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 | 00136987 | 20120130 | CITY OF COLUMBUS | 8,248.95 |
COMPENSATING USE TAX | 670 | 00142967 | 20120227 | CITY OF COLUMBUS | 10,575.24 |
COMPENSATING USE TAX | 670 | 00149558 | 20120328 | CITY OF COLUMBUS | 7,695.97 |
COMPENSATING USE TAX | 670 | 00156696 | 20120430 | CITY OF COLUMBUS | 8,891.71 |
COMPENSATING USE TAX | 670 | 00162983 | 20120530 | CITY OF COLUMBUS | 10,450.82 |
COMPENSATING USE TAX | 670 | 00168229 | 20120628 | CITY OF COLUMBUS | 11,857.56 |
COMPENSATING USE TAX | 670 | 00173513 | 20120727 | CITY OF COLUMBUS | 5,544.68 |
COMPENSATING USE TAX | 670 | 00178457 | 20120830 | CITY OF COLUMBUS | 6,571.49 |
COMPENSATING USE TAX | 670 | 00188018 | 20120927 | CITY OF COLUMBUS | 3,073.59 |
COMPENSATING USE TAX | 670 | 00196125 | 20121030 | CITY OF COLUMBUS | 16,015.89 |
COMPENSATING USE TAX | 670 | 00202468 | 20121129 | CITY OF COLUMBUS | 7,426.40 |
COMPENSATING USE TAX | 670 | 00208797 | 20121224 | CITY OF COLUMBUS | 13,425.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 109,777.93 | ||
DOT - CONNECTING LINKS | 276 | 00046841 | 20120103 | CITY OF COLUMBUS | 644.25 |
DOT - CONNECTING LINKS | 276 | 00054485 | 20120403 | CITY OF COLUMBUS | 635.51 |
DOT - CONNECTING LINKS | 276 | 00063010 | 20120703 | CITY OF COLUMBUS | 635.51 |
DOT - CONNECTING LINKS | 276 | 00070294 | 20121001 | CITY OF COLUMBUS | 642.49 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 2,557.76 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145329 | 20120307 | CITY OF COLUMBUS | 1,527.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165914 | 20120614 | CITY OF COLUMBUS | 1,313.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182053 | 20120918 | CITY OF COLUMBUS | 1,315.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206669 | 20121214 | CITY OF COLUMBUS | 1,289.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,446.49 | ||
LOCAL SALES TAX | 670 | 00136988 | 20120130 | CITY OF COLUMBUS | 43,309.29 |
LOCAL SALES TAX | 670 | 00142968 | 20120227 | CITY OF COLUMBUS | 52,164.81 |
LOCAL SALES TAX | 670 | 00149559 | 20120328 | CITY OF COLUMBUS | 49,449.58 |
LOCAL SALES TAX | 670 | 00156697 | 20120430 | CITY OF COLUMBUS | 44,545.35 |
LOCAL SALES TAX | 670 | 00162984 | 20120530 | CITY OF COLUMBUS | 49,579.70 |
LOCAL SALES TAX | 670 | 00168230 | 20120628 | CITY OF COLUMBUS | 46,360.97 |
LOCAL SALES TAX | 670 | 00173514 | 20120727 | CITY OF COLUMBUS | 47,175.96 |
LOCAL SALES TAX | 670 | 00178458 | 20120830 | CITY OF COLUMBUS | 47,021.08 |
LOCAL SALES TAX | 670 | 00188017 | 20120927 | CITY OF COLUMBUS | 44,780.88 |
LOCAL SALES TAX | 670 | 00196124 | 20121030 | CITY OF COLUMBUS | 54,758.98 |
LOCAL SALES TAX | 670 | 00202469 | 20121129 | CITY OF COLUMBUS | 49,115.98 |
LOCAL SALES TAX | 670 | 00208798 | 20121224 | CITY OF COLUMBUS | 43,703.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 571,965.99 | ||
SETOFF PAYMENTS | 173 | 00033119 | 20120217 | CITY OF COLUMBUS | 22.76 |
SETOFF PAYMENTS | 173 | 00037341 | 20120417 | CITY OF COLUMBUS | 60.57 |
SETOFF PAYMENTS | 173 | 00038342 | 20120502 | CITY OF COLUMBUS | 36.01 |
SETOFF PAYMENTS | 173 | 00041252 | 20120619 | CITY OF COLUMBUS | 19.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 138.92 | ||
SPECIAL HIGHWAY | 670 | 00135020 | 20120120 | CITY OF COLUMBUS | 21,705.21 |
SPECIAL HIGHWAY | 670 | 00154194 | 20120419 | CITY OF COLUMBUS | 20,668.61 |
SPECIAL HIGHWAY | 670 | 00171027 | 20120719 | CITY OF COLUMBUS | 21,479.53 |
SPECIAL HIGHWAY | 670 | 00193992 | 20121019 | CITY OF COLUMBUS | 21,503.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 85,357.18 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004543 | 20120904 | CITY OF COLUMBUS | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00008977 | 20120117 | CITY OF COLUMBUS | 2,534.17 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00011018 | 20120524 | CITY OF COLUMBUS | 6,795.14 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00011913 | 20120725 | CITY OF COLUMBUS | 3,218.71 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 12,548.02 | ||
STATE AID - STATE LIBRARY | 434 | 00001910 | 20120405 | COLUMBUS PUBLIC LIBRARY | 1,411.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,411.00 | ||
************************GRAND TOTAL | 789,503.29 |