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 | 00298783 | 20140129 | CITY OF MANKATO | 1,700.32 |
COMPENSATING USE TAX | 670 | 00302978 | 20140226 | CITY OF MANKATO | 1,945.14 |
COMPENSATING USE TAX | 670 | 00307155 | 20140324 | CITY OF MANKATO | 1,888.90 |
COMPENSATING USE TAX | 670 | 00312204 | 20140428 | CITY OF MANKATO | 1,710.83 |
COMPENSATING USE TAX | 670 | 00315565 | 20140527 | CITY OF MANKATO | 1,590.32 |
COMPENSATING USE TAX | 670 | 00319421 | 20140626 | CITY OF MANKATO | 1,224.99 |
COMPENSATING USE TAX | 670 | 00323352 | 20140723 | CITY OF MANKATO | 1,404.30 |
COMPENSATING USE TAX | 670 | 00327387 | 20140828 | CITY OF MANKATO | 1,162.19 |
COMPENSATING USE TAX | 670 | 00331435 | 20140929 | CITY OF MANKATO | 1,589.94 |
COMPENSATING USE TAX | 670 | 00336514 | 20141030 | CITY OF MANKATO | 1,804.82 |
COMPENSATING USE TAX | 670 | 00340009 | 20141128 | CITY OF MANKATO | 2,536.74 |
COMPENSATING USE TAX | 670 | 00343709 | 20141230 | CITY OF MANKATO | 1,500.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,059.22 | ||
DOT - RENT | 276 | 00115120 | 20140403 | CITY OF MANKATO | 25.00 |
*********************************** | TOTAL | DOT - RENT | 25.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021930 | 20140210 | CITY OF MANKATO | 20,800.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023034 | 20140327 | CITY OF MANKATO | 27,850.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023321 | 20140411 | CITY OF MANKATO | 9,700.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024042 | 20140522 | CITY OF MANKATO | 17,947.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025763 | 20140902 | CITY OF MANKATO | 24,100.19 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025883 | 20140910 | CITY OF MANKATO | 31,890.78 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026714 | 20141027 | CITY OF MANKATO | 45,379.48 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026830 | 20141103 | CITY OF MANKATO | 9,281.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027189 | 20141125 | CITY OF MANKATO | 13,918.75 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027613 | 20141205 | CITY OF MANKATO | 7,065.19 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 207,932.39 | ||
LOCAL SALES TAX | 670 | 00298782 | 20140129 | CITY OF MANKATO | 8,583.03 |
LOCAL SALES TAX | 670 | 00302977 | 20140226 | CITY OF MANKATO | 8,681.93 |
LOCAL SALES TAX | 670 | 00307154 | 20140324 | CITY OF MANKATO | 8,960.99 |
LOCAL SALES TAX | 670 | 00312205 | 20140428 | CITY OF MANKATO | 9,600.65 |
LOCAL SALES TAX | 670 | 00315564 | 20140527 | CITY OF MANKATO | 9,151.76 |
LOCAL SALES TAX | 670 | 00319420 | 20140626 | CITY OF MANKATO | 9,296.49 |
LOCAL SALES TAX | 670 | 00323351 | 20140723 | CITY OF MANKATO | 7,771.54 |
LOCAL SALES TAX | 670 | 00327388 | 20140828 | CITY OF MANKATO | 10,082.42 |
LOCAL SALES TAX | 670 | 00331436 | 20140929 | CITY OF MANKATO | 9,772.13 |
LOCAL SALES TAX | 670 | 00336513 | 20141030 | CITY OF MANKATO | 7,286.17 |
LOCAL SALES TAX | 670 | 00340010 | 20141128 | CITY OF MANKATO | 9,152.96 |
LOCAL SALES TAX | 670 | 00343710 | 20141230 | CITY OF MANKATO | 8,775.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 107,115.98 | ||
SETOFF PAYMENTS | 173 | 00070922 | 20140107 | CITY OF MANKATO | 34.27 |
SETOFF PAYMENTS | 173 | 00071763 | 20140122 | CITY OF MANKATO | 9.20 |
SETOFF PAYMENTS | 173 | 00074114 | 20140306 | CITY OF MANKATO | 248.42 |
SETOFF PAYMENTS | 173 | 00076091 | 20140404 | CITY OF MANKATO | 619.60 |
SETOFF PAYMENTS | 173 | 00077221 | 20140421 | CITY OF MANKATO | 205.63 |
SETOFF PAYMENTS | 173 | 00078128 | 20140506 | CITY OF MANKATO | 433.70 |
SETOFF PAYMENTS | 173 | 00081294 | 20140619 | CITY OF MANKATO | 33.86 |
SETOFF PAYMENTS | 173 | 00083948 | 20140806 | CITY OF MANKATO | 274.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,859.17 | ||
SPECIAL HIGHWAY | 670 | 00296825 | 20140122 | CITY OF MANKATO | 5,536.97 |
SPECIAL HIGHWAY | 670 | 00310336 | 20140421 | CITY OF MANKATO | 5,333.75 |
SPECIAL HIGHWAY | 670 | 00322079 | 20140721 | CITY OF MANKATO | 5,598.02 |
SPECIAL HIGHWAY | 670 | 00334434 | 20141021 | CITY OF MANKATO | 5,726.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,195.14 | ||
************************GRAND TOTAL | 359,186.90 |