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 | 00443593 | 20170130 | CITY OF CLIFTON | 1,909.71 |
COMPENSATING USE TAX | 670 | 00447059 | 20170227 | CITY OF CLIFTON | 1,931.90 |
COMPENSATING USE TAX | 670 | 00451547 | 20170330 | CITY OF CLIFTON | 1,721.38 |
COMPENSATING USE TAX | 670 | 00456356 | 20170427 | CITY OF CLIFTON | 2,019.42 |
COMPENSATING USE TAX | 670 | 00460251 | 20170530 | CITY OF CLIFTON | 1,381.73 |
COMPENSATING USE TAX | 670 | 00464093 | 20170629 | CITY OF CLIFTON | 2,527.52 |
COMPENSATING USE TAX | 670 | 00469107 | 20170728 | CITY OF CLIFTON | 1,533.45 |
COMPENSATING USE TAX | 670 | 00473503 | 20170830 | CITY OF CLIFTON | 2,552.53 |
COMPENSATING USE TAX | 670 | 00477539 | 20170928 | CITY OF CLIFTON | 1,254.14 |
COMPENSATING USE TAX | 670 | 00482498 | 20171030 | CITY OF CLIFTON | 1,397.07 |
COMPENSATING USE TAX | 670 | 00488053 | 20171129 | CITY OF CLIFTON | 1,057.47 |
COMPENSATING USE TAX | 670 | 00492458 | 20171228 | CITY OF CLIFTON | 1,443.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,729.54 | ||
DOT - CONNECTING LINKS | 276 | 00194839 | 20170105 | CITY OF CLIFTON | 1,508.20 |
DOT - CONNECTING LINKS | 276 | 00202218 | 20170410 | CITY OF CLIFTON | 1,479.45 |
DOT - CONNECTING LINKS | 276 | 00208856 | 20170710 | CITY OF CLIFTON | 1,495.89 |
DOT - CONNECTING LINKS | 276 | 00215893 | 20171011 | CITY OF CLIFTON | 1,512.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,995.87 | ||
LOCAL SALES TAX | 670 | 00443594 | 20170130 | CITY OF CLIFTON | 4,177.10 |
LOCAL SALES TAX | 670 | 00447060 | 20170227 | CITY OF CLIFTON | 5,176.87 |
LOCAL SALES TAX | 670 | 00451548 | 20170330 | CITY OF CLIFTON | 4,299.30 |
LOCAL SALES TAX | 670 | 00456357 | 20170427 | CITY OF CLIFTON | 4,568.17 |
LOCAL SALES TAX | 670 | 00460250 | 20170530 | CITY OF CLIFTON | 4,130.49 |
LOCAL SALES TAX | 670 | 00464094 | 20170629 | CITY OF CLIFTON | 4,156.75 |
LOCAL SALES TAX | 670 | 00469108 | 20170728 | CITY OF CLIFTON | 3,590.04 |
LOCAL SALES TAX | 670 | 00473504 | 20170830 | CITY OF CLIFTON | 4,569.80 |
LOCAL SALES TAX | 670 | 00477540 | 20170928 | CITY OF CLIFTON | 3,776.33 |
LOCAL SALES TAX | 670 | 00482499 | 20171030 | CITY OF CLIFTON | 4,656.16 |
LOCAL SALES TAX | 670 | 00488052 | 20171129 | CITY OF CLIFTON | 4,960.87 |
LOCAL SALES TAX | 670 | 00492459 | 20171228 | CITY OF CLIFTON | 3,939.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,001.39 | ||
SETOFF PAYMENTS | 173 | 00136350 | 20170420 | CITY OF CLIFTON | 103.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 103.91 | ||
SPECIAL HIGHWAY | 670 | 00442168 | 20170123 | CITY OF CLIFTON | 3,624.91 |
SPECIAL HIGHWAY | 670 | 00454579 | 20170421 | CITY OF CLIFTON | 3,366.66 |
SPECIAL HIGHWAY | 670 | 00467263 | 20170721 | CITY OF CLIFTON | 3,537.60 |
SPECIAL HIGHWAY | 670 | 00480849 | 20171023 | CITY OF CLIFTON | 3,679.36 |
************************GRAND TOTAL | 93,039.24 |