State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ELWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443707 20170130 CITY OF ELWOOD 2,397.11
COMPENSATING USE TAX 670 00447172 20170227 CITY OF ELWOOD 4,123.63
COMPENSATING USE TAX 670 00451661 20170330 CITY OF ELWOOD 2,685.75
COMPENSATING USE TAX 670 00456470 20170427 CITY OF ELWOOD 4,641.31
COMPENSATING USE TAX 670 00460365 20170530 CITY OF ELWOOD 10,915.32
COMPENSATING USE TAX 670 00464207 20170629 CITY OF ELWOOD 4,165.98
COMPENSATING USE TAX 670 00469220 20170728 CITY OF ELWOOD 4,471.25
COMPENSATING USE TAX 670 00473617 20170830 CITY OF ELWOOD 4,856.73
COMPENSATING USE TAX 670 00477654 20170928 CITY OF ELWOOD 4,294.27
COMPENSATING USE TAX 670 00482613 20171030 CITY OF ELWOOD 5,184.57
COMPENSATING USE TAX 670 00488168 20171129 CITY OF ELWOOD 4,728.74
*********************************** TOTAL COMPENSATING USE TAX 52,464.66
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069249 20170619 CITY OF ELWOOD 1,199.92
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072797 20171030 CITY OF ELWOOD 797.84
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,997.76
LOCAL ALCOHOLIC LIQUOR 670 00449780 20170316 CITY OF ELWOOD 401.96
LOCAL ALCOHOLIC LIQUOR 670 00455704 20170426 CITY OF ELWOOD 371.19
LOCAL ALCOHOLIC LIQUOR 670 00470849 20170804 CITY OF ELWOOD 508.66
LOCAL ALCOHOLIC LIQUOR 670 00484132 20171103 CITY OF ELWOOD 484.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,766.71
LOCAL SALES TAX 670 00443708 20170130 CITY OF ELWOOD 15,538.74
LOCAL SALES TAX 670 00447173 20170227 CITY OF ELWOOD 13,878.86
LOCAL SALES TAX 670 00451662 20170330 CITY OF ELWOOD 12,683.71
LOCAL SALES TAX 670 00456471 20170427 CITY OF ELWOOD 12,658.17
LOCAL SALES TAX 670 00460364 20170530 CITY OF ELWOOD 14,739.52
LOCAL SALES TAX 670 00464208 20170629 CITY OF ELWOOD 17,955.14
LOCAL SALES TAX 670 00469221 20170728 CITY OF ELWOOD 14,179.33
LOCAL SALES TAX 670 00473618 20170830 CITY OF ELWOOD 11,741.90
LOCAL SALES TAX 670 00477655 20170928 CITY OF ELWOOD 12,359.31
LOCAL SALES TAX 670 00482614 20171030 CITY OF ELWOOD 16,785.86
LOCAL SALES TAX 670 00488167 20171129 CITY OF ELWOOD 16,234.08
*********************************** TOTAL LOCAL SALES TAX 158,754.62
SPECIAL HIGHWAY 670 00442231 20170123 CITY OF ELWOOD 8,019.34
SPECIAL HIGHWAY 670 00454642 20170421 CITY OF ELWOOD 7,448.03
SPECIAL HIGHWAY 670 00467326 20170721 CITY OF ELWOOD 7,784.05
SPECIAL HIGHWAY 670 00480912 20171023 CITY OF ELWOOD 8,095.98
*********************************** TOTAL SPECIAL HIGHWAY 31,347.40
************************GRAND TOTAL 246,331.15