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 | 00299186 | 20140129 | CITY OF ULYSSES | 32,782.16 |
COMPENSATING USE TAX | 670 | 00303381 | 20140226 | CITY OF ULYSSES | 35,977.56 |
COMPENSATING USE TAX | 670 | 00307558 | 20140324 | CITY OF ULYSSES | 27,531.77 |
COMPENSATING USE TAX | 670 | 00312606 | 20140428 | CITY OF ULYSSES | 22,443.25 |
COMPENSATING USE TAX | 670 | 00315969 | 20140527 | CITY OF ULYSSES | 51,450.77 |
COMPENSATING USE TAX | 670 | 00319817 | 20140626 | CITY OF ULYSSES | 28,836.88 |
COMPENSATING USE TAX | 670 | 00323755 | 20140723 | CITY OF ULYSSES | 17,660.60 |
COMPENSATING USE TAX | 670 | 00327783 | 20140828 | CITY OF ULYSSES | 30,933.95 |
COMPENSATING USE TAX | 670 | 00331838 | 20140929 | CITY OF ULYSSES | 19,617.25 |
COMPENSATING USE TAX | 670 | 00336917 | 20141030 | CITY OF ULYSSES | 28,573.02 |
COMPENSATING USE TAX | 670 | 00340412 | 20141128 | CITY OF ULYSSES | 37,376.56 |
COMPENSATING USE TAX | 670 | 00344112 | 20141230 | CITY OF ULYSSES | 24,784.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 357,968.24 | ||
DOT - CONNECTING LINKS | 276 | 00107908 | 20140103 | CITY OF ULYSSES | 5,837.59 |
DOT - CONNECTING LINKS | 276 | 00115258 | 20140403 | CITY OF ULYSSES | 5,710.69 |
DOT - CONNECTING LINKS | 276 | 00122767 | 20140702 | CITY OF ULYSSES | 5,774.14 |
DOT - CONNECTING LINKS | 276 | 00130033 | 20141006 | CITY OF ULYSSES | 5,837.59 |
DOT - CONNECTING LINKS | 276 | CE044115 | 20141212 | CITY OF ULYSSES | 88,856.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 112,016.21 | ||
DRUG CONTROL PAYMENTS | 565 | 14216155 | 20140129 | CITY OF ULYSSES | 1,180.65 |
DRUG CONTROL PAYMENTS | 565 | 14216218 | 20140423 | CITY OF ULYSSES | 345.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,525.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305185 | 20140311 | CITY OF ULYSSES | 8,978.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317670 | 20140613 | CITY OF ULYSSES | 1,199.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329140 | 20140912 | CITY OF ULYSSES | 6,800.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341648 | 20141215 | CITY OF ULYSSES | 937.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,915.68 | ||
LOCAL SALES TAX | 670 | 00299185 | 20140129 | CITY OF ULYSSES | 134,966.13 |
LOCAL SALES TAX | 670 | 00303382 | 20140226 | CITY OF ULYSSES | 130,747.23 |
LOCAL SALES TAX | 670 | 00307559 | 20140324 | CITY OF ULYSSES | 149,918.93 |
LOCAL SALES TAX | 670 | 00312607 | 20140428 | CITY OF ULYSSES | 125,530.57 |
LOCAL SALES TAX | 670 | 00315968 | 20140527 | CITY OF ULYSSES | 137,100.81 |
LOCAL SALES TAX | 670 | 00319816 | 20140626 | CITY OF ULYSSES | 127,750.35 |
LOCAL SALES TAX | 670 | 00323754 | 20140723 | CITY OF ULYSSES | 119,922.55 |
LOCAL SALES TAX | 670 | 00327784 | 20140828 | CITY OF ULYSSES | 116,614.24 |
LOCAL SALES TAX | 670 | 00331839 | 20140929 | CITY OF ULYSSES | 132,847.09 |
LOCAL SALES TAX | 670 | 00336916 | 20141030 | CITY OF ULYSSES | 127,029.54 |
LOCAL SALES TAX | 670 | 00340413 | 20141128 | CITY OF ULYSSES | 113,795.75 |
LOCAL SALES TAX | 670 | 00344113 | 20141230 | CITY OF ULYSSES | 119,488.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,535,711.24 | ||
SETOFF PAYMENTS | 173 | 00077145 | 20140421 | CITY OF ULYSSES | 57.58 |
SETOFF PAYMENTS | 173 | 00081237 | 20140619 | CITY OF ULYSSES | 36.29 |
SETOFF PAYMENTS | 173 | 00083208 | 20140721 | CITY OF ULYSSES | 129.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 223.36 | ||
SPECIAL HIGHWAY | 670 | 00297043 | 20140122 | CITY OF ULYSSES | 40,215.57 |
SPECIAL HIGHWAY | 670 | 00310554 | 20140421 | CITY OF ULYSSES | 38,739.56 |
SPECIAL HIGHWAY | 670 | 00322296 | 20140721 | CITY OF ULYSSES | 41,030.36 |
SPECIAL HIGHWAY | 670 | 00334651 | 20141021 | CITY OF ULYSSES | 41,971.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 161,956.76 | ||
************************GRAND TOTAL | 2,187,317.14 |