State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395758 | 20160129 | ELKHART CITY TREASURER | 6,661.05 |
COMPENSATING USE TAX | 670 | 00399931 | 20160226 | ELKHART CITY TREASURER | 5,979.51 |
COMPENSATING USE TAX | 670 | 00405008 | 20160330 | ELKHART CITY TREASURER | 5,696.09 |
COMPENSATING USE TAX | 670 | 00409852 | 20160428 | ELKHART CITY TREASURER | 5,344.64 |
COMPENSATING USE TAX | 670 | 00413672 | 20160527 | ELKHART CITY TREASURER | 9,397.22 |
COMPENSATING USE TAX | 670 | 00418053 | 20160629 | ELKHART CITY TREASURER | 4,994.33 |
COMPENSATING USE TAX | 670 | 00422075 | 20160728 | ELKHART CITY TREASURER | 7,471.75 |
COMPENSATING USE TAX | 670 | 00425507 | 20160830 | ELKHART CITY TREASURER | 4,443.59 |
COMPENSATING USE TAX | 670 | 00429874 | 20160929 | ELKHART CITY TREASURER | 4,798.51 |
COMPENSATING USE TAX | 670 | 00433401 | 20161028 | ELKHART CITY TREASURER | 5,487.15 |
COMPENSATING USE TAX | 670 | 00436294 | 20161129 | ELKHART CITY TREASURER | 5,993.26 |
COMPENSATING USE TAX | 670 | 00439529 | 20161229 | ELKHART CITY TREASURER | 5,502.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 71,769.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00438155 | 20161216 | ELKHART CITY TREASURER | 180.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 180.52 | ||
LOCAL SALES TAX | 670 | 00395759 | 20160129 | ELKHART CITY TREASURER | 23,051.08 |
LOCAL SALES TAX | 670 | 00399932 | 20160226 | ELKHART CITY TREASURER | 22,743.55 |
LOCAL SALES TAX | 670 | 00405007 | 20160330 | ELKHART CITY TREASURER | 25,477.87 |
LOCAL SALES TAX | 670 | 00409853 | 20160428 | ELKHART CITY TREASURER | 22,834.85 |
LOCAL SALES TAX | 670 | 00413673 | 20160527 | ELKHART CITY TREASURER | 26,858.68 |
LOCAL SALES TAX | 670 | 00418054 | 20160629 | ELKHART CITY TREASURER | 26,879.16 |
LOCAL SALES TAX | 670 | 00422076 | 20160728 | ELKHART CITY TREASURER | 21,622.15 |
LOCAL SALES TAX | 670 | 00425508 | 20160830 | ELKHART CITY TREASURER | 26,281.10 |
LOCAL SALES TAX | 670 | 00429201 | 20160929 | ELKHART CITY TREASURER | 25,083.13 |
LOCAL SALES TAX | 670 | 00433402 | 20161028 | ELKHART CITY TREASURER | 23,124.30 |
LOCAL SALES TAX | 670 | 00436295 | 20161129 | ELKHART CITY TREASURER | 28,676.48 |
LOCAL SALES TAX | 670 | 00439530 | 20161229 | ELKHART CITY TREASURER | 26,489.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 299,121.89 | ||
SPECIAL HIGHWAY | 670 | 00394113 | 20160122 | ELKHART CITY TREASURER | 13,894.11 |
SPECIAL HIGHWAY | 670 | 00408239 | 20160421 | ELKHART CITY TREASURER | 13,298.74 |
SPECIAL HIGHWAY | 670 | 00420554 | 20160721 | ELKHART CITY TREASURER | 13,375.34 |
SPECIAL HIGHWAY | 670 | 00431856 | 20161020 | ELKHART CITY TREASURER | 14,528.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,097.09 | ||
STATE AID - WATER OFFICE | 709 | 00002706 | 20160502 | ELKHART CITY TREASURER | 4,000.00 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 4,000.00 | ||
************************GRAND TOTAL | 430,168.97 |