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 | 00348552 | 20150130 | CITY OF SEVERANCE | 90.52 |
COMPENSATING USE TAX | 670 | 00352289 | 20150227 | CITY OF SEVERANCE | 98.93 |
COMPENSATING USE TAX | 670 | 00356204 | 20150330 | CITY OF SEVERANCE | 100.32 |
COMPENSATING USE TAX | 670 | 00360824 | 20150429 | CITY OF SEVERANCE | 82.72 |
COMPENSATING USE TAX | 670 | 00364345 | 20150528 | CITY OF SEVERANCE | 141.44 |
COMPENSATING USE TAX | 670 | 00368291 | 20150629 | CITY OF SEVERANCE | 106.57 |
COMPENSATING USE TAX | 670 | 00372327 | 20150730 | CITY OF SEVERANCE | 84.81 |
COMPENSATING USE TAX | 670 | 00375501 | 20150828 | CITY OF SEVERANCE | 128.18 |
COMPENSATING USE TAX | 670 | 00379782 | 20150930 | CITY OF SEVERANCE | 127.16 |
COMPENSATING USE TAX | 670 | 00384577 | 20151029 | CITY OF SEVERANCE | 90.96 |
COMPENSATING USE TAX | 670 | 00388168 | 20151130 | CITY OF SEVERANCE | 111.62 |
COMPENSATING USE TAX | 670 | 00391719 | 20151228 | CITY OF SEVERANCE | 93.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,257.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058250 | 20151207 | CITY OF SEVERANCE | 4,252.82 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,252.82 | ||
LOCAL SALES TAX | 670 | 00348551 | 20150130 | CITY OF SEVERANCE | 289.51 |
LOCAL SALES TAX | 670 | 00352290 | 20150227 | CITY OF SEVERANCE | 254.68 |
LOCAL SALES TAX | 670 | 00356205 | 20150330 | CITY OF SEVERANCE | 334.11 |
LOCAL SALES TAX | 670 | 00360825 | 20150429 | CITY OF SEVERANCE | 295.43 |
LOCAL SALES TAX | 670 | 00364344 | 20150528 | CITY OF SEVERANCE | 323.65 |
LOCAL SALES TAX | 670 | 00368292 | 20150629 | CITY OF SEVERANCE | 323.63 |
LOCAL SALES TAX | 670 | 00372326 | 20150730 | CITY OF SEVERANCE | 293.31 |
LOCAL SALES TAX | 670 | 00375500 | 20150828 | CITY OF SEVERANCE | 296.32 |
LOCAL SALES TAX | 670 | 00379783 | 20150930 | CITY OF SEVERANCE | 298.00 |
LOCAL SALES TAX | 670 | 00384578 | 20151029 | CITY OF SEVERANCE | 306.62 |
LOCAL SALES TAX | 670 | 00388169 | 20151130 | CITY OF SEVERANCE | 273.59 |
LOCAL SALES TAX | 670 | 00391720 | 20151228 | CITY OF SEVERANCE | 309.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,598.51 | ||
SPECIAL HIGHWAY | 670 | 00346323 | 20150122 | CITY OF SEVERANCE | 610.50 |
SPECIAL HIGHWAY | 670 | 00358925 | 20150421 | CITY OF SEVERANCE | 591.00 |
SPECIAL HIGHWAY | 670 | 00370414 | 20150721 | CITY OF SEVERANCE | 613.35 |
SPECIAL HIGHWAY | 670 | 00382554 | 20151021 | CITY OF SEVERANCE | 654.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,469.30 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058250 | 20151207 | CITY OF SEVERANCE | 567.04 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 567.04 | ||
************************GRAND TOTAL | 12,144.88 |