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