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 | 00395648 | 20160129 | CITY OF CIMARRON | 10,104.23 |
COMPENSATING USE TAX | 670 | 00399820 | 20160226 | CITY OF CIMARRON | 5,820.76 |
COMPENSATING USE TAX | 670 | 00404897 | 20160330 | CITY OF CIMARRON | 7,733.67 |
COMPENSATING USE TAX | 670 | 00409741 | 20160428 | CITY OF CIMARRON | 6,519.71 |
COMPENSATING USE TAX | 670 | 00413562 | 20160527 | CITY OF CIMARRON | 7,019.80 |
COMPENSATING USE TAX | 670 | 00417942 | 20160629 | CITY OF CIMARRON | 6,259.24 |
COMPENSATING USE TAX | 670 | 00421965 | 20160728 | CITY OF CIMARRON | 6,921.42 |
COMPENSATING USE TAX | 670 | 00425397 | 20160830 | CITY OF CIMARRON | 6,639.17 |
COMPENSATING USE TAX | 670 | 00429817 | 20160929 | CITY OF CIMARRON | 7,599.96 |
COMPENSATING USE TAX | 670 | 00433289 | 20161028 | CITY OF CIMARRON | 12,230.71 |
COMPENSATING USE TAX | 670 | 00436182 | 20161129 | CITY OF CIMARRON | 9,207.68 |
COMPENSATING USE TAX | 670 | 00439417 | 20161229 | CITY OF CIMARRON | 11,572.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 97,628.62 | ||
DOT - CONNECTING LINKS | 276 | 00166203 | 20160108 | CITY OF CIMARRON | 5,920.77 |
DOT - CONNECTING LINKS | 276 | 00173209 | 20160406 | CITY OF CIMARRON | 5,840.41 |
DOT - CONNECTING LINKS | 276 | 00180483 | 20160707 | CITY OF CIMARRON | 5,840.41 |
DOT - CONNECTING LINKS | 276 | 00187872 | 20161007 | CITY OF CIMARRON | 5,904.59 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 23,506.18 | ||
LOCAL SALES TAX | 670 | 00395649 | 20160129 | CITY OF CIMARRON | 30,509.43 |
LOCAL SALES TAX | 670 | 00399821 | 20160226 | CITY OF CIMARRON | 28,668.49 |
LOCAL SALES TAX | 670 | 00404896 | 20160330 | CITY OF CIMARRON | 30,719.14 |
LOCAL SALES TAX | 670 | 00409742 | 20160428 | CITY OF CIMARRON | 35,338.67 |
LOCAL SALES TAX | 670 | 00413563 | 20160527 | CITY OF CIMARRON | 34,456.49 |
LOCAL SALES TAX | 670 | 00417943 | 20160629 | CITY OF CIMARRON | 30,239.25 |
LOCAL SALES TAX | 670 | 00421966 | 20160728 | CITY OF CIMARRON | 38,804.43 |
LOCAL SALES TAX | 670 | 00425398 | 20160830 | CITY OF CIMARRON | 35,562.73 |
LOCAL SALES TAX | 670 | 00429146 | 20160929 | CITY OF CIMARRON | 32,270.54 |
LOCAL SALES TAX | 670 | 00433290 | 20161028 | CITY OF CIMARRON | 38,064.17 |
LOCAL SALES TAX | 670 | 00436183 | 20161129 | CITY OF CIMARRON | 35,839.73 |
LOCAL SALES TAX | 670 | 00439418 | 20161229 | CITY OF CIMARRON | 30,876.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 401,349.13 | ||
SETOFF PAYMENTS | 173 | 00111487 | 20160107 | CITY OF CIMARRON | 69.66 |
SETOFF PAYMENTS | 173 | 00114282 | 20160304 | CITY OF CIMARRON | 1,233.54 |
SETOFF PAYMENTS | 173 | 00115340 | 20160321 | CITY OF CIMARRON | 187.18 |
SETOFF PAYMENTS | 173 | 00116338 | 20160406 | CITY OF CIMARRON | 366.93 |
SETOFF PAYMENTS | 173 | 00118212 | 20160505 | CITY OF CIMARRON | 81.62 |
SETOFF PAYMENTS | 173 | 00120877 | 20160621 | CITY OF CIMARRON | 67.89 |
SETOFF PAYMENTS | 173 | 00121585 | 20160707 | CITY OF CIMARRON | 330.75 |
SETOFF PAYMENTS | 173 | 00122356 | 20160721 | CITY OF CIMARRON | 63.99 |
SETOFF PAYMENTS | 173 | 00123040 | 20160804 | CITY OF CIMARRON | 206.29 |
SETOFF PAYMENTS | 173 | 00124683 | 20160907 | CITY OF CIMARRON | 59.13 |
SETOFF PAYMENTS | 173 | 00126860 | 20161020 | CITY OF CIMARRON | 471.10 |
SETOFF PAYMENTS | 173 | 00128602 | 20161121 | CITY OF CIMARRON | 80.19 |
SETOFF PAYMENTS | 173 | 00129165 | 20161206 | CITY OF CIMARRON | 195.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,413.73 | ||
SPECIAL HIGHWAY | 670 | 00394050 | 20160122 | CITY OF CIMARRON | 14,729.20 |
SPECIAL HIGHWAY | 670 | 00408176 | 20160421 | CITY OF CIMARRON | 14,098.05 |
SPECIAL HIGHWAY | 670 | 00420491 | 20160721 | CITY OF CIMARRON | 14,816.36 |
SPECIAL HIGHWAY | 670 | 00431793 | 20161020 | CITY OF CIMARRON | 16,094.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 59,737.81 | ||
TRANSIENT GUEST TAX | 670 | 00393601 | 20160120 | CITY OF CIMARRON | 3,156.30 |
TRANSIENT GUEST TAX | 670 | 00407519 | 20160418 | CITY OF CIMARRON | 1,788.98 |
TRANSIENT GUEST TAX | 670 | 00421329 | 20160726 | CITY OF CIMARRON | 2,141.32 |
TRANSIENT GUEST TAX | 670 | 00432526 | 20161024 | CITY OF CIMARRON | 3,530.49 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 10,617.09 | ||
************************GRAND TOTAL | 596,252.56 |