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 | 00348488 | 20150130 | CITY OF READING | 151.28 |
COMPENSATING USE TAX | 670 | 00352225 | 20150227 | CITY OF READING | 203.87 |
COMPENSATING USE TAX | 670 | 00356140 | 20150330 | CITY OF READING | 120.34 |
COMPENSATING USE TAX | 670 | 00360760 | 20150429 | CITY OF READING | 131.49 |
COMPENSATING USE TAX | 670 | 00364281 | 20150528 | CITY OF READING | 168.59 |
COMPENSATING USE TAX | 670 | 00368227 | 20150629 | CITY OF READING | 140.57 |
COMPENSATING USE TAX | 670 | 00372263 | 20150730 | CITY OF READING | 106.95 |
COMPENSATING USE TAX | 670 | 00375436 | 20150828 | CITY OF READING | 153.09 |
COMPENSATING USE TAX | 670 | 00379716 | 20150930 | CITY OF READING | 146.69 |
COMPENSATING USE TAX | 670 | 00384511 | 20151029 | CITY OF READING | 125.87 |
COMPENSATING USE TAX | 670 | 00388103 | 20151130 | CITY OF READING | 156.52 |
COMPENSATING USE TAX | 670 | 00391653 | 20151228 | CITY OF READING | 125.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,730.48 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051129 | 20150303 | CITY OF READING | 334.54 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051130 | 20150303 | CITY OF READING | 6,209.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051125 | 20150303 | CITY OF READING | 1,459.76 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051126 | 20150303 | CITY OF READING | 16,089.76 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051127 | 20150303 | CITY OF READING | 18,603.69 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00051128 | 20150303 | CITY OF READING | 258.76 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 42,956.08 | ||
LOCAL SALES TAX | 670 | 00348487 | 20150130 | CITY OF READING | 1,447.70 |
LOCAL SALES TAX | 670 | 00352226 | 20150227 | CITY OF READING | 1,815.11 |
LOCAL SALES TAX | 670 | 00356141 | 20150330 | CITY OF READING | 1,243.74 |
LOCAL SALES TAX | 670 | 00360761 | 20150429 | CITY OF READING | 1,432.35 |
LOCAL SALES TAX | 670 | 00364280 | 20150528 | CITY OF READING | 1,468.37 |
LOCAL SALES TAX | 670 | 00368228 | 20150629 | CITY OF READING | 1,488.90 |
LOCAL SALES TAX | 670 | 00372262 | 20150730 | CITY OF READING | 1,489.57 |
LOCAL SALES TAX | 670 | 00375435 | 20150828 | CITY OF READING | 1,499.95 |
LOCAL SALES TAX | 670 | 00379717 | 20150930 | CITY OF READING | 1,519.84 |
LOCAL SALES TAX | 670 | 00384512 | 20151029 | CITY OF READING | 1,539.55 |
LOCAL SALES TAX | 670 | 00388104 | 20151130 | CITY OF READING | 1,499.90 |
LOCAL SALES TAX | 670 | 00391654 | 20151228 | CITY OF READING | 1,545.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,990.35 | ||
SETOFF PAYMENTS | 173 | 00092703 | 20150203 | CITY OF READING | 203.17 |
SETOFF PAYMENTS | 173 | 00093531 | 20150217 | CITY OF READING | 439.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 643.06 | ||
SPECIAL HIGHWAY | 670 | 00346290 | 20150122 | CITY OF READING | 1,500.28 |
SPECIAL HIGHWAY | 670 | 00358892 | 20150421 | CITY OF READING | 1,452.34 |
SPECIAL HIGHWAY | 670 | 00370381 | 20150721 | CITY OF READING | 1,487.71 |
SPECIAL HIGHWAY | 670 | 00382521 | 20151021 | CITY OF READING | 1,587.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,027.72 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00054713 | 20150717 | CITY OF READING | 20,541.48 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 20,541.48 | ||
************************GRAND TOTAL | 89,889.17 |