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 | 00137100 | 20120130 | CITY OF EVEREST | 343.18 |
COMPENSATING USE TAX | 670 | 00143080 | 20120227 | CITY OF EVEREST | 329.97 |
COMPENSATING USE TAX | 670 | 00149671 | 20120328 | CITY OF EVEREST | 366.11 |
COMPENSATING USE TAX | 670 | 00156809 | 20120430 | CITY OF EVEREST | 259.02 |
COMPENSATING USE TAX | 670 | 00163096 | 20120530 | CITY OF EVEREST | 374.78 |
COMPENSATING USE TAX | 670 | 00168342 | 20120628 | CITY OF EVEREST | 346.46 |
COMPENSATING USE TAX | 670 | 00173626 | 20120727 | CITY OF EVEREST | 150.96 |
COMPENSATING USE TAX | 670 | 00178570 | 20120830 | CITY OF EVEREST | 222.86 |
COMPENSATING USE TAX | 670 | 00188131 | 20120927 | CITY OF EVEREST | 493.56 |
COMPENSATING USE TAX | 670 | 00196238 | 20121030 | CITY OF EVEREST | 344.99 |
COMPENSATING USE TAX | 670 | 00202581 | 20121129 | CITY OF EVEREST | 464.64 |
COMPENSATING USE TAX | 670 | 00208910 | 20121224 | CITY OF EVEREST | 353.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,050.44 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009938 | 20120314 | CITY OF EVEREST | 2,050.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,050.00 | ||
LOCAL SALES TAX | 670 | 00137101 | 20120130 | CITY OF EVEREST | 1,900.78 |
LOCAL SALES TAX | 670 | 00143081 | 20120227 | CITY OF EVEREST | 1,638.39 |
LOCAL SALES TAX | 670 | 00149672 | 20120328 | CITY OF EVEREST | 1,912.73 |
LOCAL SALES TAX | 670 | 00156810 | 20120430 | CITY OF EVEREST | 1,697.86 |
LOCAL SALES TAX | 670 | 00163097 | 20120530 | CITY OF EVEREST | 1,887.47 |
LOCAL SALES TAX | 670 | 00168343 | 20120628 | CITY OF EVEREST | 1,687.21 |
LOCAL SALES TAX | 670 | 00173627 | 20120727 | CITY OF EVEREST | 1,938.37 |
LOCAL SALES TAX | 670 | 00178571 | 20120830 | CITY OF EVEREST | 1,894.05 |
LOCAL SALES TAX | 670 | 00188130 | 20120927 | CITY OF EVEREST | 3,277.35 |
LOCAL SALES TAX | 670 | 00196237 | 20121030 | CITY OF EVEREST | 2,103.42 |
LOCAL SALES TAX | 670 | 00202582 | 20121129 | CITY OF EVEREST | 2,029.18 |
LOCAL SALES TAX | 670 | 00208911 | 20121224 | CITY OF EVEREST | 1,608.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,575.18 | ||
SPECIAL HIGHWAY | 670 | 00135085 | 20120120 | CITY OF EVEREST | 1,861.20 |
SPECIAL HIGHWAY | 670 | 00154259 | 20120419 | CITY OF EVEREST | 1,772.31 |
SPECIAL HIGHWAY | 670 | 00171092 | 20120719 | CITY OF EVEREST | 1,860.95 |
SPECIAL HIGHWAY | 670 | 00194057 | 20121019 | CITY OF EVEREST | 1,863.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,357.51 | ||
STATE AID - STATE LIBRARY | 434 | 00001751 | 20120430 | CITY OF EVEREST | 216.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 216.00 | ||
************************GRAND TOTAL | 37,249.13 |