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