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 | 00395622 | 20160129 | CITY OF CAWKER | 454.51 |
COMPENSATING USE TAX | 670 | 00399794 | 20160226 | CITY OF CAWKER | 454.14 |
COMPENSATING USE TAX | 670 | 00404871 | 20160330 | CITY OF CAWKER | 346.16 |
COMPENSATING USE TAX | 670 | 00409715 | 20160428 | CITY OF CAWKER | 320.50 |
COMPENSATING USE TAX | 670 | 00413536 | 20160527 | CITY OF CAWKER | 394.71 |
COMPENSATING USE TAX | 670 | 00417916 | 20160629 | CITY OF CAWKER | 393.91 |
COMPENSATING USE TAX | 670 | 00421939 | 20160728 | CITY OF CAWKER | 447.87 |
COMPENSATING USE TAX | 670 | 00425371 | 20160830 | CITY OF CAWKER | 422.32 |
COMPENSATING USE TAX | 670 | 00429804 | 20160929 | CITY OF CAWKER | 397.27 |
COMPENSATING USE TAX | 670 | 00433263 | 20161028 | CITY OF CAWKER | 308.77 |
COMPENSATING USE TAX | 670 | 00436156 | 20161129 | CITY OF CAWKER | 414.83 |
COMPENSATING USE TAX | 670 | 00439391 | 20161229 | CITY OF CAWKER | 351.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,706.45 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034263 | 20160122 | CITY OF CAWKER | 28,486.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035053 | 20160310 | CITY OF CAWKER | 12,590.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 41,076.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402872 | 20160314 | CITY OF CAWKER | 1,391.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416198 | 20160614 | CITY OF CAWKER | 765.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427602 | 20160916 | CITY OF CAWKER | 1,610.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438127 | 20161216 | CITY OF CAWKER | 881.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,648.58 | ||
LOCAL SALES TAX | 670 | 00395623 | 20160129 | CITY OF CAWKER | 3,876.85 |
LOCAL SALES TAX | 670 | 00399795 | 20160226 | CITY OF CAWKER | 3,618.82 |
LOCAL SALES TAX | 670 | 00404870 | 20160330 | CITY OF CAWKER | 3,563.72 |
LOCAL SALES TAX | 670 | 00409716 | 20160428 | CITY OF CAWKER | 3,271.99 |
LOCAL SALES TAX | 670 | 00413537 | 20160527 | CITY OF CAWKER | 3,850.73 |
LOCAL SALES TAX | 670 | 00417917 | 20160629 | CITY OF CAWKER | 3,601.49 |
LOCAL SALES TAX | 670 | 00421940 | 20160728 | CITY OF CAWKER | 4,056.53 |
LOCAL SALES TAX | 670 | 00425372 | 20160830 | CITY OF CAWKER | 4,069.48 |
LOCAL SALES TAX | 670 | 00429133 | 20160929 | CITY OF CAWKER | 3,913.55 |
LOCAL SALES TAX | 670 | 00433264 | 20161028 | CITY OF CAWKER | 3,879.40 |
LOCAL SALES TAX | 670 | 00436157 | 20161129 | CITY OF CAWKER | 3,525.02 |
LOCAL SALES TAX | 670 | 00439392 | 20161229 | CITY OF CAWKER | 3,434.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,661.94 | ||
SETOFF PAYMENTS | 173 | 00127697 | 20161104 | CITY OF CAWKER | 20.25 |
SETOFF PAYMENTS | 173 | 00128423 | 20161121 | CITY OF CAWKER | 75.84 |
SETOFF PAYMENTS | 173 | 00129196 | 20161206 | CITY OF CAWKER | 49.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 145.50 | ||
SPECIAL HIGHWAY | 670 | 00394037 | 20160122 | CITY OF CAWKER | 2,998.45 |
SPECIAL HIGHWAY | 670 | 00408163 | 20160421 | CITY OF CAWKER | 2,869.96 |
SPECIAL HIGHWAY | 670 | 00420478 | 20160721 | CITY OF CAWKER | 2,980.30 |
SPECIAL HIGHWAY | 670 | 00431780 | 20161020 | CITY OF CAWKER | 3,237.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,086.05 | ||
STATE AID - STATE LIBRARY | 434 | 00005879 | 20160218 | CITY OF CAWKER | 143.10 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 143.10 | ||
************************GRAND TOTAL | 107,467.62 |