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 | 00216491 | 20130131 | KIOWA CITY TREASURER | 11,157.38 |
COMPENSATING USE TAX | 670 | 00222648 | 20130225 | KIOWA CITY TREASURER | 17,913.95 |
COMPENSATING USE TAX | 670 | 00230064 | 20130328 | KIOWA CITY TREASURER | 16,694.19 |
COMPENSATING USE TAX | 670 | 00237237 | 20130426 | KIOWA CITY TREASURER | 11,129.02 |
COMPENSATING USE TAX | 670 | 00242913 | 20130530 | KIOWA CITY TREASURER | 8,476.11 |
COMPENSATING USE TAX | 670 | 00248325 | 20130625 | KIOWA CITY TREASURER | 3,604.99 |
COMPENSATING USE TAX | 670 | 00254645 | 20130729 | KIOWA CITY TREASURER | 3,952.41 |
COMPENSATING USE TAX | 670 | 00261197 | 20130829 | KIOWA CITY TREASURER | 7,805.99 |
COMPENSATING USE TAX | 670 | 00267880 | 20130926 | KIOWA CITY TREASURER | 15,356.65 |
COMPENSATING USE TAX | 670 | 00280222 | 20131030 | KIOWA CITY TREASURER | 10,351.13 |
COMPENSATING USE TAX | 670 | 00286418 | 20131125 | KIOWA CITY TREASURER | 5,860.19 |
COMPENSATING USE TAX | 670 | 00294239 | 20131226 | KIOWA CITY TREASURER | 3,838.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 116,140.05 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034901 | 20130612 | KIOWA CITY TREASURER | 788.32 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 788.32 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226212 | 20130313 | KIOWA CITY TREASURER | 3,165.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245386 | 20130612 | KIOWA CITY TREASURER | 2,944.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263930 | 20130911 | KIOWA CITY TREASURER | 2,132.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290431 | 20131213 | KIOWA CITY TREASURER | 2,743.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,985.81 | ||
LOCAL SALES TAX | 670 | 00216492 | 20130131 | KIOWA CITY TREASURER | 12,828.93 |
LOCAL SALES TAX | 670 | 00222649 | 20130225 | KIOWA CITY TREASURER | 15,132.28 |
LOCAL SALES TAX | 670 | 00230063 | 20130328 | KIOWA CITY TREASURER | 12,351.97 |
LOCAL SALES TAX | 670 | 00237236 | 20130426 | KIOWA CITY TREASURER | 10,853.62 |
LOCAL SALES TAX | 670 | 00242912 | 20130530 | KIOWA CITY TREASURER | 15,742.53 |
LOCAL SALES TAX | 670 | 00248324 | 20130625 | KIOWA CITY TREASURER | 14,653.31 |
LOCAL SALES TAX | 670 | 00254644 | 20130729 | KIOWA CITY TREASURER | 14,668.61 |
LOCAL SALES TAX | 670 | 00261198 | 20130829 | KIOWA CITY TREASURER | 13,219.01 |
LOCAL SALES TAX | 670 | 00267879 | 20130926 | KIOWA CITY TREASURER | 14,619.45 |
LOCAL SALES TAX | 670 | 00280221 | 20131030 | KIOWA CITY TREASURER | 12,902.21 |
LOCAL SALES TAX | 670 | 00286417 | 20131125 | KIOWA CITY TREASURER | 17,199.13 |
LOCAL SALES TAX | 670 | 00294238 | 20131226 | KIOWA CITY TREASURER | 13,969.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 168,140.14 | ||
SETOFF PAYMENTS | 173 | 00054126 | 20130306 | KIOWA CITY TREASURER | 269.15 |
SETOFF PAYMENTS | 173 | 00063854 | 20130806 | KIOWA CITY TREASURER | 53.11 |
SETOFF PAYMENTS | 173 | 00066753 | 20131004 | KIOWA CITY TREASURER | 536.14 |
SETOFF PAYMENTS | 173 | 00069716 | 20131205 | KIOWA CITY TREASURER | 213.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,071.43 | ||
SPECIAL HIGHWAY | 670 | 00213622 | 20130122 | KIOWA CITY TREASURER | 6,433.29 |
SPECIAL HIGHWAY | 670 | 00234893 | 20130419 | KIOWA CITY TREASURER | 6,060.39 |
SPECIAL HIGHWAY | 670 | 00251955 | 20130719 | KIOWA CITY TREASURER | 6,349.14 |
SPECIAL HIGHWAY | 670 | 00277847 | 20131021 | KIOWA CITY TREASURER | 7,031.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,874.43 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00007038 | 20131122 | KIOWA CITY TREASURER | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034901 | 20130612 | KIOWA CITY TREASURER | 105.11 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 105.11 | ||
************************GRAND TOTAL | 323,605.29 |