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 | 00348641 | 20150130 | CITY OF ULYSSES | 26,975.33 |
COMPENSATING USE TAX | 670 | 00352378 | 20150227 | CITY OF ULYSSES | 26,151.98 |
COMPENSATING USE TAX | 670 | 00356293 | 20150330 | CITY OF ULYSSES | 19,390.68 |
COMPENSATING USE TAX | 670 | 00360913 | 20150429 | CITY OF ULYSSES | 20,672.19 |
COMPENSATING USE TAX | 670 | 00364434 | 20150528 | CITY OF ULYSSES | 26,075.38 |
COMPENSATING USE TAX | 670 | 00368380 | 20150629 | CITY OF ULYSSES | 21,050.87 |
COMPENSATING USE TAX | 670 | 00372416 | 20150730 | CITY OF ULYSSES | 21,548.41 |
COMPENSATING USE TAX | 670 | 00375590 | 20150828 | CITY OF ULYSSES | 26,617.73 |
COMPENSATING USE TAX | 670 | 00379871 | 20150930 | CITY OF ULYSSES | 22,354.74 |
COMPENSATING USE TAX | 670 | 00384666 | 20151029 | CITY OF ULYSSES | 21,495.87 |
COMPENSATING USE TAX | 670 | 00388256 | 20151130 | CITY OF ULYSSES | 24,208.88 |
COMPENSATING USE TAX | 670 | 00391808 | 20151228 | CITY OF ULYSSES | 22,025.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 278,567.36 | ||
DOT - CONNECTING LINKS | 276 | 00137327 | 20150105 | CITY OF ULYSSES | 5,837.59 |
DOT - CONNECTING LINKS | 276 | CE044761 | 20150108 | CITY OF ULYSSES | 84,240.08 |
DOT - CONNECTING LINKS | 276 | CE047433 | 20150327 | CITY OF ULYSSES | 5,564.85 |
DOT - CONNECTING LINKS | 276 | 00144860 | 20150403 | CITY OF ULYSSES | 5,710.69 |
DOT - CONNECTING LINKS | 276 | 00151918 | 20150706 | CITY OF ULYSSES | 5,774.14 |
DOT - CONNECTING LINKS | 276 | 00158973 | 20151005 | CITY OF ULYSSES | 5,837.59 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 112,964.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353904 | 20150312 | CITY OF ULYSSES | 775.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365649 | 20150609 | CITY OF ULYSSES | 1,652.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376686 | 20150911 | CITY OF ULYSSES | 2,075.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389276 | 20151210 | CITY OF ULYSSES | 2,057.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,560.86 | ||
LOCAL SALES TAX | 670 | 00348640 | 20150130 | CITY OF ULYSSES | 119,118.31 |
LOCAL SALES TAX | 670 | 00352379 | 20150227 | CITY OF ULYSSES | 109,633.11 |
LOCAL SALES TAX | 670 | 00356294 | 20150330 | CITY OF ULYSSES | 124,193.59 |
LOCAL SALES TAX | 670 | 00360914 | 20150429 | CITY OF ULYSSES | 101,405.57 |
LOCAL SALES TAX | 670 | 00364433 | 20150528 | CITY OF ULYSSES | 133,638.03 |
LOCAL SALES TAX | 670 | 00368381 | 20150629 | CITY OF ULYSSES | 114,837.08 |
LOCAL SALES TAX | 670 | 00372415 | 20150730 | CITY OF ULYSSES | 113,570.61 |
LOCAL SALES TAX | 670 | 00375589 | 20150828 | CITY OF ULYSSES | 120,955.38 |
LOCAL SALES TAX | 670 | 00379872 | 20150930 | CITY OF ULYSSES | 114,968.17 |
LOCAL SALES TAX | 670 | 00384667 | 20151029 | CITY OF ULYSSES | 116,267.55 |
LOCAL SALES TAX | 670 | 00388257 | 20151130 | CITY OF ULYSSES | 98,228.99 |
LOCAL SALES TAX | 670 | 00391809 | 20151228 | CITY OF ULYSSES | 124,090.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,390,907.08 | ||
SETOFF PAYMENTS | 173 | 00095398 | 20150319 | CITY OF ULYSSES | 80.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 80.50 | ||
SPECIAL HIGHWAY | 670 | 00346372 | 20150122 | CITY OF ULYSSES | 40,747.75 |
SPECIAL HIGHWAY | 670 | 00358974 | 20150421 | CITY OF ULYSSES | 39,445.92 |
SPECIAL HIGHWAY | 670 | 00370463 | 20150721 | CITY OF ULYSSES | 40,194.14 |
SPECIAL HIGHWAY | 670 | 00382603 | 20151021 | CITY OF ULYSSES | 42,887.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 163,275.25 | ||
************************GRAND TOTAL | 1,952,355.99 |