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 | 00298328 | 20140129 | CITY OF CLIFTON | 342.75 |
COMPENSATING USE TAX | 670 | 00302524 | 20140226 | CITY OF CLIFTON | 454.22 |
COMPENSATING USE TAX | 670 | 00306699 | 20140324 | CITY OF CLIFTON | 576.29 |
COMPENSATING USE TAX | 670 | 00311750 | 20140428 | CITY OF CLIFTON | 350.42 |
COMPENSATING USE TAX | 670 | 00315109 | 20140527 | CITY OF CLIFTON | 523.33 |
COMPENSATING USE TAX | 670 | 00318976 | 20140626 | CITY OF CLIFTON | 352.98 |
COMPENSATING USE TAX | 670 | 00322896 | 20140723 | CITY OF CLIFTON | 628.00 |
COMPENSATING USE TAX | 670 | 00326942 | 20140828 | CITY OF CLIFTON | 453.63 |
COMPENSATING USE TAX | 670 | 00330979 | 20140929 | CITY OF CLIFTON | 334.29 |
COMPENSATING USE TAX | 670 | 00336058 | 20141030 | CITY OF CLIFTON | 366.62 |
COMPENSATING USE TAX | 670 | 00339553 | 20141128 | CITY OF CLIFTON | 468.02 |
COMPENSATING USE TAX | 670 | 00343254 | 20141230 | CITY OF CLIFTON | 362.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,212.96 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE039123 | 20140624 | CITY OF CLIFTON | 9,359.85 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE042970 | 20141031 | CITY OF CLIFTON | 5,204.66 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE043676 | 20141126 | CITY OF CLIFTON | 7,940.52 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE044503 | 20141229 | CITY OF CLIFTON | 3,707.94 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 26,212.97 | ||
DOT - CONNECTING LINKS | 276 | 00107924 | 20140103 | CITY OF CLIFTON | 1,512.33 |
DOT - CONNECTING LINKS | 276 | 00115298 | 20140403 | CITY OF CLIFTON | 1,479.45 |
DOT - CONNECTING LINKS | 276 | 00122782 | 20140702 | CITY OF CLIFTON | 1,495.89 |
DOT - CONNECTING LINKS | 276 | 00130050 | 20141006 | CITY OF CLIFTON | 1,512.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,000.00 | ||
LOCAL SALES TAX | 670 | 00298327 | 20140129 | CITY OF CLIFTON | 1,807.13 |
LOCAL SALES TAX | 670 | 00302523 | 20140226 | CITY OF CLIFTON | 2,049.75 |
LOCAL SALES TAX | 670 | 00306698 | 20140324 | CITY OF CLIFTON | 1,868.36 |
LOCAL SALES TAX | 670 | 00311751 | 20140428 | CITY OF CLIFTON | 1,746.80 |
LOCAL SALES TAX | 670 | 00315108 | 20140527 | CITY OF CLIFTON | 1,895.79 |
LOCAL SALES TAX | 670 | 00318975 | 20140626 | CITY OF CLIFTON | 1,893.54 |
LOCAL SALES TAX | 670 | 00322895 | 20140723 | CITY OF CLIFTON | 1,807.55 |
LOCAL SALES TAX | 670 | 00326943 | 20140828 | CITY OF CLIFTON | 1,922.77 |
LOCAL SALES TAX | 670 | 00330980 | 20140929 | CITY OF CLIFTON | 2,034.16 |
LOCAL SALES TAX | 670 | 00336057 | 20141030 | CITY OF CLIFTON | 2,129.95 |
LOCAL SALES TAX | 670 | 00339554 | 20141128 | CITY OF CLIFTON | 1,950.43 |
LOCAL SALES TAX | 670 | 00343255 | 20141230 | CITY OF CLIFTON | 1,855.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,962.12 | ||
SETOFF PAYMENTS | 173 | 00090493 | 20141219 | CITY OF CLIFTON | 121.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 121.76 | ||
SPECIAL HIGHWAY | 670 | 00296577 | 20140122 | CITY OF CLIFTON | 3,558.10 |
SPECIAL HIGHWAY | 670 | 00310088 | 20140421 | CITY OF CLIFTON | 3,427.51 |
SPECIAL HIGHWAY | 670 | 00321831 | 20140721 | CITY OF CLIFTON | 3,511.84 |
SPECIAL HIGHWAY | 670 | 00334186 | 20141021 | CITY OF CLIFTON | 3,592.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,089.83 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001775 | 20140410 | CITY OF CLIFTON | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
************************GRAND TOTAL | 75,514.64 |