State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216011 | 20130131 | CITY OF ASSARIA | 401.88 |
COMPENSATING USE TAX | 670 | 00222168 | 20130225 | CITY OF ASSARIA | 405.99 |
COMPENSATING USE TAX | 670 | 00229582 | 20130328 | CITY OF ASSARIA | 306.46 |
COMPENSATING USE TAX | 670 | 00236756 | 20130426 | CITY OF ASSARIA | 260.94 |
COMPENSATING USE TAX | 670 | 00242443 | 20130530 | CITY OF ASSARIA | 357.86 |
COMPENSATING USE TAX | 670 | 00247843 | 20130625 | CITY OF ASSARIA | 315.16 |
COMPENSATING USE TAX | 670 | 00254163 | 20130729 | CITY OF ASSARIA | 358.40 |
COMPENSATING USE TAX | 670 | 00260711 | 20130829 | CITY OF ASSARIA | 297.40 |
COMPENSATING USE TAX | 670 | 00267394 | 20130926 | CITY OF ASSARIA | 350.97 |
COMPENSATING USE TAX | 670 | 00279736 | 20131030 | CITY OF ASSARIA | 401.15 |
COMPENSATING USE TAX | 670 | 00285932 | 20131125 | CITY OF ASSARIA | 366.19 |
COMPENSATING USE TAX | 670 | 00293753 | 20131226 | CITY OF ASSARIA | 401.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,224.07 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015111 | 20130213 | CITY OF ASSARIA | 48,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015993 | 20130411 | CITY OF ASSARIA | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017836 | 20130722 | CITY OF ASSARIA | 65,025.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018991 | 20130923 | CITY OF ASSARIA | 63,602.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019673 | 20131023 | CITY OF ASSARIA | 95,488.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 277,865.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226104 | 20130313 | CITY OF ASSARIA | 344.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245281 | 20130612 | CITY OF ASSARIA | 435.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263823 | 20130911 | CITY OF ASSARIA | 299.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290327 | 20131213 | CITY OF ASSARIA | 287.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,367.89 | ||
LOCAL SALES TAX | 670 | 00216012 | 20130131 | CITY OF ASSARIA | 4,968.06 |
LOCAL SALES TAX | 670 | 00222169 | 20130225 | CITY OF ASSARIA | 5,072.21 |
LOCAL SALES TAX | 670 | 00229581 | 20130328 | CITY OF ASSARIA | 4,391.11 |
LOCAL SALES TAX | 670 | 00236755 | 20130426 | CITY OF ASSARIA | 3,900.07 |
LOCAL SALES TAX | 670 | 00242442 | 20130530 | CITY OF ASSARIA | 4,772.16 |
LOCAL SALES TAX | 670 | 00247842 | 20130625 | CITY OF ASSARIA | 4,363.14 |
LOCAL SALES TAX | 670 | 00254162 | 20130729 | CITY OF ASSARIA | 5,080.14 |
LOCAL SALES TAX | 670 | 00260712 | 20130829 | CITY OF ASSARIA | 4,586.61 |
LOCAL SALES TAX | 670 | 00267393 | 20130926 | CITY OF ASSARIA | 4,795.23 |
LOCAL SALES TAX | 670 | 00279735 | 20131030 | CITY OF ASSARIA | 4,602.55 |
LOCAL SALES TAX | 670 | 00285931 | 20131125 | CITY OF ASSARIA | 4,189.30 |
LOCAL SALES TAX | 670 | 00293752 | 20131226 | CITY OF ASSARIA | 4,528.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,248.92 | ||
SPECIAL HIGHWAY | 670 | 00213352 | 20130122 | CITY OF ASSARIA | 2,595.78 |
SPECIAL HIGHWAY | 670 | 00234623 | 20130419 | CITY OF ASSARIA | 2,445.32 |
SPECIAL HIGHWAY | 670 | 00251685 | 20130719 | CITY OF ASSARIA | 2,575.65 |
SPECIAL HIGHWAY | 670 | 00277577 | 20131021 | CITY OF ASSARIA | 2,852.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,469.26 | ||
************************GRAND TOTAL | 349,175.14 |