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 | 00216258 | 20130131 | CITY OF ELWOOD | 3,054.00 |
COMPENSATING USE TAX | 670 | 00222413 | 20130225 | CITY OF ELWOOD | 3,349.86 |
COMPENSATING USE TAX | 670 | 00229829 | 20130328 | CITY OF ELWOOD | 3,538.91 |
COMPENSATING USE TAX | 670 | 00237003 | 20130426 | CITY OF ELWOOD | 2,845.48 |
COMPENSATING USE TAX | 670 | 00242685 | 20130530 | CITY OF ELWOOD | 3,990.23 |
COMPENSATING USE TAX | 670 | 00248089 | 20130625 | CITY OF ELWOOD | 4,012.73 |
COMPENSATING USE TAX | 670 | 00254409 | 20130729 | CITY OF ELWOOD | 4,533.29 |
COMPENSATING USE TAX | 670 | 00260959 | 20130829 | CITY OF ELWOOD | 12,848.92 |
COMPENSATING USE TAX | 670 | 00267642 | 20130926 | CITY OF ELWOOD | 2,661.18 |
COMPENSATING USE TAX | 670 | 00279984 | 20131030 | CITY OF ELWOOD | 5,158.19 |
COMPENSATING USE TAX | 670 | 00286180 | 20131125 | CITY OF ELWOOD | 5,829.50 |
COMPENSATING USE TAX | 670 | 00294001 | 20131226 | CITY OF ELWOOD | 3,016.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 54,838.81 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028783 | 20130702 | CITY OF ELWOOD | 905.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030935 | 20130912 | CITY OF ELWOOD | 886.15 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,791.29 | ||
LOCAL SALES TAX | 670 | 00216259 | 20130131 | CITY OF ELWOOD | 11,854.75 |
LOCAL SALES TAX | 670 | 00222414 | 20130225 | CITY OF ELWOOD | 11,535.56 |
LOCAL SALES TAX | 670 | 00229828 | 20130328 | CITY OF ELWOOD | 13,988.54 |
LOCAL SALES TAX | 670 | 00237002 | 20130426 | CITY OF ELWOOD | 11,228.46 |
LOCAL SALES TAX | 670 | 00242684 | 20130530 | CITY OF ELWOOD | 11,766.16 |
LOCAL SALES TAX | 670 | 00248088 | 20130625 | CITY OF ELWOOD | 15,038.09 |
LOCAL SALES TAX | 670 | 00254408 | 20130729 | CITY OF ELWOOD | 16,877.54 |
LOCAL SALES TAX | 670 | 00260960 | 20130829 | CITY OF ELWOOD | 17,109.82 |
LOCAL SALES TAX | 670 | 00267641 | 20130926 | CITY OF ELWOOD | 14,563.73 |
LOCAL SALES TAX | 670 | 00279983 | 20131030 | CITY OF ELWOOD | 14,789.96 |
LOCAL SALES TAX | 670 | 00286179 | 20131125 | CITY OF ELWOOD | 13,108.12 |
LOCAL SALES TAX | 670 | 00294000 | 20131226 | CITY OF ELWOOD | 16,664.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,525.27 | ||
SPECIAL HIGHWAY | 670 | 00213497 | 20130122 | CITY OF ELWOOD | 7,631.35 |
SPECIAL HIGHWAY | 670 | 00234768 | 20130419 | CITY OF ELWOOD | 7,189.00 |
SPECIAL HIGHWAY | 670 | 00251830 | 20130719 | CITY OF ELWOOD | 7,497.33 |
SPECIAL HIGHWAY | 670 | 00277722 | 20131021 | CITY OF ELWOOD | 8,303.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 30,620.89 | ||
************************GRAND TOTAL | 255,776.26 |