State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347609 | 20150130 | CITY OF ALMA | 2,053.17 |
COMPENSATING USE TAX | 670 | 00351345 | 20150227 | CITY OF ALMA | 1,844.37 |
COMPENSATING USE TAX | 670 | 00355257 | 20150330 | CITY OF ALMA | 2,444.72 |
COMPENSATING USE TAX | 670 | 00359876 | 20150429 | CITY OF ALMA | 1,414.36 |
COMPENSATING USE TAX | 670 | 00363396 | 20150528 | CITY OF ALMA | 1,749.49 |
COMPENSATING USE TAX | 670 | 00367337 | 20150629 | CITY OF ALMA | 1,515.96 |
COMPENSATING USE TAX | 670 | 00371371 | 20150730 | CITY OF ALMA | 1,797.69 |
COMPENSATING USE TAX | 670 | 00374544 | 20150828 | CITY OF ALMA | 1,836.78 |
COMPENSATING USE TAX | 670 | 00378820 | 20150930 | CITY OF ALMA | 1,365.54 |
COMPENSATING USE TAX | 670 | 00383619 | 20151029 | CITY OF ALMA | 1,756.63 |
COMPENSATING USE TAX | 670 | 00387218 | 20151130 | CITY OF ALMA | 2,680.92 |
COMPENSATING USE TAX | 670 | 00390756 | 20151228 | CITY OF ALMA | 2,008.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,468.59 | ||
DOT - CONNECTING LINKS | 276 | 00137343 | 20150106 | CITY OF ALMA | 1,283.97 |
DOT - CONNECTING LINKS | 276 | 00144871 | 20150403 | CITY OF ALMA | 1,256.06 |
DOT - CONNECTING LINKS | 276 | 00151936 | 20150706 | CITY OF ALMA | 1,270.01 |
DOT - CONNECTING LINKS | 276 | 00158984 | 20151005 | CITY OF ALMA | 1,283.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,094.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033677 | 20151222 | CITY OF ALMA | 8,850.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 8,850.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353680 | 20150312 | CITY OF ALMA | 1,691.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365421 | 20150609 | CITY OF ALMA | 575.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376461 | 20150911 | CITY OF ALMA | 754.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389047 | 20151210 | CITY OF ALMA | 857.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,879.60 | ||
LOCAL SALES TAX | 670 | 00347608 | 20150130 | CITY OF ALMA | 8,560.42 |
LOCAL SALES TAX | 670 | 00351346 | 20150227 | CITY OF ALMA | 9,621.76 |
LOCAL SALES TAX | 670 | 00355258 | 20150330 | CITY OF ALMA | 7,950.64 |
LOCAL SALES TAX | 670 | 00359877 | 20150429 | CITY OF ALMA | 7,882.24 |
LOCAL SALES TAX | 670 | 00363395 | 20150528 | CITY OF ALMA | 8,605.85 |
LOCAL SALES TAX | 670 | 00367338 | 20150629 | CITY OF ALMA | 8,603.67 |
LOCAL SALES TAX | 670 | 00371370 | 20150730 | CITY OF ALMA | 9,024.28 |
LOCAL SALES TAX | 670 | 00374543 | 20150828 | CITY OF ALMA | 8,796.89 |
LOCAL SALES TAX | 670 | 00378821 | 20150930 | CITY OF ALMA | 9,971.79 |
LOCAL SALES TAX | 670 | 00383620 | 20151029 | CITY OF ALMA | 8,447.58 |
LOCAL SALES TAX | 670 | 00387219 | 20151130 | CITY OF ALMA | 9,095.78 |
LOCAL SALES TAX | 670 | 00390757 | 20151228 | CITY OF ALMA | 9,071.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 105,632.70 | ||
SETOFF PAYMENTS | 173 | 00099654 | 20150521 | CITY OF ALMA | 17.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 17.02 | ||
SPECIAL HIGHWAY | 670 | 00345809 | 20150122 | CITY OF ALMA | 5,351.63 |
SPECIAL HIGHWAY | 670 | 00358411 | 20150421 | CITY OF ALMA | 5,180.66 |
SPECIAL HIGHWAY | 670 | 00369900 | 20150721 | CITY OF ALMA | 5,304.84 |
SPECIAL HIGHWAY | 670 | 00382040 | 20151021 | CITY OF ALMA | 5,660.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,497.44 | ||
************************GRAND TOTAL | 167,439.36 |