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 | 00348532 | 20150130 | SCAMMON CITY TREASURER | 1,992.98 |
COMPENSATING USE TAX | 670 | 00352269 | 20150227 | SCAMMON CITY TREASURER | 1,883.97 |
COMPENSATING USE TAX | 670 | 00356184 | 20150330 | SCAMMON CITY TREASURER | 1,709.51 |
COMPENSATING USE TAX | 670 | 00360804 | 20150429 | SCAMMON CITY TREASURER | 915.89 |
COMPENSATING USE TAX | 670 | 00364325 | 20150528 | SCAMMON CITY TREASURER | 1,381.22 |
COMPENSATING USE TAX | 670 | 00368271 | 20150629 | SCAMMON CITY TREASURER | 942.95 |
COMPENSATING USE TAX | 670 | 00372307 | 20150730 | SCAMMON CITY TREASURER | 523.58 |
COMPENSATING USE TAX | 670 | 00375481 | 20150828 | SCAMMON CITY TREASURER | 1,589.72 |
COMPENSATING USE TAX | 670 | 00379762 | 20150930 | SCAMMON CITY TREASURER | 781.29 |
COMPENSATING USE TAX | 670 | 00384557 | 20151029 | SCAMMON CITY TREASURER | 691.03 |
COMPENSATING USE TAX | 670 | 00388148 | 20151130 | SCAMMON CITY TREASURER | 964.07 |
COMPENSATING USE TAX | 670 | 00391699 | 20151228 | SCAMMON CITY TREASURER | 1,048.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,424.72 | ||
DOT - CONNECTING LINKS | 276 | CE053048 | 20151022 | SCAMMON CITY TREASURER | 9,102.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 9,102.99 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053048 | 20151022 | SCAMMON CITY TREASURER | 36,411.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053700 | 20151120 | SCAMMON CITY TREASURER | 13,824.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054588 | 20151228 | SCAMMON CITY TREASURER | 42,762.77 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 92,998.87 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353874 | 20150312 | SCAMMON CITY TREASURER | 448.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365616 | 20150609 | SCAMMON CITY TREASURER | 364.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376654 | 20150911 | SCAMMON CITY TREASURER | 497.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389242 | 20151210 | SCAMMON CITY TREASURER | 483.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,793.09 | ||
LOCAL SALES TAX | 670 | 00348531 | 20150130 | SCAMMON CITY TREASURER | 2,435.76 |
LOCAL SALES TAX | 670 | 00352270 | 20150227 | SCAMMON CITY TREASURER | 2,867.52 |
LOCAL SALES TAX | 670 | 00356185 | 20150330 | SCAMMON CITY TREASURER | 2,724.06 |
LOCAL SALES TAX | 670 | 00360805 | 20150429 | SCAMMON CITY TREASURER | 3,002.82 |
LOCAL SALES TAX | 670 | 00364324 | 20150528 | SCAMMON CITY TREASURER | 3,511.46 |
LOCAL SALES TAX | 670 | 00368272 | 20150629 | SCAMMON CITY TREASURER | 2,801.76 |
LOCAL SALES TAX | 670 | 00372306 | 20150730 | SCAMMON CITY TREASURER | 2,508.83 |
LOCAL SALES TAX | 670 | 00375480 | 20150828 | SCAMMON CITY TREASURER | 2,773.31 |
LOCAL SALES TAX | 670 | 00379763 | 20150930 | SCAMMON CITY TREASURER | 3,302.45 |
LOCAL SALES TAX | 670 | 00384558 | 20151029 | SCAMMON CITY TREASURER | 5,063.02 |
LOCAL SALES TAX | 670 | 00388149 | 20151130 | SCAMMON CITY TREASURER | 2,755.81 |
LOCAL SALES TAX | 670 | 00391700 | 20151228 | SCAMMON CITY TREASURER | 3,459.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 37,206.14 | ||
SPECIAL HIGHWAY | 670 | 00346313 | 20150122 | SCAMMON CITY TREASURER | 3,033.03 |
SPECIAL HIGHWAY | 670 | 00358915 | 20150421 | SCAMMON CITY TREASURER | 2,936.12 |
SPECIAL HIGHWAY | 670 | 00370404 | 20150721 | SCAMMON CITY TREASURER | 3,008.04 |
SPECIAL HIGHWAY | 670 | 00382544 | 20151021 | SCAMMON CITY TREASURER | 3,209.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,186.79 | ||
************************GRAND TOTAL | 167,712.60 |