State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ELGIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216243 20130131 CITY OF ELGIN 87.53
COMPENSATING USE TAX 670 00222398 20130225 CITY OF ELGIN 58.22
COMPENSATING USE TAX 670 00229814 20130328 CITY OF ELGIN 137.55
COMPENSATING USE TAX 670 00236988 20130426 CITY OF ELGIN 93.05
COMPENSATING USE TAX 670 00242671 20130530 CITY OF ELGIN 134.71
COMPENSATING USE TAX 670 00248074 20130625 CITY OF ELGIN 86.48
COMPENSATING USE TAX 670 00254394 20130729 CITY OF ELGIN 58.77
COMPENSATING USE TAX 670 00260944 20130829 CITY OF ELGIN 82.86
COMPENSATING USE TAX 670 00267627 20130926 CITY OF ELGIN 79.39
COMPENSATING USE TAX 670 00279969 20131030 CITY OF ELGIN 113.84
COMPENSATING USE TAX 670 00286165 20131125 CITY OF ELGIN 149.41
COMPENSATING USE TAX 670 00293986 20131226 CITY OF ELGIN 67.46
*********************************** TOTAL COMPENSATING USE TAX 1,149.27
FEDERAL AID - DEPART OF COMMERCE 300 00015104 20130213 CITY OF ELGIN 3,538.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,538.00
LOCAL SALES TAX 670 00216244 20130131 CITY OF ELGIN 274.12
LOCAL SALES TAX 670 00222399 20130225 CITY OF ELGIN 249.98
LOCAL SALES TAX 670 00229813 20130328 CITY OF ELGIN 253.22
LOCAL SALES TAX 670 00236987 20130426 CITY OF ELGIN 275.17
LOCAL SALES TAX 670 00242670 20130530 CITY OF ELGIN 376.75
LOCAL SALES TAX 670 00248073 20130625 CITY OF ELGIN 384.85
LOCAL SALES TAX 670 00254393 20130729 CITY OF ELGIN 394.45
LOCAL SALES TAX 670 00260945 20130829 CITY OF ELGIN 327.96
LOCAL SALES TAX 670 00267626 20130926 CITY OF ELGIN 331.15
LOCAL SALES TAX 670 00279968 20131030 CITY OF ELGIN 336.71
LOCAL SALES TAX 670 00286164 20131125 CITY OF ELGIN 402.63
LOCAL SALES TAX 670 00293985 20131226 CITY OF ELGIN 340.76
*********************************** TOTAL LOCAL SALES TAX 3,947.75
SPECIAL HIGHWAY 670 00213488 20130122 CITY OF ELGIN 542.87
SPECIAL HIGHWAY 670 00234759 20130419 CITY OF ELGIN 511.40
SPECIAL HIGHWAY 670 00251821 20130719 CITY OF ELGIN 539.96
SPECIAL HIGHWAY 670 00277713 20131021 CITY OF ELGIN 598.00
************************GRAND TOTAL 10,827.25