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 | 00298438 | 20140129 | CITY OF ELWOOD | 3,770.37 |
COMPENSATING USE TAX | 670 | 00302634 | 20140226 | CITY OF ELWOOD | 5,092.72 |
COMPENSATING USE TAX | 670 | 00306809 | 20140324 | CITY OF ELWOOD | 3,310.81 |
COMPENSATING USE TAX | 670 | 00311859 | 20140428 | CITY OF ELWOOD | 3,524.41 |
COMPENSATING USE TAX | 670 | 00315219 | 20140527 | CITY OF ELWOOD | 4,818.77 |
COMPENSATING USE TAX | 670 | 00319085 | 20140626 | CITY OF ELWOOD | 3,262.95 |
COMPENSATING USE TAX | 670 | 00323006 | 20140723 | CITY OF ELWOOD | 3,505.00 |
COMPENSATING USE TAX | 670 | 00327051 | 20140828 | CITY OF ELWOOD | 5,190.63 |
COMPENSATING USE TAX | 670 | 00331089 | 20140929 | CITY OF ELWOOD | 4,146.83 |
COMPENSATING USE TAX | 670 | 00336168 | 20141030 | CITY OF ELWOOD | 3,471.92 |
COMPENSATING USE TAX | 670 | 00339663 | 20141128 | CITY OF ELWOOD | 5,958.04 |
COMPENSATING USE TAX | 670 | 00343363 | 20141230 | CITY OF ELWOOD | 4,369.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 50,422.35 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041922 | 20141001 | CITY OF ELWOOD | 1,094.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042228 | 20141008 | CITY OF ELWOOD | 1,108.65 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,203.59 | ||
LOCAL SALES TAX | 670 | 00298437 | 20140129 | CITY OF ELWOOD | 15,190.27 |
LOCAL SALES TAX | 670 | 00302633 | 20140226 | CITY OF ELWOOD | 12,284.73 |
LOCAL SALES TAX | 670 | 00306808 | 20140324 | CITY OF ELWOOD | 12,982.19 |
LOCAL SALES TAX | 670 | 00311860 | 20140428 | CITY OF ELWOOD | 14,443.46 |
LOCAL SALES TAX | 670 | 00315218 | 20140527 | CITY OF ELWOOD | 12,400.69 |
LOCAL SALES TAX | 670 | 00319084 | 20140626 | CITY OF ELWOOD | 15,951.05 |
LOCAL SALES TAX | 670 | 00323005 | 20140723 | CITY OF ELWOOD | 13,918.34 |
LOCAL SALES TAX | 670 | 00327052 | 20140828 | CITY OF ELWOOD | 14,884.04 |
LOCAL SALES TAX | 670 | 00331090 | 20140929 | CITY OF ELWOOD | 15,127.04 |
LOCAL SALES TAX | 670 | 00336167 | 20141030 | CITY OF ELWOOD | 14,355.96 |
LOCAL SALES TAX | 670 | 00339664 | 20141128 | CITY OF ELWOOD | 17,026.76 |
LOCAL SALES TAX | 670 | 00343364 | 20141230 | CITY OF ELWOOD | 15,916.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 174,481.20 | ||
SPECIAL HIGHWAY | 670 | 00296640 | 20140122 | CITY OF ELWOOD | 7,786.57 |
SPECIAL HIGHWAY | 670 | 00310151 | 20140421 | CITY OF ELWOOD | 7,500.78 |
SPECIAL HIGHWAY | 670 | 00321894 | 20140721 | CITY OF ELWOOD | 7,828.07 |
SPECIAL HIGHWAY | 670 | 00334249 | 20141021 | CITY OF ELWOOD | 8,007.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 31,123.01 | ||
************************GRAND TOTAL | 258,230.15 |