State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ELWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395772 20160129 CITY OF ELWOOD 3,676.27
COMPENSATING USE TAX 670 00399944 20160226 CITY OF ELWOOD 5,819.42
COMPENSATING USE TAX 670 00405021 20160330 CITY OF ELWOOD 3,187.74
COMPENSATING USE TAX 670 00409865 20160428 CITY OF ELWOOD 5,271.89
COMPENSATING USE TAX 670 00413684 20160527 CITY OF ELWOOD 7,866.11
COMPENSATING USE TAX 670 00418067 20160629 CITY OF ELWOOD 5,289.01
COMPENSATING USE TAX 670 00422088 20160728 CITY OF ELWOOD 3,959.37
COMPENSATING USE TAX 670 00425521 20160830 CITY OF ELWOOD 5,424.49
COMPENSATING USE TAX 670 00429881 20160929 CITY OF ELWOOD 4,696.89
COMPENSATING USE TAX 670 00433414 20161028 CITY OF ELWOOD 5,049.27
COMPENSATING USE TAX 670 00436306 20161129 CITY OF ELWOOD 4,740.54
COMPENSATING USE TAX 670 00439542 20161229 CITY OF ELWOOD 2,103.70
*********************************** TOTAL COMPENSATING USE TAX 57,084.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE061149 20160812 CITY OF ELWOOD 1,416.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063856 20161201 CITY OF ELWOOD 571.19
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,987.69
LOCAL ALCOHOLIC LIQUOR 670 00402904 20160314 CITY OF ELWOOD 321.97
LOCAL ALCOHOLIC LIQUOR 670 00416229 20160614 CITY OF ELWOOD 64.17
LOCAL ALCOHOLIC LIQUOR 670 00427632 20160916 CITY OF ELWOOD 519.91
LOCAL ALCOHOLIC LIQUOR 670 00438159 20161216 CITY OF ELWOOD 439.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,345.42
LOCAL SALES TAX 670 00395773 20160129 CITY OF ELWOOD 16,401.01
LOCAL SALES TAX 670 00399945 20160226 CITY OF ELWOOD 18,819.08
LOCAL SALES TAX 670 00405020 20160330 CITY OF ELWOOD 13,424.79
LOCAL SALES TAX 670 00409866 20160428 CITY OF ELWOOD 15,414.43
LOCAL SALES TAX 670 00413685 20160527 CITY OF ELWOOD 14,822.21
LOCAL SALES TAX 670 00418068 20160629 CITY OF ELWOOD 13,164.29
LOCAL SALES TAX 670 00422089 20160728 CITY OF ELWOOD 18,853.06
LOCAL SALES TAX 670 00425522 20160830 CITY OF ELWOOD 14,436.98
LOCAL SALES TAX 670 00429207 20160929 CITY OF ELWOOD 15,912.20
LOCAL SALES TAX 670 00433415 20161028 CITY OF ELWOOD 16,750.94
LOCAL SALES TAX 670 00436307 20161129 CITY OF ELWOOD 17,672.46
LOCAL SALES TAX 670 00439543 20161229 CITY OF ELWOOD 12,425.29
*********************************** TOTAL LOCAL SALES TAX 188,096.74
SPECIAL HIGHWAY 670 00394119 20160122 CITY OF ELWOOD 7,916.95
SPECIAL HIGHWAY 670 00408245 20160421 CITY OF ELWOOD 7,577.70
SPECIAL HIGHWAY 670 00420560 20160721 CITY OF ELWOOD 7,781.54
SPECIAL HIGHWAY 670 00431862 20161020 CITY OF ELWOOD 8,452.66
*********************************** TOTAL SPECIAL HIGHWAY 31,728.85
************************GRAND TOTAL 280,243.40