State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ELWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347890 20150130 CITY OF ELWOOD 4,060.38
COMPENSATING USE TAX 670 00351624 20150227 CITY OF ELWOOD 4,951.88
COMPENSATING USE TAX 670 00355539 20150330 CITY OF ELWOOD 3,869.85
COMPENSATING USE TAX 670 00360159 20150429 CITY OF ELWOOD 4,917.77
COMPENSATING USE TAX 670 00363679 20150528 CITY OF ELWOOD 8,032.40
COMPENSATING USE TAX 670 00367621 20150629 CITY OF ELWOOD 3,807.21
COMPENSATING USE TAX 670 00371657 20150730 CITY OF ELWOOD 4,639.63
COMPENSATING USE TAX 670 00374830 20150828 CITY OF ELWOOD 6,297.78
COMPENSATING USE TAX 670 00379107 20150930 CITY OF ELWOOD 5,376.69
COMPENSATING USE TAX 670 00383906 20151029 CITY OF ELWOOD 4,208.10
COMPENSATING USE TAX 670 00387503 20151130 CITY OF ELWOOD 4,488.76
COMPENSATING USE TAX 670 00391044 20151228 CITY OF ELWOOD 3,746.90
*********************************** TOTAL COMPENSATING USE TAX 58,397.35
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049231 20150610 CITY OF ELWOOD 739.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051926 20150915 CITY OF ELWOOD 1,243.28
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,983.15
LOCAL ALCOHOLIC LIQUOR 670 00389109 20151210 CITY OF ELWOOD 234.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 234.02
LOCAL SALES TAX 670 00347889 20150130 CITY OF ELWOOD 13,583.41
LOCAL SALES TAX 670 00351625 20150227 CITY OF ELWOOD 14,787.76
LOCAL SALES TAX 670 00355540 20150330 CITY OF ELWOOD 14,122.85
LOCAL SALES TAX 670 00360160 20150429 CITY OF ELWOOD 16,753.33
LOCAL SALES TAX 670 00363678 20150528 CITY OF ELWOOD 19,389.32
LOCAL SALES TAX 670 00367622 20150629 CITY OF ELWOOD 18,711.89
LOCAL SALES TAX 670 00371656 20150730 CITY OF ELWOOD 23,050.65
LOCAL SALES TAX 670 00374829 20150828 CITY OF ELWOOD 20,007.32
LOCAL SALES TAX 670 00379108 20150930 CITY OF ELWOOD 18,847.43
LOCAL SALES TAX 670 00383907 20151029 CITY OF ELWOOD 19,657.89
LOCAL SALES TAX 670 00387504 20151130 CITY OF ELWOOD 16,136.66
LOCAL SALES TAX 670 00391045 20151228 CITY OF ELWOOD 18,670.76
*********************************** TOTAL LOCAL SALES TAX 213,719.27
SPECIAL HIGHWAY 670 00345970 20150122 CITY OF ELWOOD 7,774.16
SPECIAL HIGHWAY 670 00358572 20150421 CITY OF ELWOOD 7,525.78
SPECIAL HIGHWAY 670 00370061 20150721 CITY OF ELWOOD 7,856.13
SPECIAL HIGHWAY 670 00382201 20151021 CITY OF ELWOOD 8,382.55
*********************************** TOTAL SPECIAL HIGHWAY 31,538.62
************************GRAND TOTAL 305,872.41