State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136959 | 20120130 | CITY OF CIMARRON | 2,129.63 |
COMPENSATING USE TAX | 670 | 00142939 | 20120227 | CITY OF CIMARRON | 3,730.29 |
COMPENSATING USE TAX | 670 | 00149530 | 20120328 | CITY OF CIMARRON | 5,855.41 |
COMPENSATING USE TAX | 670 | 00156668 | 20120430 | CITY OF CIMARRON | 4,990.99 |
COMPENSATING USE TAX | 670 | 00162955 | 20120530 | CITY OF CIMARRON | 8,903.93 |
COMPENSATING USE TAX | 670 | 00168201 | 20120628 | CITY OF CIMARRON | 4,979.79 |
COMPENSATING USE TAX | 670 | 00173485 | 20120727 | CITY OF CIMARRON | 3,975.46 |
COMPENSATING USE TAX | 670 | 00178429 | 20120830 | CITY OF CIMARRON | 22,406.44 |
COMPENSATING USE TAX | 670 | 00187990 | 20120927 | CITY OF CIMARRON | 11,040.36 |
COMPENSATING USE TAX | 670 | 00196097 | 20121030 | CITY OF CIMARRON | 7,958.77 |
COMPENSATING USE TAX | 670 | 00202440 | 20121129 | CITY OF CIMARRON | 11,916.96 |
COMPENSATING USE TAX | 670 | 00208769 | 20121224 | CITY OF CIMARRON | 10,770.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 98,658.91 | ||
DOT - CONNECTING LINKS | 276 | 00046910 | 20120105 | CITY OF CIMARRON | 4,813.74 |
DOT - CONNECTING LINKS | 276 | 00054506 | 20120405 | CITY OF CIMARRON | 4,748.41 |
DOT - CONNECTING LINKS | 276 | 00063105 | 20120706 | CITY OF CIMARRON | 6,032.41 |
DOT - CONNECTING LINKS | 276 | 00070379 | 20121004 | CITY OF CIMARRON | 5,904.59 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,499.15 | ||
LOCAL SALES TAX | 670 | 00136960 | 20120130 | CITY OF CIMARRON | 11,801.64 |
LOCAL SALES TAX | 670 | 00142940 | 20120227 | CITY OF CIMARRON | 14,112.92 |
LOCAL SALES TAX | 670 | 00149531 | 20120328 | CITY OF CIMARRON | 13,264.29 |
LOCAL SALES TAX | 670 | 00156669 | 20120430 | CITY OF CIMARRON | 12,340.62 |
LOCAL SALES TAX | 670 | 00162956 | 20120530 | CITY OF CIMARRON | 14,807.65 |
LOCAL SALES TAX | 670 | 00168202 | 20120628 | CITY OF CIMARRON | 14,722.76 |
LOCAL SALES TAX | 670 | 00173486 | 20120727 | CITY OF CIMARRON | 12,837.52 |
LOCAL SALES TAX | 670 | 00178430 | 20120830 | CITY OF CIMARRON | 22,115.31 |
LOCAL SALES TAX | 670 | 00187989 | 20120927 | CITY OF CIMARRON | 32,056.76 |
LOCAL SALES TAX | 670 | 00196096 | 20121030 | CITY OF CIMARRON | 37,064.49 |
LOCAL SALES TAX | 670 | 00202441 | 20121129 | CITY OF CIMARRON | 39,975.66 |
LOCAL SALES TAX | 670 | 00208770 | 20121224 | CITY OF CIMARRON | 37,065.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 262,165.21 | ||
SETOFF PAYMENTS | 173 | 00032879 | 20120217 | CITY OF CIMARRON | 1,229.96 |
SETOFF PAYMENTS | 173 | 00033903 | 20120302 | CITY OF CIMARRON | 624.51 |
SETOFF PAYMENTS | 173 | 00035018 | 20120319 | CITY OF CIMARRON | 223.94 |
SETOFF PAYMENTS | 173 | 00036125 | 20120403 | CITY OF CIMARRON | 216.80 |
SETOFF PAYMENTS | 173 | 00038174 | 20120502 | CITY OF CIMARRON | 81.18 |
SETOFF PAYMENTS | 173 | 00039174 | 20120517 | CITY OF CIMARRON | 171.30 |
SETOFF PAYMENTS | 173 | 00048525 | 20121106 | CITY OF CIMARRON | 2.16 |
SETOFF PAYMENTS | 173 | 00049206 | 20121121 | CITY OF CIMARRON | 26.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,575.95 | ||
SPECIAL HIGHWAY | 670 | 00135005 | 20120120 | CITY OF CIMARRON | 14,312.86 |
SPECIAL HIGHWAY | 670 | 00154179 | 20120419 | CITY OF CIMARRON | 13,629.30 |
SPECIAL HIGHWAY | 670 | 00171012 | 20120719 | CITY OF CIMARRON | 14,559.95 |
SPECIAL HIGHWAY | 670 | 00193977 | 20121019 | CITY OF CIMARRON | 14,576.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 57,078.53 | ||
************************GRAND TOTAL | 441,977.75 |