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 | 00216995 | 20130131 | CITY OF ULYSSES | 35,631.13 |
COMPENSATING USE TAX | 670 | 00223153 | 20130225 | CITY OF ULYSSES | 30,745.97 |
COMPENSATING USE TAX | 670 | 00230570 | 20130328 | CITY OF ULYSSES | 44,941.19 |
COMPENSATING USE TAX | 670 | 00237743 | 20130426 | CITY OF ULYSSES | 32,737.03 |
COMPENSATING USE TAX | 670 | 00243404 | 20130530 | CITY OF ULYSSES | 28,127.27 |
COMPENSATING USE TAX | 670 | 00248834 | 20130625 | CITY OF ULYSSES | 31,200.89 |
COMPENSATING USE TAX | 670 | 00255154 | 20130729 | CITY OF ULYSSES | 31,246.95 |
COMPENSATING USE TAX | 670 | 00261707 | 20130829 | CITY OF ULYSSES | 11,635.86 |
COMPENSATING USE TAX | 670 | 00268390 | 20130926 | CITY OF ULYSSES | 31,926.41 |
COMPENSATING USE TAX | 670 | 00280732 | 20131030 | CITY OF ULYSSES | 49,976.80 |
COMPENSATING USE TAX | 670 | 00286927 | 20131125 | CITY OF ULYSSES | 25,997.18 |
COMPENSATING USE TAX | 670 | 00294748 | 20131226 | CITY OF ULYSSES | 34,938.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 389,105.40 | ||
DOT - CONNECTING LINKS | 276 | 00078029 | 20130103 | CITY OF ULYSSES | 5,821.64 |
DOT - CONNECTING LINKS | 276 | 00085705 | 20130402 | CITY OF ULYSSES | 5,710.69 |
DOT - CONNECTING LINKS | 276 | 00093390 | 20130702 | CITY OF ULYSSES | 5,774.14 |
DOT - CONNECTING LINKS | 276 | 00100501 | 20131004 | CITY OF ULYSSES | 5,837.59 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 23,144.06 | ||
DRUG CONTROL PAYMENTS | 565 | 14216100 | 20131017 | CITY OF ULYSSES | 675.95 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 675.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226319 | 20130313 | CITY OF ULYSSES | 5,239.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245490 | 20130612 | CITY OF ULYSSES | 5,002.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264036 | 20130911 | CITY OF ULYSSES | 5,787.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290540 | 20131213 | CITY OF ULYSSES | 7,377.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,407.40 | ||
LOCAL SALES TAX | 670 | 00216996 | 20130131 | CITY OF ULYSSES | 130,751.66 |
LOCAL SALES TAX | 670 | 00223154 | 20130225 | CITY OF ULYSSES | 125,360.15 |
LOCAL SALES TAX | 670 | 00230569 | 20130328 | CITY OF ULYSSES | 130,994.49 |
LOCAL SALES TAX | 670 | 00237742 | 20130426 | CITY OF ULYSSES | 115,180.32 |
LOCAL SALES TAX | 670 | 00243403 | 20130530 | CITY OF ULYSSES | 146,501.63 |
LOCAL SALES TAX | 670 | 00248833 | 20130625 | CITY OF ULYSSES | 135,803.92 |
LOCAL SALES TAX | 670 | 00255153 | 20130729 | CITY OF ULYSSES | 149,496.73 |
LOCAL SALES TAX | 670 | 00261708 | 20130829 | CITY OF ULYSSES | 155,971.12 |
LOCAL SALES TAX | 670 | 00268389 | 20130926 | CITY OF ULYSSES | 152,684.74 |
LOCAL SALES TAX | 670 | 00280731 | 20131030 | CITY OF ULYSSES | 140,223.65 |
LOCAL SALES TAX | 670 | 00286926 | 20131125 | CITY OF ULYSSES | 127,928.51 |
LOCAL SALES TAX | 670 | 00294747 | 20131226 | CITY OF ULYSSES | 146,060.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,656,957.61 | ||
SETOFF PAYMENTS | 173 | 00053211 | 20130221 | CITY OF ULYSSES | 338.03 |
SETOFF PAYMENTS | 173 | 00055316 | 20130321 | CITY OF ULYSSES | 93.27 |
SETOFF PAYMENTS | 173 | 00057274 | 20130419 | CITY OF ULYSSES | 57.08 |
SETOFF PAYMENTS | 173 | 00064323 | 20130821 | CITY OF ULYSSES | 15.46 |
SETOFF PAYMENTS | 173 | 00066487 | 20131004 | CITY OF ULYSSES | 35.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 539.20 | ||
SPECIAL HIGHWAY | 670 | 00213900 | 20130122 | CITY OF ULYSSES | 39,105.19 |
SPECIAL HIGHWAY | 670 | 00235171 | 20130419 | CITY OF ULYSSES | 36,838.47 |
SPECIAL HIGHWAY | 670 | 00252233 | 20130719 | CITY OF ULYSSES | 38,721.70 |
SPECIAL HIGHWAY | 670 | 00278125 | 20131021 | CITY OF ULYSSES | 42,883.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 157,549.22 | ||
************************GRAND TOTAL | 2,251,378.84 |