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 | 00443581 | 20170130 | CITY OF CIMARRON | 9,408.99 |
COMPENSATING USE TAX | 670 | 00447047 | 20170227 | CITY OF CIMARRON | 9,963.28 |
COMPENSATING USE TAX | 670 | 00451535 | 20170330 | CITY OF CIMARRON | 4,340.17 |
COMPENSATING USE TAX | 670 | 00456344 | 20170427 | CITY OF CIMARRON | 4,299.69 |
COMPENSATING USE TAX | 670 | 00460239 | 20170530 | CITY OF CIMARRON | 11,486.38 |
COMPENSATING USE TAX | 670 | 00464081 | 20170629 | CITY OF CIMARRON | 8,410.98 |
COMPENSATING USE TAX | 670 | 00469095 | 20170728 | CITY OF CIMARRON | 6,376.87 |
COMPENSATING USE TAX | 670 | 00473491 | 20170830 | CITY OF CIMARRON | 6,822.13 |
COMPENSATING USE TAX | 670 | 00477527 | 20170928 | CITY OF CIMARRON | 10,580.63 |
COMPENSATING USE TAX | 670 | 00482486 | 20171030 | CITY OF CIMARRON | 10,163.44 |
COMPENSATING USE TAX | 670 | 00488041 | 20171129 | CITY OF CIMARRON | 6,141.82 |
COMPENSATING USE TAX | 670 | 00492446 | 20171228 | CITY OF CIMARRON | 8,104.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 96,099.15 | ||
DOT - CONNECTING LINKS | 276 | 00194836 | 20170109 | CITY OF CIMARRON | 5,904.59 |
DOT - CONNECTING LINKS | 276 | 00202217 | 20170412 | CITY OF CIMARRON | 5,792.06 |
DOT - CONNECTING LINKS | 276 | 00208855 | 20170710 | CITY OF CIMARRON | 5,856.41 |
DOT - CONNECTING LINKS | 276 | 00215892 | 20171011 | CITY OF CIMARRON | 5,920.77 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 23,473.83 | ||
LOCAL SALES TAX | 670 | 00443582 | 20170130 | CITY OF CIMARRON | 39,808.96 |
LOCAL SALES TAX | 670 | 00447048 | 20170227 | CITY OF CIMARRON | 33,997.95 |
LOCAL SALES TAX | 670 | 00451536 | 20170330 | CITY OF CIMARRON | 33,981.14 |
LOCAL SALES TAX | 670 | 00456345 | 20170427 | CITY OF CIMARRON | 36,489.28 |
LOCAL SALES TAX | 670 | 00460238 | 20170530 | CITY OF CIMARRON | 32,437.11 |
LOCAL SALES TAX | 670 | 00464082 | 20170629 | CITY OF CIMARRON | 31,584.54 |
LOCAL SALES TAX | 670 | 00469096 | 20170728 | CITY OF CIMARRON | 36,484.38 |
LOCAL SALES TAX | 670 | 00473492 | 20170830 | CITY OF CIMARRON | 38,660.90 |
LOCAL SALES TAX | 670 | 00477528 | 20170928 | CITY OF CIMARRON | 37,167.76 |
LOCAL SALES TAX | 670 | 00482487 | 20171030 | CITY OF CIMARRON | 34,751.21 |
LOCAL SALES TAX | 670 | 00488040 | 20171129 | CITY OF CIMARRON | 33,944.29 |
LOCAL SALES TAX | 670 | 00492447 | 20171228 | CITY OF CIMARRON | 35,902.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 425,209.58 | ||
SETOFF PAYMENTS | 173 | 00133227 | 20170306 | CITY OF CIMARRON | 174.15 |
SETOFF PAYMENTS | 173 | 00134257 | 20170321 | CITY OF CIMARRON | 214.17 |
SETOFF PAYMENTS | 173 | 00135300 | 20170406 | CITY OF CIMARRON | 573.19 |
SETOFF PAYMENTS | 173 | 00136258 | 20170420 | CITY OF CIMARRON | 10.62 |
SETOFF PAYMENTS | 173 | 00137832 | 20170519 | CITY OF CIMARRON | 209.41 |
SETOFF PAYMENTS | 173 | 00139721 | 20170621 | CITY OF CIMARRON | 17.38 |
SETOFF PAYMENTS | 173 | 00142476 | 20170821 | CITY OF CIMARRON | 194.43 |
SETOFF PAYMENTS | 173 | 00146081 | 20171106 | CITY OF CIMARRON | 124.97 |
SETOFF PAYMENTS | 173 | 00146839 | 20171121 | CITY OF CIMARRON | 573.37 |
SETOFF PAYMENTS | 173 | 00148393 | 20171221 | CITY OF CIMARRON | 43.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,135.26 | ||
SPECIAL HIGHWAY | 670 | 00442162 | 20170123 | CITY OF CIMARRON | 15,269.15 |
SPECIAL HIGHWAY | 670 | 00454573 | 20170421 | CITY OF CIMARRON | 14,181.36 |
SPECIAL HIGHWAY | 670 | 00467257 | 20170721 | CITY OF CIMARRON | 14,859.24 |
SPECIAL HIGHWAY | 670 | 00480843 | 20171023 | CITY OF CIMARRON | 15,454.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 59,764.45 | ||
TRANSIENT GUEST TAX | 670 | 00441789 | 20170120 | CITY OF CIMARRON | 3,258.33 |
TRANSIENT GUEST TAX | 670 | 00457496 | 20170501 | CITY OF CIMARRON | 2,025.82 |
TRANSIENT GUEST TAX | 670 | 00468493 | 20170727 | CITY OF CIMARRON | 1,700.47 |
TRANSIENT GUEST TAX | 670 | 00481718 | 20171025 | CITY OF CIMARRON | 2,219.90 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 9,204.52 | ||
************************GRAND TOTAL | 615,886.79 |