State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443693 | 20170130 | ELKHART CITY TREASURER | 7,340.21 |
COMPENSATING USE TAX | 670 | 00447159 | 20170227 | ELKHART CITY TREASURER | 6,378.40 |
COMPENSATING USE TAX | 670 | 00451648 | 20170330 | ELKHART CITY TREASURER | 4,778.32 |
COMPENSATING USE TAX | 670 | 00456457 | 20170427 | ELKHART CITY TREASURER | 9,170.19 |
COMPENSATING USE TAX | 670 | 00460352 | 20170530 | ELKHART CITY TREASURER | 5,354.05 |
COMPENSATING USE TAX | 670 | 00464194 | 20170629 | ELKHART CITY TREASURER | 5,398.40 |
COMPENSATING USE TAX | 670 | 00469207 | 20170728 | ELKHART CITY TREASURER | 7,684.55 |
COMPENSATING USE TAX | 670 | 00473604 | 20170830 | ELKHART CITY TREASURER | 8,253.70 |
COMPENSATING USE TAX | 670 | 00477641 | 20170928 | ELKHART CITY TREASURER | 8,974.64 |
COMPENSATING USE TAX | 670 | 00482600 | 20171030 | ELKHART CITY TREASURER | 7,758.77 |
COMPENSATING USE TAX | 670 | 00488155 | 20171129 | ELKHART CITY TREASURER | 7,292.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 78,383.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449776 | 20170316 | ELKHART CITY TREASURER | 208.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455700 | 20170426 | ELKHART CITY TREASURER | 250.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470845 | 20170804 | ELKHART CITY TREASURER | 178.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484128 | 20171103 | ELKHART CITY TREASURER | 119.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 756.46 | ||
LOCAL SALES TAX | 670 | 00443694 | 20170130 | ELKHART CITY TREASURER | 21,763.84 |
LOCAL SALES TAX | 670 | 00447160 | 20170227 | ELKHART CITY TREASURER | 26,978.24 |
LOCAL SALES TAX | 670 | 00451649 | 20170330 | ELKHART CITY TREASURER | 20,512.71 |
LOCAL SALES TAX | 670 | 00456458 | 20170427 | ELKHART CITY TREASURER | 23,381.66 |
LOCAL SALES TAX | 670 | 00460351 | 20170530 | ELKHART CITY TREASURER | 23,837.41 |
LOCAL SALES TAX | 670 | 00464195 | 20170629 | ELKHART CITY TREASURER | 25,067.42 |
LOCAL SALES TAX | 670 | 00469208 | 20170728 | ELKHART CITY TREASURER | 24,593.90 |
LOCAL SALES TAX | 670 | 00473605 | 20170830 | ELKHART CITY TREASURER | 30,889.21 |
LOCAL SALES TAX | 670 | 00477642 | 20170928 | ELKHART CITY TREASURER | 28,865.03 |
LOCAL SALES TAX | 670 | 00482601 | 20171030 | ELKHART CITY TREASURER | 26,824.01 |
LOCAL SALES TAX | 670 | 00488154 | 20171129 | ELKHART CITY TREASURER | 25,979.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 278,693.07 | ||
SPECIAL HIGHWAY | 670 | 00442225 | 20170123 | ELKHART CITY TREASURER | 13,784.09 |
SPECIAL HIGHWAY | 670 | 00454636 | 20170421 | ELKHART CITY TREASURER | 12,802.09 |
SPECIAL HIGHWAY | 670 | 00467320 | 20170721 | ELKHART CITY TREASURER | 12,933.29 |
SPECIAL HIGHWAY | 670 | 00480906 | 20171023 | ELKHART CITY TREASURER | 13,451.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 52,971.04 | ||
************************GRAND TOTAL | 410,804.03 |