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 | 00443790 | 20170130 | CITY OF GLEN ELDER | 465.21 |
COMPENSATING USE TAX | 670 | 00447255 | 20170227 | CITY OF GLEN ELDER | 613.87 |
COMPENSATING USE TAX | 670 | 00451744 | 20170330 | CITY OF GLEN ELDER | 294.34 |
COMPENSATING USE TAX | 670 | 00456553 | 20170427 | CITY OF GLEN ELDER | 582.87 |
COMPENSATING USE TAX | 670 | 00460448 | 20170530 | CITY OF GLEN ELDER | 411.76 |
COMPENSATING USE TAX | 670 | 00464290 | 20170712 | CITY OF GLEN ELDER | 330.78 |
COMPENSATING USE TAX | 670 | 00469303 | 20170728 | CITY OF GLEN ELDER | 457.07 |
COMPENSATING USE TAX | 670 | 00473700 | 20170830 | CITY OF GLEN ELDER | 477.55 |
COMPENSATING USE TAX | 670 | 00477737 | 20170928 | CITY OF GLEN ELDER | 310.29 |
COMPENSATING USE TAX | 670 | 00482696 | 20171030 | CITY OF GLEN ELDER | 433.99 |
COMPENSATING USE TAX | 670 | 00488251 | 20171129 | CITY OF GLEN ELDER | 317.87 |
COMPENSATING USE TAX | 670 | 00492656 | 20171228 | CITY OF GLEN ELDER | 440.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,136.36 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039819 | 20170113 | CITY OF GLEN ELDER | 31,895.55 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041485 | 20170517 | CITY OF GLEN ELDER | 8,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 40,645.55 | ||
LOCAL SALES TAX | 670 | 00443791 | 20170130 | CITY OF GLEN ELDER | 3,198.21 |
LOCAL SALES TAX | 670 | 00447256 | 20170227 | CITY OF GLEN ELDER | 3,719.57 |
LOCAL SALES TAX | 670 | 00451745 | 20170330 | CITY OF GLEN ELDER | 3,302.93 |
LOCAL SALES TAX | 670 | 00456554 | 20170427 | CITY OF GLEN ELDER | 3,497.83 |
LOCAL SALES TAX | 670 | 00460447 | 20170530 | CITY OF GLEN ELDER | 3,333.60 |
LOCAL SALES TAX | 670 | 00464291 | 20170712 | CITY OF GLEN ELDER | 3,291.71 |
LOCAL SALES TAX | 670 | 00469304 | 20170728 | CITY OF GLEN ELDER | 3,466.86 |
LOCAL SALES TAX | 670 | 00473701 | 20170830 | CITY OF GLEN ELDER | 3,674.44 |
LOCAL SALES TAX | 670 | 00477738 | 20170928 | CITY OF GLEN ELDER | 3,419.26 |
LOCAL SALES TAX | 670 | 00482697 | 20171030 | CITY OF GLEN ELDER | 3,581.80 |
LOCAL SALES TAX | 670 | 00488250 | 20171129 | CITY OF GLEN ELDER | 3,817.90 |
LOCAL SALES TAX | 670 | 00492657 | 20171228 | CITY OF GLEN ELDER | 3,174.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 41,478.26 | ||
SETOFF PAYMENTS | 173 | 00132489 | 20170222 | CITY OF GLEN ELDER | 599.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 599.64 | ||
SPECIAL HIGHWAY | 670 | 00442275 | 20170123 | CITY OF GLEN ELDER | 2,936.38 |
SPECIAL HIGHWAY | 670 | 00454686 | 20170421 | CITY OF GLEN ELDER | 2,727.18 |
SPECIAL HIGHWAY | 670 | 00467370 | 20170721 | CITY OF GLEN ELDER | 2,882.24 |
SPECIAL HIGHWAY | 670 | 00480956 | 20171023 | CITY OF GLEN ELDER | 2,997.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,543.54 | ||
************************GRAND TOTAL | 99,403.35 |