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 | 00298180 | 20140129 | CITY OF ARGONIA | 602.22 |
COMPENSATING USE TAX | 670 | 00302376 | 20140226 | CITY OF ARGONIA | 395.75 |
COMPENSATING USE TAX | 670 | 00306551 | 20140324 | CITY OF ARGONIA | 281.46 |
COMPENSATING USE TAX | 670 | 00311605 | 20140428 | CITY OF ARGONIA | 335.99 |
COMPENSATING USE TAX | 670 | 00314963 | 20140527 | CITY OF ARGONIA | 318.65 |
COMPENSATING USE TAX | 670 | 00318831 | 20140626 | CITY OF ARGONIA | 576.90 |
COMPENSATING USE TAX | 670 | 00322750 | 20140723 | CITY OF ARGONIA | 362.55 |
COMPENSATING USE TAX | 670 | 00326797 | 20140828 | CITY OF ARGONIA | 671.98 |
COMPENSATING USE TAX | 670 | 00330833 | 20140929 | CITY OF ARGONIA | 267.36 |
COMPENSATING USE TAX | 670 | 00335913 | 20141030 | CITY OF ARGONIA | 1,686.69 |
COMPENSATING USE TAX | 670 | 00339407 | 20141128 | CITY OF ARGONIA | 540.97 |
COMPENSATING USE TAX | 670 | 00343108 | 20141230 | CITY OF ARGONIA | 944.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,985.35 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040795 | 20140123 | CITY OF ARGONIA | 1,356.39 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041590 | 20140221 | CITY OF ARGONIA | 11,029.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042224 | 20140312 | CITY OF ARGONIA | 1,887.86 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043020 | 20140408 | CITY OF ARGONIA | 1,137.09 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,410.84 | ||
LOCAL SALES TAX | 670 | 00298179 | 20140129 | CITY OF ARGONIA | 2,052.10 |
LOCAL SALES TAX | 670 | 00302375 | 20140226 | CITY OF ARGONIA | 2,595.57 |
LOCAL SALES TAX | 670 | 00306550 | 20140324 | CITY OF ARGONIA | 2,536.05 |
LOCAL SALES TAX | 670 | 00311606 | 20140428 | CITY OF ARGONIA | 1,475.03 |
LOCAL SALES TAX | 670 | 00314962 | 20140527 | CITY OF ARGONIA | 1,475.05 |
LOCAL SALES TAX | 670 | 00318830 | 20140626 | CITY OF ARGONIA | 2,832.49 |
LOCAL SALES TAX | 670 | 00322749 | 20140723 | CITY OF ARGONIA | 3,295.19 |
LOCAL SALES TAX | 670 | 00326798 | 20140828 | CITY OF ARGONIA | 2,519.29 |
LOCAL SALES TAX | 670 | 00330834 | 20140929 | CITY OF ARGONIA | 1,778.10 |
LOCAL SALES TAX | 670 | 00335912 | 20141030 | CITY OF ARGONIA | 3,081.53 |
LOCAL SALES TAX | 670 | 00339408 | 20141128 | CITY OF ARGONIA | 2,317.86 |
LOCAL SALES TAX | 670 | 00343109 | 20141230 | CITY OF ARGONIA | 2,392.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,350.61 | ||
SETOFF PAYMENTS | 173 | 00075012 | 20140320 | CITY OF ARGONIA | 162.38 |
SETOFF PAYMENTS | 173 | 00082356 | 20140707 | CITY OF ARGONIA | 212.14 |
SETOFF PAYMENTS | 173 | 00083175 | 20140721 | CITY OF ARGONIA | 136.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 510.86 | ||
SPECIAL HIGHWAY | 670 | 00296490 | 20140122 | CITY OF ARGONIA | 3,216.47 |
SPECIAL HIGHWAY | 670 | 00310001 | 20140421 | CITY OF ARGONIA | 3,098.42 |
SPECIAL HIGHWAY | 670 | 00321744 | 20140721 | CITY OF ARGONIA | 3,250.25 |
SPECIAL HIGHWAY | 670 | 00334099 | 20141021 | CITY OF ARGONIA | 3,324.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,889.93 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040795 | 20140123 | CITY OF ARGONIA | 180.85 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041590 | 20140221 | CITY OF ARGONIA | 1,470.60 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042224 | 20140312 | CITY OF ARGONIA | 251.71 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043020 | 20140408 | CITY OF ARGONIA | 151.61 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,054.77 | ||
************************GRAND TOTAL | 66,202.36 |