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 | 00216247 | 20130131 | ELKHART CITY TREASURER | 3,666.60 |
COMPENSATING USE TAX | 670 | 00222402 | 20130225 | ELKHART CITY TREASURER | 3,952.66 |
COMPENSATING USE TAX | 670 | 00229818 | 20130328 | ELKHART CITY TREASURER | 3,949.69 |
COMPENSATING USE TAX | 670 | 00236992 | 20130426 | ELKHART CITY TREASURER | 4,014.99 |
COMPENSATING USE TAX | 670 | 00242675 | 20130530 | ELKHART CITY TREASURER | 3,173.12 |
COMPENSATING USE TAX | 670 | 00248078 | 20130625 | ELKHART CITY TREASURER | 3,093.07 |
COMPENSATING USE TAX | 670 | 00254398 | 20130729 | ELKHART CITY TREASURER | 3,547.28 |
COMPENSATING USE TAX | 670 | 00260948 | 20130829 | ELKHART CITY TREASURER | 3,910.49 |
COMPENSATING USE TAX | 670 | 00267631 | 20130926 | ELKHART CITY TREASURER | 3,645.55 |
COMPENSATING USE TAX | 670 | 00279973 | 20131030 | ELKHART CITY TREASURER | 3,866.47 |
COMPENSATING USE TAX | 670 | 00286169 | 20131125 | ELKHART CITY TREASURER | 4,784.33 |
COMPENSATING USE TAX | 670 | 00293990 | 20131226 | ELKHART CITY TREASURER | 3,828.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,432.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226156 | 20130313 | ELKHART CITY TREASURER | 320.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245332 | 20130612 | ELKHART CITY TREASURER | 515.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263874 | 20130911 | ELKHART CITY TREASURER | 7.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 843.47 | ||
LOCAL SALES TAX | 670 | 00216248 | 20130131 | ELKHART CITY TREASURER | 19,157.75 |
LOCAL SALES TAX | 670 | 00222403 | 20130225 | ELKHART CITY TREASURER | 20,053.99 |
LOCAL SALES TAX | 670 | 00229817 | 20130328 | ELKHART CITY TREASURER | 19,801.24 |
LOCAL SALES TAX | 670 | 00236991 | 20130426 | ELKHART CITY TREASURER | 25,851.82 |
LOCAL SALES TAX | 670 | 00242674 | 20130530 | ELKHART CITY TREASURER | 20,245.33 |
LOCAL SALES TAX | 670 | 00248077 | 20130625 | ELKHART CITY TREASURER | 17,865.59 |
LOCAL SALES TAX | 670 | 00254397 | 20130729 | ELKHART CITY TREASURER | 22,112.17 |
LOCAL SALES TAX | 670 | 00260949 | 20130829 | ELKHART CITY TREASURER | 23,873.43 |
LOCAL SALES TAX | 670 | 00267630 | 20130926 | ELKHART CITY TREASURER | 21,716.76 |
LOCAL SALES TAX | 670 | 00279972 | 20131030 | ELKHART CITY TREASURER | 18,342.09 |
LOCAL SALES TAX | 670 | 00286168 | 20131125 | ELKHART CITY TREASURER | 18,231.52 |
LOCAL SALES TAX | 670 | 00293989 | 20131226 | ELKHART CITY TREASURER | 19,201.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 246,453.65 | ||
SPECIAL HIGHWAY | 670 | 00213491 | 20130122 | ELKHART CITY TREASURER | 13,609.13 |
SPECIAL HIGHWAY | 670 | 00234762 | 20130419 | ELKHART CITY TREASURER | 12,820.28 |
SPECIAL HIGHWAY | 670 | 00251824 | 20130719 | ELKHART CITY TREASURER | 13,387.19 |
SPECIAL HIGHWAY | 670 | 00277716 | 20131021 | ELKHART CITY TREASURER | 14,826.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 54,642.77 | ||
************************GRAND TOTAL | 347,372.57 |