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 | 00443778 | 20170130 | CITY OF GAYLORD | 95.22 |
COMPENSATING USE TAX | 670 | 00447243 | 20170227 | CITY OF GAYLORD | 112.79 |
COMPENSATING USE TAX | 670 | 00451732 | 20170330 | CITY OF GAYLORD | 62.72 |
COMPENSATING USE TAX | 670 | 00456541 | 20170427 | CITY OF GAYLORD | 185.02 |
COMPENSATING USE TAX | 670 | 00460436 | 20170530 | CITY OF GAYLORD | 135.46 |
COMPENSATING USE TAX | 670 | 00464278 | 20170629 | CITY OF GAYLORD | 131.18 |
COMPENSATING USE TAX | 670 | 00469291 | 20170728 | CITY OF GAYLORD | 151.47 |
COMPENSATING USE TAX | 670 | 00473688 | 20170830 | CITY OF GAYLORD | 113.77 |
COMPENSATING USE TAX | 670 | 00477725 | 20170928 | CITY OF GAYLORD | 104.32 |
COMPENSATING USE TAX | 670 | 00482684 | 20171030 | CITY OF GAYLORD | 93.14 |
COMPENSATING USE TAX | 670 | 00488239 | 20171129 | CITY OF GAYLORD | 129.24 |
COMPENSATING USE TAX | 670 | 00492644 | 20171228 | CITY OF GAYLORD | 109.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,423.77 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706777 | 20170120 | CITY OF GAYLORD | 911.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V8811433 | 20171017 | CITY OF GAYLORD | 2,795.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,706.00 | ||
LOCAL SALES TAX | 670 | 00443779 | 20170130 | CITY OF GAYLORD | 549.80 |
LOCAL SALES TAX | 670 | 00447244 | 20170227 | CITY OF GAYLORD | 621.49 |
LOCAL SALES TAX | 670 | 00451733 | 20170330 | CITY OF GAYLORD | 510.05 |
LOCAL SALES TAX | 670 | 00456542 | 20170427 | CITY OF GAYLORD | 551.24 |
LOCAL SALES TAX | 670 | 00460435 | 20170530 | CITY OF GAYLORD | 498.62 |
LOCAL SALES TAX | 670 | 00464279 | 20170629 | CITY OF GAYLORD | 608.13 |
LOCAL SALES TAX | 670 | 00469292 | 20170728 | CITY OF GAYLORD | 534.04 |
LOCAL SALES TAX | 670 | 00473689 | 20170830 | CITY OF GAYLORD | 653.42 |
LOCAL SALES TAX | 670 | 00477726 | 20170928 | CITY OF GAYLORD | 607.91 |
LOCAL SALES TAX | 670 | 00482685 | 20171030 | CITY OF GAYLORD | 691.49 |
LOCAL SALES TAX | 670 | 00488238 | 20171129 | CITY OF GAYLORD | 700.33 |
LOCAL SALES TAX | 670 | 00492645 | 20171228 | CITY OF GAYLORD | 510.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,036.53 | ||
SETOFF PAYMENTS | 173 | 00130374 | 20170106 | CITY OF GAYLORD | 35.87 |
*********************************** | TOTAL | SETOFF PAYMENTS | 35.87 | ||
SPECIAL HIGHWAY | 670 | 00442268 | 20170123 | CITY OF GAYLORD | 735.78 |
SPECIAL HIGHWAY | 670 | 00454679 | 20170421 | CITY OF GAYLORD | 683.36 |
SPECIAL HIGHWAY | 670 | 00467363 | 20170721 | CITY OF GAYLORD | 715.54 |
SPECIAL HIGHWAY | 670 | 00480949 | 20171023 | CITY OF GAYLORD | 744.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,878.90 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10233012 | 20170731 | CITY OF GAYLORD | 379.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 379.50 | ||
************************GRAND TOTAL | 15,460.57 |