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 | 00216111 | 20130131 | CITY OF CARBONDALE | 1,824.71 |
COMPENSATING USE TAX | 670 | 00222267 | 20130225 | CITY OF CARBONDALE | 4,242.10 |
COMPENSATING USE TAX | 670 | 00229682 | 20130328 | CITY OF CARBONDALE | 1,743.52 |
COMPENSATING USE TAX | 670 | 00236856 | 20130426 | CITY OF CARBONDALE | 5,081.87 |
COMPENSATING USE TAX | 670 | 00242539 | 20130530 | CITY OF CARBONDALE | 4,524.63 |
COMPENSATING USE TAX | 670 | 00247941 | 20130625 | CITY OF CARBONDALE | 4,659.95 |
COMPENSATING USE TAX | 670 | 00254261 | 20130729 | CITY OF CARBONDALE | 4,739.09 |
COMPENSATING USE TAX | 670 | 00260811 | 20130829 | CITY OF CARBONDALE | 2,433.63 |
COMPENSATING USE TAX | 670 | 00267494 | 20130926 | CITY OF CARBONDALE | 1,853.29 |
COMPENSATING USE TAX | 670 | 00279836 | 20131030 | CITY OF CARBONDALE | 12,402.65 |
COMPENSATING USE TAX | 670 | 00286032 | 20131125 | CITY OF CARBONDALE | 2,074.49 |
COMPENSATING USE TAX | 670 | 00293853 | 20131226 | CITY OF CARBONDALE | 3,180.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 48,760.47 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035186 | 20130620 | CITY OF CARBONDALE | 2,654.28 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,654.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00245301 | 20130612 | CITY OF CARBONDALE | 175.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263844 | 20130911 | CITY OF CARBONDALE | 240.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290347 | 20131213 | CITY OF CARBONDALE | 23.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 438.46 | ||
LOCAL SALES TAX | 670 | 00216112 | 20130131 | CITY OF CARBONDALE | 20,301.14 |
LOCAL SALES TAX | 670 | 00222268 | 20130225 | CITY OF CARBONDALE | 22,178.32 |
LOCAL SALES TAX | 670 | 00229681 | 20130328 | CITY OF CARBONDALE | 22,108.11 |
LOCAL SALES TAX | 670 | 00236855 | 20130426 | CITY OF CARBONDALE | 17,460.64 |
LOCAL SALES TAX | 670 | 00242538 | 20130530 | CITY OF CARBONDALE | 24,224.27 |
LOCAL SALES TAX | 670 | 00247940 | 20130625 | CITY OF CARBONDALE | 20,090.93 |
LOCAL SALES TAX | 670 | 00254260 | 20130729 | CITY OF CARBONDALE | 20,146.56 |
LOCAL SALES TAX | 670 | 00260812 | 20130829 | CITY OF CARBONDALE | 23,058.22 |
LOCAL SALES TAX | 670 | 00267493 | 20130926 | CITY OF CARBONDALE | 22,336.99 |
LOCAL SALES TAX | 670 | 00279835 | 20131030 | CITY OF CARBONDALE | 21,033.73 |
LOCAL SALES TAX | 670 | 00286031 | 20131125 | CITY OF CARBONDALE | 22,901.21 |
LOCAL SALES TAX | 670 | 00293852 | 20131226 | CITY OF CARBONDALE | 21,713.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 257,553.75 | ||
SETOFF PAYMENTS | 173 | 00059387 | 20130517 | CITY OF CARBONDALE | 65.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 65.28 | ||
SPECIAL HIGHWAY | 670 | 00213412 | 20130122 | CITY OF CARBONDALE | 8,985.40 |
SPECIAL HIGHWAY | 670 | 00234683 | 20130419 | CITY OF CARBONDALE | 8,464.56 |
SPECIAL HIGHWAY | 670 | 00251745 | 20130719 | CITY OF CARBONDALE | 8,806.88 |
SPECIAL HIGHWAY | 670 | 00277637 | 20131021 | CITY OF CARBONDALE | 9,753.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,010.36 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035186 | 20130620 | CITY OF CARBONDALE | 353.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 353.90 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10092479 | 20130422 | CITY OF CARBONDALE | 1,834.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,834.00 | ||
************************GRAND TOTAL | 347,670.50 |