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 | 00216740 | 20130131 | CITY OF OLSBURG | 215.04 |
COMPENSATING USE TAX | 670 | 00222896 | 20130225 | CITY OF OLSBURG | 276.59 |
COMPENSATING USE TAX | 670 | 00230313 | 20130328 | CITY OF OLSBURG | 118.62 |
COMPENSATING USE TAX | 670 | 00237486 | 20130426 | CITY OF OLSBURG | 202.78 |
COMPENSATING USE TAX | 670 | 00243153 | 20130530 | CITY OF OLSBURG | 236.68 |
COMPENSATING USE TAX | 670 | 00248574 | 20130625 | CITY OF OLSBURG | 168.71 |
COMPENSATING USE TAX | 670 | 00254894 | 20130729 | CITY OF OLSBURG | 226.03 |
COMPENSATING USE TAX | 670 | 00261446 | 20130829 | CITY OF OLSBURG | 190.43 |
COMPENSATING USE TAX | 670 | 00268129 | 20130926 | CITY OF OLSBURG | 173.54 |
COMPENSATING USE TAX | 670 | 00280471 | 20131030 | CITY OF OLSBURG | 196.55 |
COMPENSATING USE TAX | 670 | 00286666 | 20131125 | CITY OF OLSBURG | 182.59 |
COMPENSATING USE TAX | 670 | 00294488 | 20131226 | CITY OF OLSBURG | 201.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,388.82 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014915 | 20130129 | CITY OF OLSBURG | 17,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015248 | 20130220 | CITY OF OLSBURG | 14,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015696 | 20130320 | CITY OF OLSBURG | 50,619.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016147 | 20130418 | CITY OF OLSBURG | 46,500.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018371 | 20130820 | CITY OF OLSBURG | 30,105.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018760 | 20130911 | CITY OF OLSBURG | 30,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020462 | 20131129 | CITY OF OLSBURG | 35,300.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021028 | 20131224 | CITY OF OLSBURG | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 227,524.00 | ||
LOCAL SALES TAX | 670 | 00216741 | 20130131 | CITY OF OLSBURG | 2,299.87 |
LOCAL SALES TAX | 670 | 00222897 | 20130225 | CITY OF OLSBURG | 2,313.38 |
LOCAL SALES TAX | 670 | 00230312 | 20130328 | CITY OF OLSBURG | 2,033.99 |
LOCAL SALES TAX | 670 | 00237485 | 20130426 | CITY OF OLSBURG | 1,805.56 |
LOCAL SALES TAX | 670 | 00243152 | 20130530 | CITY OF OLSBURG | 2,297.90 |
LOCAL SALES TAX | 670 | 00248573 | 20130625 | CITY OF OLSBURG | 2,162.15 |
LOCAL SALES TAX | 670 | 00254893 | 20130729 | CITY OF OLSBURG | 2,462.20 |
LOCAL SALES TAX | 670 | 00261447 | 20130829 | CITY OF OLSBURG | 2,335.56 |
LOCAL SALES TAX | 670 | 00268128 | 20130926 | CITY OF OLSBURG | 2,158.33 |
LOCAL SALES TAX | 670 | 00280470 | 20131030 | CITY OF OLSBURG | 2,197.18 |
LOCAL SALES TAX | 670 | 00286665 | 20131125 | CITY OF OLSBURG | 1,957.97 |
LOCAL SALES TAX | 670 | 00294487 | 20131226 | CITY OF OLSBURG | 2,120.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,144.67 | ||
SPECIAL HIGHWAY | 670 | 00213759 | 20130122 | CITY OF OLSBURG | 1,391.49 |
SPECIAL HIGHWAY | 670 | 00235030 | 20130419 | CITY OF OLSBURG | 1,310.83 |
SPECIAL HIGHWAY | 670 | 00252092 | 20130719 | CITY OF OLSBURG | 1,390.23 |
SPECIAL HIGHWAY | 670 | 00277984 | 20131021 | CITY OF OLSBURG | 1,539.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,632.22 | ||
************************GRAND TOTAL | 261,689.71 |