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 | 00298342 | 20140129 | CITY OF COLONY | 299.89 |
COMPENSATING USE TAX | 670 | 00302538 | 20140226 | CITY OF COLONY | 243.67 |
COMPENSATING USE TAX | 670 | 00306713 | 20140324 | CITY OF COLONY | 160.65 |
COMPENSATING USE TAX | 670 | 00311764 | 20140428 | CITY OF COLONY | 145.22 |
COMPENSATING USE TAX | 670 | 00315123 | 20140527 | CITY OF COLONY | 227.96 |
COMPENSATING USE TAX | 670 | 00318990 | 20140626 | CITY OF COLONY | 229.75 |
COMPENSATING USE TAX | 670 | 00322910 | 20140723 | CITY OF COLONY | 213.81 |
COMPENSATING USE TAX | 670 | 00326956 | 20140828 | CITY OF COLONY | 239.82 |
COMPENSATING USE TAX | 670 | 00330993 | 20140929 | CITY OF COLONY | 247.43 |
COMPENSATING USE TAX | 670 | 00336072 | 20141030 | CITY OF COLONY | 338.77 |
COMPENSATING USE TAX | 670 | 00339567 | 20141128 | CITY OF COLONY | 310.28 |
COMPENSATING USE TAX | 670 | 00343267 | 20141230 | CITY OF COLONY | 302.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,960.24 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024241 | 20140605 | CITY OF COLONY | 13,269.11 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027763 | 20141212 | CITY OF COLONY | 165,308.88 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 178,577.99 | ||
LOCAL SALES TAX | 670 | 00298341 | 20140129 | CITY OF COLONY | 1,939.33 |
LOCAL SALES TAX | 670 | 00302537 | 20140226 | CITY OF COLONY | 1,594.82 |
LOCAL SALES TAX | 670 | 00306712 | 20140324 | CITY OF COLONY | 1,691.39 |
LOCAL SALES TAX | 670 | 00311765 | 20140428 | CITY OF COLONY | 1,614.57 |
LOCAL SALES TAX | 670 | 00315122 | 20140527 | CITY OF COLONY | 1,785.16 |
LOCAL SALES TAX | 670 | 00318989 | 20140626 | CITY OF COLONY | 1,857.27 |
LOCAL SALES TAX | 670 | 00322909 | 20140723 | CITY OF COLONY | 1,873.72 |
LOCAL SALES TAX | 670 | 00326957 | 20140828 | CITY OF COLONY | 1,838.05 |
LOCAL SALES TAX | 670 | 00330994 | 20140929 | CITY OF COLONY | 1,909.24 |
LOCAL SALES TAX | 670 | 00336071 | 20141030 | CITY OF COLONY | 1,932.02 |
LOCAL SALES TAX | 670 | 00339568 | 20141128 | CITY OF COLONY | 1,776.40 |
LOCAL SALES TAX | 670 | 00343268 | 20141230 | CITY OF COLONY | 1,676.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,488.68 | ||
SPECIAL HIGHWAY | 670 | 00296585 | 20140122 | CITY OF COLONY | 2,578.33 |
SPECIAL HIGHWAY | 670 | 00310096 | 20140421 | CITY OF COLONY | 2,483.70 |
SPECIAL HIGHWAY | 670 | 00321839 | 20140721 | CITY OF COLONY | 2,622.44 |
SPECIAL HIGHWAY | 670 | 00334194 | 20141021 | CITY OF COLONY | 2,682.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,367.05 | ||
************************GRAND TOTAL | 213,393.96 |