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 | 00216295 | 20130131 | FOWLER CITY TREASURER | 837.72 |
COMPENSATING USE TAX | 670 | 00222450 | 20130225 | FOWLER CITY TREASURER | 869.55 |
COMPENSATING USE TAX | 670 | 00229866 | 20130328 | FOWLER CITY TREASURER | 607.00 |
COMPENSATING USE TAX | 670 | 00237040 | 20130426 | FOWLER CITY TREASURER | 501.98 |
COMPENSATING USE TAX | 670 | 00242721 | 20130530 | FOWLER CITY TREASURER | 673.65 |
COMPENSATING USE TAX | 670 | 00248126 | 20130625 | FOWLER CITY TREASURER | 667.61 |
COMPENSATING USE TAX | 670 | 00254446 | 20130729 | FOWLER CITY TREASURER | 857.35 |
COMPENSATING USE TAX | 670 | 00260996 | 20130829 | FOWLER CITY TREASURER | 984.89 |
COMPENSATING USE TAX | 670 | 00267679 | 20130926 | FOWLER CITY TREASURER | 570.19 |
COMPENSATING USE TAX | 670 | 00280021 | 20131030 | FOWLER CITY TREASURER | 696.59 |
COMPENSATING USE TAX | 670 | 00286217 | 20131125 | FOWLER CITY TREASURER | 717.53 |
COMPENSATING USE TAX | 670 | 00294038 | 20131226 | FOWLER CITY TREASURER | 815.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,799.50 | ||
DOT - CONNECTING LINKS | 276 | 00078051 | 20130107 | FOWLER CITY TREASURER | 1,363.41 |
DOT - CONNECTING LINKS | 276 | 00085746 | 20130404 | FOWLER CITY TREASURER | 1,337.42 |
DOT - CONNECTING LINKS | 276 | 00093413 | 20130705 | FOWLER CITY TREASURER | 1,352.29 |
DOT - CONNECTING LINKS | 276 | 00100535 | 20131008 | FOWLER CITY TREASURER | 1,367.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,420.27 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00005061 | 20131031 | FOWLER CITY TREASURER | 73,965.60 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 73,965.60 | ||
LOCAL SALES TAX | 670 | 00216296 | 20130131 | FOWLER CITY TREASURER | 3,159.97 |
LOCAL SALES TAX | 670 | 00222451 | 20130225 | FOWLER CITY TREASURER | 2,799.94 |
LOCAL SALES TAX | 670 | 00229865 | 20130328 | FOWLER CITY TREASURER | 2,647.57 |
LOCAL SALES TAX | 670 | 00237039 | 20130426 | FOWLER CITY TREASURER | 2,576.40 |
LOCAL SALES TAX | 670 | 00242720 | 20130530 | FOWLER CITY TREASURER | 727.27 |
LOCAL SALES TAX | 670 | 00248125 | 20130625 | FOWLER CITY TREASURER | 2,977.21 |
LOCAL SALES TAX | 670 | 00254445 | 20130729 | FOWLER CITY TREASURER | 2,974.44 |
LOCAL SALES TAX | 670 | 00260997 | 20130829 | FOWLER CITY TREASURER | 3,802.76 |
LOCAL SALES TAX | 670 | 00267678 | 20130926 | FOWLER CITY TREASURER | 4,146.29 |
LOCAL SALES TAX | 670 | 00280020 | 20131030 | FOWLER CITY TREASURER | 3,515.82 |
LOCAL SALES TAX | 670 | 00286216 | 20131125 | FOWLER CITY TREASURER | 3,550.96 |
LOCAL SALES TAX | 670 | 00294037 | 20131226 | FOWLER CITY TREASURER | 2,748.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 35,627.45 | ||
SETOFF PAYMENTS | 173 | 00055306 | 20130321 | FOWLER CITY TREASURER | 58.98 |
SETOFF PAYMENTS | 173 | 00063862 | 20130806 | FOWLER CITY TREASURER | 24.81 |
*********************************** | TOTAL | SETOFF PAYMENTS | 83.79 | ||
SPECIAL HIGHWAY | 670 | 00213517 | 20130122 | FOWLER CITY TREASURER | 3,637.84 |
SPECIAL HIGHWAY | 670 | 00234788 | 20130419 | FOWLER CITY TREASURER | 3,426.97 |
SPECIAL HIGHWAY | 670 | 00251850 | 20130719 | FOWLER CITY TREASURER | 3,506.61 |
SPECIAL HIGHWAY | 670 | 00277742 | 20131021 | FOWLER CITY TREASURER | 3,883.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,454.96 | ||
************************GRAND TOTAL | 138,351.57 |