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 | 00348698 | 20150128 | WHITE CLOUD CITY TREASURER | 175.19 |
COMPENSATING USE TAX | 670 | 00352437 | 20150225 | WHITE CLOUD CITY TREASURER | 192.96 |
COMPENSATING USE TAX | 670 | 00356352 | 20150326 | WHITE CLOUD CITY TREASURER | 195.66 |
COMPENSATING USE TAX | 670 | 00360972 | 20150427 | WHITE CLOUD CITY TREASURER | 161.35 |
COMPENSATING USE TAX | 670 | 00364493 | 20150526 | WHITE CLOUD CITY TREASURER | 275.89 |
COMPENSATING USE TAX | 670 | 00368439 | 20150625 | WHITE CLOUD CITY TREASURER | 207.86 |
COMPENSATING USE TAX | 670 | 00372475 | 20150730 | WHITE CLOUD CITY TREASURER | 165.43 |
COMPENSATING USE TAX | 670 | 00375649 | 20150828 | WHITE CLOUD CITY TREASURER | 250.02 |
COMPENSATING USE TAX | 670 | 00379930 | 20150930 | WHITE CLOUD CITY TREASURER | 248.04 |
COMPENSATING USE TAX | 670 | 00384725 | 20151029 | WHITE CLOUD CITY TREASURER | 177.43 |
COMPENSATING USE TAX | 670 | 00388315 | 20151130 | WHITE CLOUD CITY TREASURER | 217.74 |
COMPENSATING USE TAX | 670 | 00391867 | 20151228 | WHITE CLOUD CITY TREASURER | 183.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,450.90 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030787 | 20150619 | WHITE CLOUD CITY TREASURER | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033657 | 20151222 | WHITE CLOUD CITY TREASURER | 25,953.89 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 225,953.89 | ||
LOCAL SALES TAX | 670 | 00348697 | 20150128 | WHITE CLOUD CITY TREASURER | 560.32 |
LOCAL SALES TAX | 670 | 00352438 | 20150225 | WHITE CLOUD CITY TREASURER | 496.74 |
LOCAL SALES TAX | 670 | 00356353 | 20150326 | WHITE CLOUD CITY TREASURER | 651.66 |
LOCAL SALES TAX | 670 | 00360973 | 20150427 | WHITE CLOUD CITY TREASURER | 576.21 |
LOCAL SALES TAX | 670 | 00364492 | 20150526 | WHITE CLOUD CITY TREASURER | 631.26 |
LOCAL SALES TAX | 670 | 00368440 | 20150625 | WHITE CLOUD CITY TREASURER | 631.23 |
LOCAL SALES TAX | 670 | 00372474 | 20150730 | WHITE CLOUD CITY TREASURER | 572.08 |
LOCAL SALES TAX | 670 | 00375648 | 20150828 | WHITE CLOUD CITY TREASURER | 578.04 |
LOCAL SALES TAX | 670 | 00379931 | 20150930 | WHITE CLOUD CITY TREASURER | 581.31 |
LOCAL SALES TAX | 670 | 00384726 | 20151029 | WHITE CLOUD CITY TREASURER | 598.12 |
LOCAL SALES TAX | 670 | 00388316 | 20151130 | WHITE CLOUD CITY TREASURER | 533.69 |
LOCAL SALES TAX | 670 | 00391868 | 20151228 | WHITE CLOUD CITY TREASURER | 604.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,014.72 | ||
SPECIAL HIGHWAY | 670 | 00346406 | 20150120 | WHITE CLOUD CITY TREASURER | 1,136.57 |
SPECIAL HIGHWAY | 670 | 00359008 | 20150417 | WHITE CLOUD CITY TREASURER | 1,100.26 |
SPECIAL HIGHWAY | 670 | 00370497 | 20150717 | WHITE CLOUD CITY TREASURER | 1,141.88 |
SPECIAL HIGHWAY | 670 | 00382637 | 20151021 | WHITE CLOUD CITY TREASURER | 1,218.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,597.10 | ||
************************GRAND TOTAL | 240,016.61 |