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 | 00216121 | 20130131 | CITY OF CHANUTE | 23,867.62 |
COMPENSATING USE TAX | 670 | 00222277 | 20130225 | CITY OF CHANUTE | 17,465.35 |
COMPENSATING USE TAX | 670 | 00229692 | 20130328 | CITY OF CHANUTE | 15,944.66 |
COMPENSATING USE TAX | 670 | 00236866 | 20130426 | CITY OF CHANUTE | 10,196.04 |
COMPENSATING USE TAX | 670 | 00242549 | 20130530 | CITY OF CHANUTE | 21,290.54 |
COMPENSATING USE TAX | 670 | 00247951 | 20130625 | CITY OF CHANUTE | 22,278.17 |
COMPENSATING USE TAX | 670 | 00254271 | 20130729 | CITY OF CHANUTE | 26,697.97 |
COMPENSATING USE TAX | 670 | 00260821 | 20130829 | CITY OF CHANUTE | 21,450.98 |
COMPENSATING USE TAX | 670 | 00267504 | 20130926 | CITY OF CHANUTE | 17,113.58 |
COMPENSATING USE TAX | 670 | 00279846 | 20131030 | CITY OF CHANUTE | 18,028.25 |
COMPENSATING USE TAX | 670 | 00286042 | 20131125 | CITY OF CHANUTE | 19,484.69 |
COMPENSATING USE TAX | 670 | 00293863 | 20131226 | CITY OF CHANUTE | 21,460.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 235,278.02 | ||
DOT - CONNECTING LINKS | 276 | 00077958 | 20130103 | CITY OF CHANUTE | 4,200.33 |
DOT - CONNECTING LINKS | 276 | 00085639 | 20130401 | CITY OF CHANUTE | 4,120.27 |
DOT - CONNECTING LINKS | 276 | CE028111 | 20130610 | CITY OF CHANUTE | 77,282.58 |
DOT - CONNECTING LINKS | 276 | 00093330 | 20130702 | CITY OF CHANUTE | 4,166.06 |
DOT - CONNECTING LINKS | 276 | 00100454 | 20131004 | CITY OF CHANUTE | 4,211.84 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 93,981.08 | ||
DRUG CONTROL PAYMENTS | 565 | 13216180 | 20130424 | CITY OF CHANUTE | 52.29 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 52.29 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019316 | 20131008 | CITY OF CHANUTE | 1,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019315 | 20131008 | CITY OF CHANUTE | 26,164.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019494 | 20131016 | CITY OF CHANUTE | 31,842.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 59,506.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4708224 | 20131212 | CITY OF CHANUTE | 3,903.77 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,903.77 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226127 | 20130313 | CITY OF CHANUTE | 16,028.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245304 | 20130612 | CITY OF CHANUTE | 19,792.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263847 | 20130911 | CITY OF CHANUTE | 16,186.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290349 | 20131213 | CITY OF CHANUTE | 14,639.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 66,647.40 | ||
LOCAL SALES TAX | 670 | 00216122 | 20130131 | CITY OF CHANUTE | 224,705.67 |
LOCAL SALES TAX | 670 | 00222278 | 20130225 | CITY OF CHANUTE | 221,316.43 |
LOCAL SALES TAX | 670 | 00229691 | 20130328 | CITY OF CHANUTE | 189,560.31 |
LOCAL SALES TAX | 670 | 00236865 | 20130426 | CITY OF CHANUTE | 188,299.14 |
LOCAL SALES TAX | 670 | 00242548 | 20130530 | CITY OF CHANUTE | 226,828.54 |
LOCAL SALES TAX | 670 | 00247950 | 20130625 | CITY OF CHANUTE | 216,222.51 |
LOCAL SALES TAX | 670 | 00254270 | 20130729 | CITY OF CHANUTE | 258,246.07 |
LOCAL SALES TAX | 670 | 00260822 | 20130829 | CITY OF CHANUTE | 201,817.68 |
LOCAL SALES TAX | 670 | 00267503 | 20130926 | CITY OF CHANUTE | 231,537.00 |
LOCAL SALES TAX | 670 | 00279845 | 20131030 | CITY OF CHANUTE | 212,722.09 |
LOCAL SALES TAX | 670 | 00286041 | 20131125 | CITY OF CHANUTE | 171,702.89 |
