State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395614 | 20160129 | CITY OF CANEY | 10,861.51 |
COMPENSATING USE TAX | 670 | 00399786 | 20160226 | CITY OF CANEY | 10,582.96 |
COMPENSATING USE TAX | 670 | 00404863 | 20160330 | CITY OF CANEY | 9,706.48 |
COMPENSATING USE TAX | 670 | 00409707 | 20160428 | CITY OF CANEY | 12,529.54 |
COMPENSATING USE TAX | 670 | 00413528 | 20160527 | CITY OF CANEY | 14,797.14 |
COMPENSATING USE TAX | 670 | 00417908 | 20160629 | CITY OF CANEY | 7,575.68 |
COMPENSATING USE TAX | 670 | 00421931 | 20160728 | CITY OF CANEY | 10,947.92 |
COMPENSATING USE TAX | 670 | 00425363 | 20160830 | CITY OF CANEY | 12,701.66 |
COMPENSATING USE TAX | 670 | 00429800 | 20160929 | CITY OF CANEY | 8,722.36 |
COMPENSATING USE TAX | 670 | 00433255 | 20161028 | CITY OF CANEY | 4,730.30 |
COMPENSATING USE TAX | 670 | 00436148 | 20161129 | CITY OF CANEY | 6,895.64 |
COMPENSATING USE TAX | 670 | 00439383 | 20161229 | CITY OF CANEY | 6,393.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 116,444.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034982 | 20160307 | CITY OF CANEY | 28,059.06 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035231 | 20160322 | CITY OF CANEY | 15,462.68 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036181 | 20160531 | CITY OF CANEY | 26,951.77 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039431 | 20161219 | CITY OF CANEY | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 72,473.51 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061143 | 20160811 | CITY OF CANEY | 572.93 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062772 | 20161017 | CITY OF CANEY | 770.76 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,343.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402870 | 20160314 | CITY OF CANEY | 371.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416196 | 20160614 | CITY OF CANEY | 658.15 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,029.62 | ||
LOCAL SALES TAX | 670 | 00395615 | 20160129 | CITY OF CANEY | 30,632.54 |
LOCAL SALES TAX | 670 | 00399787 | 20160226 | CITY OF CANEY | 30,744.19 |
LOCAL SALES TAX | 670 | 00404862 | 20160330 | CITY OF CANEY | 31,088.30 |
LOCAL SALES TAX | 670 | 00409708 | 20160428 | CITY OF CANEY | 33,113.23 |
LOCAL SALES TAX | 670 | 00413529 | 20160527 | CITY OF CANEY | 34,959.93 |
LOCAL SALES TAX | 670 | 00417909 | 20160629 | CITY OF CANEY | 28,001.11 |
LOCAL SALES TAX | 670 | 00421932 | 20160728 | CITY OF CANEY | 34,221.22 |
LOCAL SALES TAX | 670 | 00425364 | 20160830 | CITY OF CANEY | 33,759.63 |
LOCAL SALES TAX | 670 | 00429129 | 20160929 | CITY OF CANEY | 34,381.05 |
LOCAL SALES TAX | 670 | 00433256 | 20161028 | CITY OF CANEY | 33,609.05 |
LOCAL SALES TAX | 670 | 00436149 | 20161129 | CITY OF CANEY | 34,583.11 |
LOCAL SALES TAX | 670 | 00439384 | 20161229 | CITY OF CANEY | 30,824.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 389,918.27 | ||
SETOFF PAYMENTS | 173 | 00111345 | 20160105 | CITY OF CANEY | 230.04 |
SETOFF PAYMENTS | 173 | 00111999 | 20160120 | CITY OF CANEY | 71.22 |
SETOFF PAYMENTS | 173 | 00112612 | 20160202 | CITY OF CANEY | 380.56 |
SETOFF PAYMENTS | 173 | 00113540 | 20160217 | CITY OF CANEY | 191.87 |
SETOFF PAYMENTS | 173 | 00114538 | 20160302 | CITY OF CANEY | 599.85 |
SETOFF PAYMENTS | 173 | 00115579 | 20160317 | CITY OF CANEY | 717.88 |
SETOFF PAYMENTS | 173 | 00116548 | 20160404 | CITY OF CANEY | 346.35 |
SETOFF PAYMENTS | 173 | 00117559 | 20160419 | CITY OF CANEY | 489.05 |
SETOFF PAYMENTS | 173 | 00118402 | 20160503 | CITY OF CANEY | 78.54 |
SETOFF PAYMENTS | 173 | 00119274 | 20160517 | CITY OF CANEY | 301.89 |
SETOFF PAYMENTS | 173 | 00119980 | 20160602 | CITY OF CANEY | 237.76 |
SETOFF PAYMENTS | 173 | 00121011 | 20160617 | CITY OF CANEY | 198.10 |
SETOFF PAYMENTS | 173 | 00121713 | 20160705 | CITY OF CANEY | 101.16 |
SETOFF PAYMENTS | 173 | 00122543 | 20160719 | CITY OF CANEY | 522.01 |
SETOFF PAYMENTS | 173 | 00123173 | 20160802 | CITY OF CANEY | 118.76 |
SETOFF PAYMENTS | 173 | 00123905 | 20160817 | CITY OF CANEY | 60.12 |
SETOFF PAYMENTS | 173 | 00124829 | 20160902 | CITY OF CANEY | 81.81 |
SETOFF PAYMENTS | 173 | 00125557 | 20160919 | CITY OF CANEY | 381.85 |
SETOFF PAYMENTS | 173 | 00126999 | 20161018 | CITY OF CANEY | 245.89 |
SETOFF PAYMENTS | 173 | 00127786 | 20161102 | CITY OF CANEY | 81.37 |
SETOFF PAYMENTS | 173 | 00128481 | 20161117 | CITY OF CANEY | 122.04 |
SETOFF PAYMENTS | 173 | 00129774 | 20161219 | CITY OF CANEY | 109.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,667.54 | ||
SPECIAL HIGHWAY | 670 | 00394032 | 20160122 | CITY OF CANEY | 13,973.02 |
SPECIAL HIGHWAY | 670 | 00408158 | 20160421 | CITY OF CANEY | 13,374.26 |
SPECIAL HIGHWAY | 670 | 00420473 | 20160721 | CITY OF CANEY | 13,624.24 |
SPECIAL HIGHWAY | 670 | 00431775 | 20161020 | CITY OF CANEY | 14,799.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,770.79 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002679 | 20160602 | CITY OF CANEY | 19,830.74 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 19,830.74 | ||
************************GRAND TOTAL | 662,478.77 |