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 | 00216115 | 20130131 | CITY OF CAWKER | 427.94 |
COMPENSATING USE TAX | 670 | 00222271 | 20130225 | CITY OF CAWKER | 584.48 |
COMPENSATING USE TAX | 670 | 00229686 | 20130328 | CITY OF CAWKER | 384.27 |
COMPENSATING USE TAX | 670 | 00236860 | 20130426 | CITY OF CAWKER | 331.35 |
COMPENSATING USE TAX | 670 | 00242543 | 20130530 | CITY OF CAWKER | 318.56 |
COMPENSATING USE TAX | 670 | 00247945 | 20130625 | CITY OF CAWKER | 354.27 |
COMPENSATING USE TAX | 670 | 00254265 | 20130729 | CITY OF CAWKER | 319.63 |
COMPENSATING USE TAX | 670 | 00260815 | 20130829 | CITY OF CAWKER | 422.75 |
COMPENSATING USE TAX | 670 | 00267498 | 20130926 | CITY OF CAWKER | 330.84 |
COMPENSATING USE TAX | 670 | 00279840 | 20131030 | CITY OF CAWKER | 443.62 |
COMPENSATING USE TAX | 670 | 00286036 | 20131125 | CITY OF CAWKER | 403.29 |
COMPENSATING USE TAX | 670 | 00293857 | 20131226 | CITY OF CAWKER | 440.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,761.74 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021107 | 20131230 | CITY OF CAWKER | 13,800.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 13,800.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226126 | 20130313 | CITY OF CAWKER | 563.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245302 | 20130612 | CITY OF CAWKER | 191.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263845 | 20130911 | CITY OF CAWKER | 400.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290348 | 20131213 | CITY OF CAWKER | 1,782.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,937.79 | ||
LOCAL SALES TAX | 670 | 00216116 | 20130131 | CITY OF CAWKER | 3,851.51 |
LOCAL SALES TAX | 670 | 00222272 | 20130225 | CITY OF CAWKER | 3,725.85 |
LOCAL SALES TAX | 670 | 00229685 | 20130328 | CITY OF CAWKER | 3,574.56 |
LOCAL SALES TAX | 670 | 00236859 | 20130426 | CITY OF CAWKER | 3,168.89 |
LOCAL SALES TAX | 670 | 00242542 | 20130530 | CITY OF CAWKER | 3,606.07 |
LOCAL SALES TAX | 670 | 00247944 | 20130625 | CITY OF CAWKER | 3,487.12 |
LOCAL SALES TAX | 670 | 00254264 | 20130729 | CITY OF CAWKER | 4,371.04 |
LOCAL SALES TAX | 670 | 00260816 | 20130829 | CITY OF CAWKER | 3,813.96 |
LOCAL SALES TAX | 670 | 00267497 | 20130926 | CITY OF CAWKER | 3,697.23 |
LOCAL SALES TAX | 670 | 00279839 | 20131030 | CITY OF CAWKER | 4,062.86 |
LOCAL SALES TAX | 670 | 00286035 | 20131125 | CITY OF CAWKER | 3,577.83 |
LOCAL SALES TAX | 670 | 00293856 | 20131226 | CITY OF CAWKER | 4,294.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,231.39 | ||
SETOFF PAYMENTS | 173 | 00050939 | 20130107 | CITY OF CAWKER | 48.47 |
SETOFF PAYMENTS | 173 | 00051666 | 20130122 | CITY OF CAWKER | 59.00 |
SETOFF PAYMENTS | 173 | 00055397 | 20130321 | CITY OF CAWKER | 173.24 |
SETOFF PAYMENTS | 173 | 00056306 | 20130404 | CITY OF CAWKER | 51.69 |
SETOFF PAYMENTS | 173 | 00057348 | 20130419 | CITY OF CAWKER | 80.37 |
SETOFF PAYMENTS | 173 | 00065168 | 20130906 | CITY OF CAWKER | 124.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 537.36 | ||
SPECIAL HIGHWAY | 670 | 00213415 | 20130122 | CITY OF CAWKER | 2,889.05 |
SPECIAL HIGHWAY | 670 | 00234686 | 20130419 | CITY OF CAWKER | 2,721.59 |
SPECIAL HIGHWAY | 670 | 00251748 | 20130719 | CITY OF CAWKER | 2,885.97 |
SPECIAL HIGHWAY | 670 | 00277640 | 20131021 | CITY OF CAWKER | 3,196.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,692.79 | ||
STATE AID - STATE LIBRARY | 434 | 00002694 | 20130517 | CITY OF CAWKER | 186.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 186.00 | ||
************************GRAND TOTAL | 79,147.07 |