LOCAL SALES TAX | 670 | 00293862 | 20131226 | CITY OF CHANUTE | 224,300.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,567,258.82 | ||
SETOFF PAYMENTS | 173 | 00050818 | 20130107 | CITY OF CHANUTE | 197.98 |
SETOFF PAYMENTS | 173 | 00051546 | 20130122 | CITY OF CHANUTE | 267.00 |
SETOFF PAYMENTS | 173 | 00051547 | 20130122 | CITY OF CHANUTE | 41.43 |
SETOFF PAYMENTS | 173 | 00052316 | 20130206 | CITY OF CHANUTE | 76.70 |
SETOFF PAYMENTS | 173 | 00052317 | 20130206 | CITY OF CHANUTE | 114.40 |
SETOFF PAYMENTS | 173 | 00053396 | 20130221 | CITY OF CHANUTE | 694.05 |
SETOFF PAYMENTS | 173 | 00053397 | 20130221 | CITY OF CHANUTE | 4,317.89 |
SETOFF PAYMENTS | 173 | 00054359 | 20130306 | CITY OF CHANUTE | 8,733.39 |
SETOFF PAYMENTS | 173 | 00054358 | 20130306 | CITY OF CHANUTE | 1,445.73 |
SETOFF PAYMENTS | 173 | 00055514 | 20130321 | CITY OF CHANUTE | 613.78 |
SETOFF PAYMENTS | 173 | 00055515 | 20130321 | CITY OF CHANUTE | 5,125.61 |
SETOFF PAYMENTS | 173 | 00056407 | 20130404 | CITY OF CHANUTE | 182.79 |
SETOFF PAYMENTS | 173 | 00056408 | 20130404 | CITY OF CHANUTE | 1,468.03 |
SETOFF PAYMENTS | 173 | 00057445 | 20130419 | CITY OF CHANUTE | 113.90 |
SETOFF PAYMENTS | 173 | 00057446 | 20130419 | CITY OF CHANUTE | 1,838.66 |
SETOFF PAYMENTS | 173 | 00058372 | 20130506 | CITY OF CHANUTE | 1,914.16 |
SETOFF PAYMENTS | 173 | 00059349 | 20130521 | CITY OF CHANUTE | 1,266.76 |
SETOFF PAYMENTS | 173 | 00060279 | 20130606 | CITY OF CHANUTE | 151.05 |
SETOFF PAYMENTS | 173 | 00060282 | 20130606 | CITY OF CHANUTE | 641.53 |
SETOFF PAYMENTS | 173 | 00061276 | 20130620 | CITY OF CHANUTE | 83.83 |
SETOFF PAYMENTS | 173 | 00061277 | 20130620 | CITY OF CHANUTE | 173.46 |
SETOFF PAYMENTS | 173 | 00062251 | 20130705 | CITY OF CHANUTE | 448.73 |
SETOFF PAYMENTS | 173 | 00063038 | 20130719 | CITY OF CHANUTE | 2,875.44 |
SETOFF PAYMENTS | 173 | 00063714 | 20130806 | CITY OF CHANUTE | 224.87 |
SETOFF PAYMENTS | 173 | 00063715 | 20130806 | CITY OF CHANUTE | 397.91 |
SETOFF PAYMENTS | 173 | 00064434 | 20130821 | CITY OF CHANUTE | 298.00 |
SETOFF PAYMENTS | 173 | 00064433 | 20130821 | CITY OF CHANUTE | 113.11 |
SETOFF PAYMENTS | 173 | 00065727 | 20130919 | CITY OF CHANUTE | 458.36 |
SETOFF PAYMENTS | 173 | 00065726 | 20130919 | CITY OF CHANUTE | 249.28 |
SETOFF PAYMENTS | 173 | 00066595 | 20131004 | CITY OF CHANUTE | 94.50 |
SETOFF PAYMENTS | 173 | 00067406 | 20131021 | CITY OF CHANUTE | 736.25 |
SETOFF PAYMENTS | 173 | 00068285 | 20131106 | CITY OF CHANUTE | 443.82 |
SETOFF PAYMENTS | 173 | 00069019 | 20131121 | CITY OF CHANUTE | 344.12 |
SETOFF PAYMENTS | 173 | 00069607 | 20131205 | CITY OF CHANUTE | 233.55 |
SETOFF PAYMENTS | 173 | 00070259 | 20131219 | CITY OF CHANUTE | 27.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 36,408.06 | ||
SPECIAL HIGHWAY | 670 | 00213420 | 20130122 | CITY OF CHANUTE | 56,689.11 |
SPECIAL HIGHWAY | 670 | 00234691 | 20130419 | CITY OF CHANUTE | 53,403.15 |
SPECIAL HIGHWAY | 670 | 00251753 | 20130719 | CITY OF CHANUTE | 56,385.10 |
SPECIAL HIGHWAY | 670 | 00277645 | 20131021 | CITY OF CHANUTE | 62,445.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 228,923.25 | ||
TRANSIENT GUEST TAX | 670 | 00215691 | 20130130 | CITY OF CHANUTE | 13,835.26 |
TRANSIENT GUEST TAX | 670 | 00235645 | 20130423 | CITY OF CHANUTE | 11,224.93 |
TRANSIENT GUEST TAX | 670 | 00253831 | 20130726 | CITY OF CHANUTE | 16,078.27 |
TRANSIENT GUEST TAX | 670 | 00279220 | 20131029 | CITY OF CHANUTE | 15,676.23 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 56,814.69 | ||
************************GRAND TOTAL | 3,348,773.38 |