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 | 00395976 | 20160129 | CITY OF INGALLS | 348.86 |
COMPENSATING USE TAX | 670 | 00400147 | 20160226 | CITY OF INGALLS | 252.35 |
COMPENSATING USE TAX | 670 | 00405224 | 20160330 | CITY OF INGALLS | 359.87 |
COMPENSATING USE TAX | 670 | 00410068 | 20160428 | CITY OF INGALLS | 280.89 |
COMPENSATING USE TAX | 670 | 00413879 | 20160527 | CITY OF INGALLS | 344.52 |
COMPENSATING USE TAX | 670 | 00418271 | 20160629 | CITY OF INGALLS | 308.21 |
COMPENSATING USE TAX | 670 | 00422292 | 20160728 | CITY OF INGALLS | 294.90 |
COMPENSATING USE TAX | 670 | 00425726 | 20160830 | CITY OF INGALLS | 312.23 |
COMPENSATING USE TAX | 670 | 00429989 | 20160929 | CITY OF INGALLS | 353.59 |
COMPENSATING USE TAX | 670 | 00433619 | 20161028 | CITY OF INGALLS | 468.00 |
COMPENSATING USE TAX | 670 | 00436511 | 20161129 | CITY OF INGALLS | 480.08 |
COMPENSATING USE TAX | 670 | 00439747 | 20161229 | CITY OF INGALLS | 478.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,281.66 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036115 | 20160523 | CITY OF INGALLS | 164,370.13 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037042 | 20160805 | CITY OF INGALLS | 114,350.94 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037322 | 20160823 | CITY OF INGALLS | 10,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 288,721.07 | ||
LOCAL SALES TAX | 670 | 00395977 | 20160129 | CITY OF INGALLS | 1,352.65 |
LOCAL SALES TAX | 670 | 00400148 | 20160226 | CITY OF INGALLS | 1,329.53 |
LOCAL SALES TAX | 670 | 00405223 | 20160330 | CITY OF INGALLS | 1,408.11 |
LOCAL SALES TAX | 670 | 00410069 | 20160428 | CITY OF INGALLS | 1,487.76 |
LOCAL SALES TAX | 670 | 00413880 | 20160527 | CITY OF INGALLS | 1,752.39 |
LOCAL SALES TAX | 670 | 00418272 | 20160629 | CITY OF INGALLS | 1,363.67 |
LOCAL SALES TAX | 670 | 00422293 | 20160728 | CITY OF INGALLS | 1,908.20 |
LOCAL SALES TAX | 670 | 00425727 | 20160830 | CITY OF INGALLS | 1,606.25 |
LOCAL SALES TAX | 670 | 00429304 | 20160929 | CITY OF INGALLS | 1,606.72 |
LOCAL SALES TAX | 670 | 00433620 | 20161028 | CITY OF INGALLS | 1,623.69 |
LOCAL SALES TAX | 670 | 00436512 | 20161129 | CITY OF INGALLS | 1,664.70 |
LOCAL SALES TAX | 670 | 00439748 | 20161229 | CITY OF INGALLS | 1,371.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,474.68 | ||
SPECIAL HIGHWAY | 670 | 00394225 | 20160122 | CITY OF INGALLS | 1,998.96 |
SPECIAL HIGHWAY | 670 | 00408351 | 20160421 | CITY OF INGALLS | 1,913.31 |
SPECIAL HIGHWAY | 670 | 00420666 | 20160721 | CITY OF INGALLS | 2,017.44 |
SPECIAL HIGHWAY | 670 | 00431968 | 20161020 | CITY OF INGALLS | 2,191.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,121.14 | ||
************************GRAND TOTAL | 319,598.55 |