State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396321 | 20160129 | CITY OF PAXICO | 837.82 |
COMPENSATING USE TAX | 670 | 00400492 | 20160226 | CITY OF PAXICO | 717.81 |
COMPENSATING USE TAX | 670 | 00405569 | 20160330 | CITY OF PAXICO | 317.41 |
COMPENSATING USE TAX | 670 | 00410413 | 20160428 | CITY OF PAXICO | 474.70 |
COMPENSATING USE TAX | 670 | 00414216 | 20160527 | CITY OF PAXICO | 342.90 |
COMPENSATING USE TAX | 670 | 00418619 | 20160629 | CITY OF PAXICO | 305.76 |
COMPENSATING USE TAX | 670 | 00422640 | 20160728 | CITY OF PAXICO | 330.41 |
COMPENSATING USE TAX | 670 | 00426074 | 20160830 | CITY OF PAXICO | 865.11 |
COMPENSATING USE TAX | 670 | 00430172 | 20160929 | CITY OF PAXICO | 771.22 |
COMPENSATING USE TAX | 670 | 00433967 | 20161028 | CITY OF PAXICO | 433.76 |
COMPENSATING USE TAX | 670 | 00436859 | 20161129 | CITY OF PAXICO | 530.82 |
COMPENSATING USE TAX | 670 | 00440094 | 20161229 | CITY OF PAXICO | 391.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,319.17 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036728 | 20160713 | CITY OF PAXICO | 72,362.10 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036936 | 20160727 | CITY OF PAXICO | 19,464.75 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038148 | 20161025 | CITY OF PAXICO | 67,547.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039593 | 20161230 | CITY OF PAXICO | 20,761.35 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 180,135.70 | ||
LOCAL SALES TAX | 670 | 00396322 | 20160129 | CITY OF PAXICO | 1,896.33 |
LOCAL SALES TAX | 670 | 00400493 | 20160226 | CITY OF PAXICO | 1,902.22 |
LOCAL SALES TAX | 670 | 00405568 | 20160330 | CITY OF PAXICO | 1,699.37 |
LOCAL SALES TAX | 670 | 00410414 | 20160428 | CITY OF PAXICO | 1,693.50 |
LOCAL SALES TAX | 670 | 00414217 | 20160527 | CITY OF PAXICO | 1,960.46 |
LOCAL SALES TAX | 670 | 00418620 | 20160629 | CITY OF PAXICO | 1,881.52 |
LOCAL SALES TAX | 670 | 00422641 | 20160728 | CITY OF PAXICO | 1,742.69 |
LOCAL SALES TAX | 670 | 00426075 | 20160830 | CITY OF PAXICO | 2,011.60 |
LOCAL SALES TAX | 670 | 00429469 | 20160929 | CITY OF PAXICO | 1,968.67 |
LOCAL SALES TAX | 670 | 00433968 | 20161028 | CITY OF PAXICO | 1,650.35 |
LOCAL SALES TAX | 670 | 00436860 | 20161129 | CITY OF PAXICO | 2,023.83 |
LOCAL SALES TAX | 670 | 00440095 | 20161229 | CITY OF PAXICO | 1,818.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,249.01 | ||
SPECIAL HIGHWAY | 670 | 00394407 | 20160122 | CITY OF PAXICO | 1,433.47 |
SPECIAL HIGHWAY | 670 | 00408533 | 20160421 | CITY OF PAXICO | 1,372.04 |
SPECIAL HIGHWAY | 670 | 00420848 | 20160721 | CITY OF PAXICO | 1,414.83 |
SPECIAL HIGHWAY | 670 | 00432150 | 20161020 | CITY OF PAXICO | 1,536.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,757.19 | ||
************************GRAND TOTAL | 214,461.07 |