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 | 00347735 | 20150130 | CITY OF CANEY | 22,072.51 |
COMPENSATING USE TAX | 670 | 00351470 | 20150227 | CITY OF CANEY | 11,807.67 |
COMPENSATING USE TAX | 670 | 00355383 | 20150330 | CITY OF CANEY | 11,636.52 |
COMPENSATING USE TAX | 670 | 00360002 | 20150429 | CITY OF CANEY | 6,114.86 |
COMPENSATING USE TAX | 670 | 00363522 | 20150528 | CITY OF CANEY | 6,185.31 |
COMPENSATING USE TAX | 670 | 00367465 | 20150629 | CITY OF CANEY | 9,109.71 |
COMPENSATING USE TAX | 670 | 00371499 | 20150730 | CITY OF CANEY | 18,276.12 |
COMPENSATING USE TAX | 670 | 00374672 | 20150828 | CITY OF CANEY | 9,529.85 |
COMPENSATING USE TAX | 670 | 00378949 | 20150930 | CITY OF CANEY | 10,596.68 |
COMPENSATING USE TAX | 670 | 00383748 | 20151029 | CITY OF CANEY | 5,846.94 |
COMPENSATING USE TAX | 670 | 00387346 | 20151130 | CITY OF CANEY | 8,163.94 |
COMPENSATING USE TAX | 670 | 00390885 | 20151228 | CITY OF CANEY | 8,035.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 127,375.93 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031242 | 20150727 | CITY OF CANEY | 18,468.89 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031630 | 20150824 | CITY OF CANEY | 12,855.82 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032048 | 20150923 | CITY OF CANEY | 37,608.01 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032380 | 20151016 | CITY OF CANEY | 45,243.31 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033488 | 20151216 | CITY OF CANEY | 118,100.46 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 232,276.49 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049319 | 20150612 | CITY OF CANEY | 632.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 632.36 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353708 | 20150312 | CITY OF CANEY | 619.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365450 | 20150609 | CITY OF CANEY | 1,175.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376488 | 20150911 | CITY OF CANEY | 737.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389075 | 20151210 | CITY OF CANEY | 660.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,191.88 | ||
LOCAL SALES TAX | 670 | 00347734 | 20150130 | CITY OF CANEY | 31,990.04 |
LOCAL SALES TAX | 670 | 00351471 | 20150227 | CITY OF CANEY | 32,658.01 |
LOCAL SALES TAX | 670 | 00355384 | 20150330 | CITY OF CANEY | 34,549.83 |
LOCAL SALES TAX | 670 | 00360003 | 20150429 | CITY OF CANEY | 31,711.85 |
LOCAL SALES TAX | 670 | 00363521 | 20150528 | CITY OF CANEY | 32,970.67 |
LOCAL SALES TAX | 670 | 00367466 | 20150629 | CITY OF CANEY | 33,384.68 |
LOCAL SALES TAX | 670 | 00371498 | 20150730 | CITY OF CANEY | 33,615.75 |
LOCAL SALES TAX | 670 | 00374671 | 20150828 | CITY OF CANEY | 34,598.23 |
LOCAL SALES TAX | 670 | 00378950 | 20150930 | CITY OF CANEY | 34,013.24 |
LOCAL SALES TAX | 670 | 00383749 | 20151029 | CITY OF CANEY | 31,547.88 |
LOCAL SALES TAX | 670 | 00387347 | 20151130 | CITY OF CANEY | 36,235.18 |
LOCAL SALES TAX | 670 | 00390886 | 20151228 | CITY OF CANEY | 36,969.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 404,244.87 | ||
SETOFF PAYMENTS | 173 | 00109933 | 20151202 | CITY OF CANEY | 308.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 308.50 | ||
SPECIAL HIGHWAY | 670 | 00345883 | 20150122 | CITY OF CANEY | 13,898.66 |
SPECIAL HIGHWAY | 670 | 00358485 | 20150421 | CITY OF CANEY | 13,454.62 |
SPECIAL HIGHWAY | 670 | 00369974 | 20150721 | CITY OF CANEY | 13,865.67 |
SPECIAL HIGHWAY | 670 | 00382114 | 20151021 | CITY OF CANEY | 14,794.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 56,013.73 | ||
************************GRAND TOTAL | 824,043.76 |