State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298427 | 20140129 | ELKHART CITY TREASURER | 3,997.31 |
COMPENSATING USE TAX | 670 | 00302623 | 20140226 | ELKHART CITY TREASURER | 6,019.11 |
COMPENSATING USE TAX | 670 | 00306798 | 20140324 | ELKHART CITY TREASURER | 4,256.80 |
COMPENSATING USE TAX | 670 | 00311849 | 20140428 | ELKHART CITY TREASURER | 3,479.38 |
COMPENSATING USE TAX | 670 | 00315208 | 20140527 | ELKHART CITY TREASURER | 5,685.64 |
COMPENSATING USE TAX | 670 | 00319074 | 20140626 | ELKHART CITY TREASURER | 2,554.67 |
COMPENSATING USE TAX | 670 | 00322995 | 20140723 | ELKHART CITY TREASURER | 1,653.85 |
COMPENSATING USE TAX | 670 | 00327040 | 20140828 | ELKHART CITY TREASURER | 2,644.16 |
COMPENSATING USE TAX | 670 | 00331078 | 20140929 | ELKHART CITY TREASURER | 6,674.24 |
COMPENSATING USE TAX | 670 | 00336157 | 20141030 | ELKHART CITY TREASURER | 3,052.62 |
COMPENSATING USE TAX | 670 | 00339652 | 20141128 | ELKHART CITY TREASURER | 3,172.06 |
COMPENSATING USE TAX | 670 | 00343352 | 20141230 | ELKHART CITY TREASURER | 2,453.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,643.61 | ||
LOCAL SALES TAX | 670 | 00298426 | 20140129 | ELKHART CITY TREASURER | 22,360.28 |
LOCAL SALES TAX | 670 | 00302622 | 20140226 | ELKHART CITY TREASURER | 25,499.10 |
LOCAL SALES TAX | 670 | 00306797 | 20140324 | ELKHART CITY TREASURER | 17,835.59 |
LOCAL SALES TAX | 670 | 00311850 | 20140428 | ELKHART CITY TREASURER | 31,361.59 |
LOCAL SALES TAX | 670 | 00315207 | 20140527 | ELKHART CITY TREASURER | 14,561.35 |
LOCAL SALES TAX | 670 | 00319073 | 20140626 | ELKHART CITY TREASURER | 20,440.90 |
LOCAL SALES TAX | 670 | 00322994 | 20140723 | ELKHART CITY TREASURER | 23,609.34 |
LOCAL SALES TAX | 670 | 00327041 | 20140828 | ELKHART CITY TREASURER | 14,636.00 |
LOCAL SALES TAX | 670 | 00331079 | 20140929 | ELKHART CITY TREASURER | 24,330.77 |
LOCAL SALES TAX | 670 | 00336156 | 20141030 | ELKHART CITY TREASURER | 16,986.53 |
LOCAL SALES TAX | 670 | 00339653 | 20141128 | ELKHART CITY TREASURER | 17,914.37 |
LOCAL SALES TAX | 670 | 00343353 | 20141230 | ELKHART CITY TREASURER | 14,655.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 244,191.75 | ||
SPECIAL HIGHWAY | 670 | 00296634 | 20140122 | ELKHART CITY TREASURER | 13,903.67 |
SPECIAL HIGHWAY | 670 | 00310145 | 20140421 | ELKHART CITY TREASURER | 13,393.37 |
SPECIAL HIGHWAY | 670 | 00321888 | 20140721 | ELKHART CITY TREASURER | 13,981.97 |
SPECIAL HIGHWAY | 670 | 00334243 | 20141021 | ELKHART CITY TREASURER | 14,302.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,581.62 | ||
************************GRAND TOTAL | 345,416.98 |