF ELSMORE | 202.02 |
LOCAL SALES TAX | 670 | 00156788 | 20120430 | CITY OF ELSMORE | 194.04 |
LOCAL SALES TAX | 670 | 00163075 | 20120530 | CITY OF ELSMORE | 217.93 |
LOCAL SALES TAX | 670 | 00168321 | 20120628 | CITY OF ELSMORE | 203.18 |
LOCAL SALES TAX | 670 | 00173605 | 20120727 | CITY OF ELSMORE | 213.59 |
LOCAL SALES TAX | 670 | 00178549 | 20120830 | CITY OF ELSMORE | 251.33 |
LOCAL SALES TAX | 670 | 00188108 | 20120927 | CITY OF ELSMORE | 190.47 |
LOCAL SALES TAX | 670 | 00196215 | 20121030 | CITY OF ELSMORE | 211.22 |
LOCAL SALES TAX | 670 | 00202560 | 20121129 | CITY OF ELSMORE | 231.31 |
LOCAL SALES TAX | 670 | 00208889 | 20121224 | CITY OF ELSMORE | 198.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,530.10 | ||
SPECIAL HIGHWAY | 670 | 00135073 | 20120120 | CITY OF ELSMORE | 504.62 |
SPECIAL HIGHWAY | 670 | 00154247 | 20120419 | CITY OF ELSMORE | 480.52 |
SPECIAL HIGHWAY | 670 | 00171080 | 20120719 | CITY OF ELSMORE | 504.55 |
SPECIAL HIGHWAY | 670 | 00194045 | 20121019 | CITY OF ELSMORE | 505.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,994.81 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10076636 | 20121107 | CITY OF ELSMORE | 20,200.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,200.00 | ||
************************GRAND TOTAL | 25,022.39 |