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 | 00443641 | 20170130 | DELIA CITY TREASURER | 75.10 |
COMPENSATING USE TAX | 670 | 00447107 | 20170227 | DELIA CITY TREASURER | 121.36 |
COMPENSATING USE TAX | 670 | 00451596 | 20170330 | DELIA CITY TREASURER | 71.59 |
COMPENSATING USE TAX | 670 | 00456405 | 20170427 | DELIA CITY TREASURER | 79.29 |
COMPENSATING USE TAX | 670 | 00460300 | 20170530 | DELIA CITY TREASURER | 102.77 |
COMPENSATING USE TAX | 670 | 00464142 | 20170629 | DELIA CITY TREASURER | 84.82 |
COMPENSATING USE TAX | 670 | 00469155 | 20170728 | DELIA CITY TREASURER | 84.29 |
COMPENSATING USE TAX | 670 | 00473552 | 20170830 | DELIA CITY TREASURER | 79.71 |
COMPENSATING USE TAX | 670 | 00477589 | 20170928 | DELIA CITY TREASURER | 76.28 |
COMPENSATING USE TAX | 670 | 00482548 | 20171030 | DELIA CITY TREASURER | 106.12 |
COMPENSATING USE TAX | 670 | 00488103 | 20171129 | DELIA CITY TREASURER | 96.16 |
COMPENSATING USE TAX | 670 | 00492508 | 20171228 | DELIA CITY TREASURER | 94.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,071.51 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071324 | 20170516 | DELIA CITY TREASURER | 69,225.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072024 | 20170614 | DELIA CITY TREASURER | 1,143.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074515 | 20171004 | DELIA CITY TREASURER | 40,560.16 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 110,928.91 | ||
LOCAL SALES TAX | 670 | 00443642 | 20170130 | DELIA CITY TREASURER | 609.84 |
LOCAL SALES TAX | 670 | 00447108 | 20170227 | DELIA CITY TREASURER | 697.31 |
LOCAL SALES TAX | 670 | 00451597 | 20170330 | DELIA CITY TREASURER | 630.49 |
LOCAL SALES TAX | 670 | 00456406 | 20170427 | DELIA CITY TREASURER | 662.72 |
LOCAL SALES TAX | 670 | 00460299 | 20170530 | DELIA CITY TREASURER | 650.31 |
LOCAL SALES TAX | 670 | 00464143 | 20170629 | DELIA CITY TREASURER | 633.74 |
LOCAL SALES TAX | 670 | 00469156 | 20170728 | DELIA CITY TREASURER | 617.51 |
LOCAL SALES TAX | 670 | 00473553 | 20170830 | DELIA CITY TREASURER | 739.55 |
LOCAL SALES TAX | 670 | 00477590 | 20170928 | DELIA CITY TREASURER | 675.24 |
LOCAL SALES TAX | 670 | 00482549 | 20171030 | DELIA CITY TREASURER | 668.73 |
LOCAL SALES TAX | 670 | 00488102 | 20171129 | DELIA CITY TREASURER | 727.06 |
LOCAL SALES TAX | 670 | 00492509 | 20171228 | DELIA CITY TREASURER | 640.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,953.42 | ||
SPECIAL HIGHWAY | 670 | 00442197 | 20170123 | DELIA CITY TREASURER | 1,127.30 |
SPECIAL HIGHWAY | 670 | 00454608 | 20170421 | DELIA CITY TREASURER | 1,046.99 |
SPECIAL HIGHWAY | 670 | 00467292 | 20170721 | DELIA CITY TREASURER | 1,110.10 |
SPECIAL HIGHWAY | 670 | 00480878 | 20171023 | DELIA CITY TREASURER | 1,154.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,438.97 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071324 | 20170516 | DELIA CITY TREASURER | 9,230.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072024 | 20170614 | DELIA CITY TREASURER | 152.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074515 | 20171004 | DELIA CITY TREASURER | 5,408.02 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,790.52 | ||
************************GRAND TOTAL | 139,183.33 |