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 | 00216163 | 20130131 | CITY OF COLONY | 238.49 |
COMPENSATING USE TAX | 670 | 00222319 | 20130225 | CITY OF COLONY | 210.69 |
COMPENSATING USE TAX | 670 | 00229734 | 20130328 | CITY OF COLONY | 142.45 |
COMPENSATING USE TAX | 670 | 00236908 | 20130426 | CITY OF COLONY | 144.32 |
COMPENSATING USE TAX | 670 | 00242591 | 20130530 | CITY OF COLONY | 204.20 |
COMPENSATING USE TAX | 670 | 00247993 | 20130625 | CITY OF COLONY | 211.25 |
COMPENSATING USE TAX | 670 | 00254313 | 20130729 | CITY OF COLONY | 180.33 |
COMPENSATING USE TAX | 670 | 00260863 | 20130829 | CITY OF COLONY | 213.02 |
COMPENSATING USE TAX | 670 | 00267546 | 20130926 | CITY OF COLONY | 179.04 |
COMPENSATING USE TAX | 670 | 00279888 | 20131030 | CITY OF COLONY | 329.74 |
COMPENSATING USE TAX | 670 | 00286084 | 20131125 | CITY OF COLONY | 227.22 |
COMPENSATING USE TAX | 670 | 00293905 | 20131226 | CITY OF COLONY | 246.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,527.34 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015251 | 20130215 | CITY OF COLONY | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017282 | 20130625 | CITY OF COLONY | 4,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018206 | 20130813 | CITY OF COLONY | 90,402.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018560 | 20130903 | CITY OF COLONY | 133,037.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019491 | 20131016 | CITY OF COLONY | 11,981.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 244,920.00 | ||
LOCAL SALES TAX | 670 | 00216164 | 20130131 | CITY OF COLONY | 1,761.80 |
LOCAL SALES TAX | 670 | 00222320 | 20130225 | CITY OF COLONY | 1,854.58 |
LOCAL SALES TAX | 670 | 00229733 | 20130328 | CITY OF COLONY | 1,623.84 |
LOCAL SALES TAX | 670 | 00236907 | 20130426 | CITY OF COLONY | 1,664.04 |
LOCAL SALES TAX | 670 | 00242590 | 20130530 | CITY OF COLONY | 1,734.79 |
LOCAL SALES TAX | 670 | 00247992 | 20130625 | CITY OF COLONY | 1,699.98 |
LOCAL SALES TAX | 670 | 00254312 | 20130729 | CITY OF COLONY | 1,988.28 |
LOCAL SALES TAX | 670 | 00260864 | 20130829 | CITY OF COLONY | 1,951.75 |
LOCAL SALES TAX | 670 | 00267545 | 20130926 | CITY OF COLONY | 1,797.82 |
LOCAL SALES TAX | 670 | 00279887 | 20131030 | CITY OF COLONY | 1,777.63 |
LOCAL SALES TAX | 670 | 00286083 | 20131125 | CITY OF COLONY | 1,814.50 |
LOCAL SALES TAX | 670 | 00293904 | 20131226 | CITY OF COLONY | 1,804.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,473.39 | ||
SPECIAL HIGHWAY | 670 | 00213442 | 20130122 | CITY OF COLONY | 2,527.14 |
SPECIAL HIGHWAY | 670 | 00234713 | 20130419 | CITY OF COLONY | 2,380.66 |
SPECIAL HIGHWAY | 670 | 00251775 | 20130719 | CITY OF COLONY | 2,482.56 |
SPECIAL HIGHWAY | 670 | 00277667 | 20131021 | CITY OF COLONY | 2,749.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,139.77 | ||
************************GRAND TOTAL | 279,060.50 |