State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298158 | 20140129 | CITY OF ALMA | 1,502.88 |
COMPENSATING USE TAX | 670 | 00302354 | 20140226 | CITY OF ALMA | 1,469.53 |
COMPENSATING USE TAX | 670 | 00306529 | 20140324 | CITY OF ALMA | 1,358.37 |
COMPENSATING USE TAX | 670 | 00311583 | 20140428 | CITY OF ALMA | 1,413.61 |
COMPENSATING USE TAX | 670 | 00314941 | 20140527 | CITY OF ALMA | 1,315.54 |
COMPENSATING USE TAX | 670 | 00318809 | 20140626 | CITY OF ALMA | 3,532.67 |
COMPENSATING USE TAX | 670 | 00322728 | 20140723 | CITY OF ALMA | 1,489.93 |
COMPENSATING USE TAX | 670 | 00326775 | 20140828 | CITY OF ALMA | 2,064.03 |
COMPENSATING USE TAX | 670 | 00330811 | 20140929 | CITY OF ALMA | 1,279.62 |
COMPENSATING USE TAX | 670 | 00335891 | 20141030 | CITY OF ALMA | 1,219.79 |
COMPENSATING USE TAX | 670 | 00339385 | 20141128 | CITY OF ALMA | 3,081.68 |
COMPENSATING USE TAX | 670 | 00343086 | 20141230 | CITY OF ALMA | 1,473.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,201.49 | ||
DOT - CONNECTING LINKS | 276 | 00107915 | 20140103 | CITY OF ALMA | 1,283.97 |
DOT - CONNECTING LINKS | 276 | 00115282 | 20140403 | CITY OF ALMA | 1,256.06 |
DOT - CONNECTING LINKS | 276 | 00122776 | 20140702 | CITY OF ALMA | 1,270.01 |
DOT - CONNECTING LINKS | 276 | 00130044 | 20141006 | CITY OF ALMA | 1,283.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,094.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304964 | 20140311 | CITY OF ALMA | 534.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317447 | 20140613 | CITY OF ALMA | 950.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328920 | 20140912 | CITY OF ALMA | 807.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341427 | 20141215 | CITY OF ALMA | 487.19 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,779.57 | ||
LOCAL SALES TAX | 670 | 00298157 | 20140129 | CITY OF ALMA | 9,015.30 |
LOCAL SALES TAX | 670 | 00302353 | 20140226 | CITY OF ALMA | 9,628.01 |
LOCAL SALES TAX | 670 | 00306528 | 20140324 | CITY OF ALMA | 8,365.31 |
LOCAL SALES TAX | 670 | 00311584 | 20140428 | CITY OF ALMA | 7,459.73 |
LOCAL SALES TAX | 670 | 00314940 | 20140527 | CITY OF ALMA | 8,683.08 |
LOCAL SALES TAX | 670 | 00318808 | 20140626 | CITY OF ALMA | 8,712.40 |
LOCAL SALES TAX | 670 | 00322727 | 20140723 | CITY OF ALMA | 10,835.60 |
LOCAL SALES TAX | 670 | 00326776 | 20140828 | CITY OF ALMA | 11,626.13 |
LOCAL SALES TAX | 670 | 00330812 | 20140929 | CITY OF ALMA | 9,315.01 |
LOCAL SALES TAX | 670 | 00335890 | 20141030 | CITY OF ALMA | 9,745.04 |
LOCAL SALES TAX | 670 | 00339386 | 20141128 | CITY OF ALMA | 8,525.16 |
LOCAL SALES TAX | 670 | 00343087 | 20141230 | CITY OF ALMA | 8,223.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 110,134.08 | ||
SETOFF PAYMENTS | 173 | 00075167 | 20140320 | CITY OF ALMA | 83.21 |
SETOFF PAYMENTS | 173 | 00080336 | 20140605 | CITY OF ALMA | 142.94 |
*********************************** | TOTAL | SETOFF PAYMENTS | 226.15 | ||
SPECIAL HIGHWAY | 670 | 00296479 | 20140122 | CITY OF ALMA | 5,304.92 |
SPECIAL HIGHWAY | 670 | 00309990 | 20140421 | CITY OF ALMA | 5,110.22 |
SPECIAL HIGHWAY | 670 | 00321733 | 20140721 | CITY OF ALMA | 5,388.75 |
SPECIAL HIGHWAY | 670 | 00334088 | 20141021 | CITY OF ALMA | 5,512.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,316.21 | ||
************************GRAND TOTAL | 160,751.51 |