State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443467 | 20170130 | CITY OF AXTELL | 1,445.93 |
COMPENSATING USE TAX | 670 | 00446933 | 20170227 | CITY OF AXTELL | 1,712.84 |
COMPENSATING USE TAX | 670 | 00451420 | 20170330 | CITY OF AXTELL | 512.19 |
COMPENSATING USE TAX | 670 | 00456229 | 20170427 | CITY OF AXTELL | 694.99 |
COMPENSATING USE TAX | 670 | 00460124 | 20170530 | CITY OF AXTELL | 720.06 |
COMPENSATING USE TAX | 670 | 00463966 | 20170629 | CITY OF AXTELL | 627.43 |
COMPENSATING USE TAX | 670 | 00468980 | 20170728 | CITY OF AXTELL | 581.64 |
COMPENSATING USE TAX | 670 | 00473376 | 20170830 | CITY OF AXTELL | 505.84 |
COMPENSATING USE TAX | 670 | 00477412 | 20170928 | CITY OF AXTELL | 1,399.92 |
COMPENSATING USE TAX | 670 | 00482371 | 20171030 | CITY OF AXTELL | 703.44 |
COMPENSATING USE TAX | 670 | 00487926 | 20171129 | CITY OF AXTELL | 2,233.60 |
COMPENSATING USE TAX | 670 | 00492331 | 20171228 | CITY OF AXTELL | 322.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,460.20 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7711460 | 20170525 | CITY OF AXTELL | 4,999.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449729 | 20170316 | CITY OF AXTELL | 315.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455655 | 20170426 | CITY OF AXTELL | 550.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470801 | 20170804 | CITY OF AXTELL | 369.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484083 | 20171103 | CITY OF AXTELL | 254.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,489.75 | ||
LOCAL SALES TAX | 670 | 00443468 | 20170130 | CITY OF AXTELL | 3,871.86 |
LOCAL SALES TAX | 670 | 00446934 | 20170227 | CITY OF AXTELL | 3,472.65 |
LOCAL SALES TAX | 670 | 00451421 | 20170330 | CITY OF AXTELL | 4,381.12 |
LOCAL SALES TAX | 670 | 00456230 | 20170427 | CITY OF AXTELL | 4,153.48 |
LOCAL SALES TAX | 670 | 00460123 | 20170530 | CITY OF AXTELL | 4,952.15 |
LOCAL SALES TAX | 670 | 00463967 | 20170629 | CITY OF AXTELL | 2,796.49 |
LOCAL SALES TAX | 670 | 00468981 | 20170728 | CITY OF AXTELL | 5,431.84 |
LOCAL SALES TAX | 670 | 00473377 | 20170830 | CITY OF AXTELL | 5,314.10 |
LOCAL SALES TAX | 670 | 00477413 | 20170928 | CITY OF AXTELL | 5,721.14 |
LOCAL SALES TAX | 670 | 00482372 | 20171030 | CITY OF AXTELL | 3,352.43 |
LOCAL SALES TAX | 670 | 00487925 | 20171129 | CITY OF AXTELL | 4,808.66 |
LOCAL SALES TAX | 670 | 00492332 | 20171228 | CITY OF AXTELL | 3,999.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,255.57 | ||
SETOFF PAYMENTS | 173 | 00131096 | 20170120 | CITY OF AXTELL | 18.65 |
SETOFF PAYMENTS | 173 | 00134358 | 20170321 | CITY OF AXTELL | 140.11 |
SETOFF PAYMENTS | 173 | 00135395 | 20170406 | CITY OF AXTELL | 221.08 |
SETOFF PAYMENTS | 173 | 00146147 | 20171106 | CITY OF AXTELL | 10.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 389.96 | ||
SPECIAL HIGHWAY | 670 | 00442095 | 20170123 | CITY OF AXTELL | 2,720.37 |
SPECIAL HIGHWAY | 670 | 00454506 | 20170421 | CITY OF AXTELL | 2,526.56 |
SPECIAL HIGHWAY | 670 | 00467190 | 20170721 | CITY OF AXTELL | 2,674.93 |
SPECIAL HIGHWAY | 670 | 00480776 | 20171023 | CITY OF AXTELL | 2,782.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,703.98 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003002 | 20170310 | CITY OF AXTELL | 1,150.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,150.00 | ||
************************GRAND TOTAL | 82,448.46 |