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 | 00216848 | 20130131 | CITY OF READING | 175.69 |
COMPENSATING USE TAX | 670 | 00223004 | 20130225 | CITY OF READING | 202.16 |
COMPENSATING USE TAX | 670 | 00230421 | 20130328 | CITY OF READING | 110.08 |
COMPENSATING USE TAX | 670 | 00237594 | 20130426 | CITY OF READING | 145.23 |
COMPENSATING USE TAX | 670 | 00243257 | 20130530 | CITY OF READING | 145.80 |
COMPENSATING USE TAX | 670 | 00248683 | 20130625 | CITY OF READING | 122.09 |
COMPENSATING USE TAX | 670 | 00255003 | 20130729 | CITY OF READING | 142.01 |
COMPENSATING USE TAX | 670 | 00261555 | 20130829 | CITY OF READING | 158.33 |
COMPENSATING USE TAX | 670 | 00268238 | 20130926 | CITY OF READING | 208.18 |
COMPENSATING USE TAX | 670 | 00280580 | 20131030 | CITY OF READING | 148.56 |
COMPENSATING USE TAX | 670 | 00286775 | 20131125 | CITY OF READING | 158.70 |
COMPENSATING USE TAX | 670 | 00294597 | 20131226 | CITY OF READING | 170.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,887.81 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030577 | 20130117 | CITY OF READING | 65,707.29 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031367 | 20130212 | CITY OF READING | 58,086.45 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031505 | 20130220 | CITY OF READING | 55,115.54 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031687 | 20130304 | CITY OF READING | 1,483.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031806 | 20130306 | CITY OF READING | 6,720.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031890 | 20130308 | CITY OF READING | 89,904.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032046 | 20130312 | CITY OF READING | 8,028.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032096 | 20130314 | CITY OF READING | (8,028.37) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034455 | 20130604 | CITY OF READING | 131.72 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035397 | 20130701 | CITY OF READING | 5,951.87 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035697 | 20130709 | CITY OF READING | 18,306.22 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035751 | 20130710 | CITY OF READING | 53,760.09 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00036447 | 20130806 | CITY OF READING | 395.18 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037532 | 20130916 | CITY OF READING | 1,466.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037942 | 20130930 | CITY OF READING | 2,074.56 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 359,103.79 | ||
LOCAL SALES TAX | 670 | 00216849 | 20130131 | CITY OF READING | 1,481.48 |
LOCAL SALES TAX | 670 | 00223005 | 20130225 | CITY OF READING | 1,496.70 |
LOCAL SALES TAX | 670 | 00230420 | 20130328 | CITY OF READING | 1,389.27 |
LOCAL SALES TAX | 670 | 00237593 | 20130426 | CITY OF READING | 1,249.43 |
LOCAL SALES TAX | 670 | 00243256 | 20130530 | CITY OF READING | 1,447.93 |
LOCAL SALES TAX | 670 | 00248682 | 20130625 | CITY OF READING | 1,380.02 |
LOCAL SALES TAX | 670 | 00255002 | 20130729 | CITY OF READING | 1,605.87 |
LOCAL SALES TAX | 670 | 00261556 | 20130829 | CITY OF READING | 1,515.81 |
LOCAL SALES TAX | 670 | 00268237 | 20130926 | CITY OF READING | 1,463.07 |
LOCAL SALES TAX | 670 | 00280579 | 20131030 | CITY OF READING | 1,496.35 |
LOCAL SALES TAX | 670 | 00286774 | 20131125 | CITY OF READING | 1,353.71 |
LOCAL SALES TAX | 670 | 00294596 | 20131226 | CITY OF READING | 1,430.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,310.43 | ||
SPECIAL HIGHWAY | 670 | 00213817 | 20130122 | CITY OF READING | 1,441.41 |
SPECIAL HIGHWAY | 670 | 00235088 | 20130419 | CITY OF READING | 1,357.86 |
SPECIAL HIGHWAY | 670 | 00252150 | 20130719 | CITY OF READING | 1,439.88 |
SPECIAL HIGHWAY | 670 | 00278042 | 20131021 | CITY OF READING | 1,594.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,833.81 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00031687 | 20130304 | CITY OF READING | 197.80 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00032046 | 20130312 | CITY OF READING | 1,070.45 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034455 | 20130604 | CITY OF READING | 17.56 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,285.81 | ||
************************GRAND TOTAL | 385,421.65 |