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 | 00298290 | 20140129 | CITY OF CARBONDALE | 3,152.63 |
COMPENSATING USE TAX | 670 | 00302486 | 20140226 | CITY OF CARBONDALE | 2,837.65 |
COMPENSATING USE TAX | 670 | 00306661 | 20140324 | CITY OF CARBONDALE | 2,853.15 |
COMPENSATING USE TAX | 670 | 00311712 | 20140428 | CITY OF CARBONDALE | 2,063.40 |
COMPENSATING USE TAX | 670 | 00315071 | 20140527 | CITY OF CARBONDALE | 3,876.93 |
COMPENSATING USE TAX | 670 | 00318938 | 20140626 | CITY OF CARBONDALE | 3,464.56 |
COMPENSATING USE TAX | 670 | 00322858 | 20140723 | CITY OF CARBONDALE | 2,364.12 |
COMPENSATING USE TAX | 670 | 00326904 | 20140828 | CITY OF CARBONDALE | 2,896.45 |
COMPENSATING USE TAX | 670 | 00330941 | 20140929 | CITY OF CARBONDALE | 3,325.98 |
COMPENSATING USE TAX | 670 | 00336020 | 20141030 | CITY OF CARBONDALE | 3,773.27 |
COMPENSATING USE TAX | 670 | 00339515 | 20141128 | CITY OF CARBONDALE | 2,545.28 |
COMPENSATING USE TAX | 670 | 00343216 | 20141230 | CITY OF CARBONDALE | 1,978.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,131.60 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012485 | 20141229 | CITY OF CARBONDALE | 6,323.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 6,323.00 | ||
LOCAL SALES TAX | 670 | 00298289 | 20140129 | CITY OF CARBONDALE | 20,974.26 |
LOCAL SALES TAX | 670 | 00302485 | 20140226 | CITY OF CARBONDALE | 21,076.63 |
LOCAL SALES TAX | 670 | 00306660 | 20140324 | CITY OF CARBONDALE | 21,073.98 |
LOCAL SALES TAX | 670 | 00311713 | 20140428 | CITY OF CARBONDALE | 21,059.07 |
LOCAL SALES TAX | 670 | 00315070 | 20140527 | CITY OF CARBONDALE | 20,450.18 |
LOCAL SALES TAX | 670 | 00318937 | 20140626 | CITY OF CARBONDALE | 21,048.23 |
LOCAL SALES TAX | 670 | 00322857 | 20140723 | CITY OF CARBONDALE | 22,916.88 |
LOCAL SALES TAX | 670 | 00326905 | 20140828 | CITY OF CARBONDALE | 23,152.43 |
LOCAL SALES TAX | 670 | 00330942 | 20140929 | CITY OF CARBONDALE | 21,649.43 |
LOCAL SALES TAX | 670 | 00336019 | 20141030 | CITY OF CARBONDALE | 22,384.30 |
LOCAL SALES TAX | 670 | 00339516 | 20141128 | CITY OF CARBONDALE | 21,829.45 |
LOCAL SALES TAX | 670 | 00343217 | 20141230 | CITY OF CARBONDALE | 17,625.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 255,240.38 | ||
SETOFF PAYMENTS | 173 | 00076237 | 20140402 | CITY OF CARBONDALE | 114.53 |
SETOFF PAYMENTS | 173 | 00081397 | 20140617 | CITY OF CARBONDALE | 134.54 |
SETOFF PAYMENTS | 173 | 00085375 | 20140905 | CITY OF CARBONDALE | 46.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 295.70 | ||
SPECIAL HIGHWAY | 670 | 00296555 | 20140122 | CITY OF CARBONDALE | 9,146.64 |
SPECIAL HIGHWAY | 670 | 00310066 | 20140421 | CITY OF CARBONDALE | 8,810.94 |
SPECIAL HIGHWAY | 670 | 00321809 | 20140721 | CITY OF CARBONDALE | 9,306.06 |
SPECIAL HIGHWAY | 670 | 00334164 | 20141021 | CITY OF CARBONDALE | 9,519.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,783.10 | ||
************************GRAND TOTAL | 333,773.78 |