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 | 00443930 | 20170130 | CITY OF JOHNSON | 1,303.29 |
COMPENSATING USE TAX | 670 | 00447395 | 20170227 | CITY OF JOHNSON | 1,678.90 |
COMPENSATING USE TAX | 670 | 00451883 | 20170330 | CITY OF JOHNSON | 1,024.91 |
COMPENSATING USE TAX | 670 | 00456693 | 20170427 | CITY OF JOHNSON | 1,459.27 |
COMPENSATING USE TAX | 670 | 00460588 | 20170530 | CITY OF JOHNSON | 1,058.02 |
COMPENSATING USE TAX | 670 | 00464430 | 20170629 | CITY OF JOHNSON | 1,300.96 |
COMPENSATING USE TAX | 670 | 00469443 | 20170728 | CITY OF JOHNSON | 1,558.21 |
COMPENSATING USE TAX | 670 | 00473840 | 20170830 | CITY OF JOHNSON | 1,620.81 |
COMPENSATING USE TAX | 670 | 00477877 | 20170928 | CITY OF JOHNSON | 1,023.80 |
COMPENSATING USE TAX | 670 | 00482836 | 20171030 | CITY OF JOHNSON | 1,018.56 |
COMPENSATING USE TAX | 670 | 00488391 | 20171129 | CITY OF JOHNSON | 1,282.31 |
COMPENSATING USE TAX | 670 | 00492796 | 20171228 | CITY OF JOHNSON | 1,409.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,738.30 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075623 | 20171114 | CITY OF JOHNSON | 29,063.18 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075622 | 20171114 | CITY OF JOHNSON | 24,772.76 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075624 | 20171114 | CITY OF JOHNSON | 5,518.65 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075625 | 20171114 | CITY OF JOHNSON | 6,824.28 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075973 | 20171128 | CITY OF JOHNSON | 3,112.68 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 69,291.55 | ||
LOCAL SALES TAX | 670 | 00443931 | 20170130 | CITY OF JOHNSON | 5,362.38 |
LOCAL SALES TAX | 670 | 00447396 | 20170227 | CITY OF JOHNSON | 6,273.61 |
LOCAL SALES TAX | 670 | 00451884 | 20170330 | CITY OF JOHNSON | 6,364.52 |
LOCAL SALES TAX | 670 | 00456694 | 20170427 | CITY OF JOHNSON | 6,341.31 |
LOCAL SALES TAX | 670 | 00460587 | 20170530 | CITY OF JOHNSON | 6,429.83 |
LOCAL SALES TAX | 670 | 00464431 | 20170629 | CITY OF JOHNSON | 6,532.18 |
LOCAL SALES TAX | 670 | 00469444 | 20170728 | CITY OF JOHNSON | 6,438.34 |
LOCAL SALES TAX | 670 | 00473841 | 20170830 | CITY OF JOHNSON | 7,997.03 |
LOCAL SALES TAX | 670 | 00477878 | 20170928 | CITY OF JOHNSON | 7,949.11 |
LOCAL SALES TAX | 670 | 00482837 | 20171030 | CITY OF JOHNSON | 6,564.81 |
LOCAL SALES TAX | 670 | 00488390 | 20171129 | CITY OF JOHNSON | 7,195.22 |
LOCAL SALES TAX | 670 | 00492797 | 20171228 | CITY OF JOHNSON | 6,415.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 79,864.23 | ||
SETOFF PAYMENTS | 173 | 00130481 | 20170106 | CITY OF JOHNSON | 103.97 |
SETOFF PAYMENTS | 173 | 00133231 | 20170306 | CITY OF JOHNSON | 431.57 |
SETOFF PAYMENTS | 173 | 00134259 | 20170321 | CITY OF JOHNSON | 139.55 |
SETOFF PAYMENTS | 173 | 00135303 | 20170406 | CITY OF JOHNSON | 306.94 |
SETOFF PAYMENTS | 173 | 00136261 | 20170420 | CITY OF JOHNSON | 164.76 |
SETOFF PAYMENTS | 173 | 00138785 | 20170606 | CITY OF JOHNSON | 57.17 |
SETOFF PAYMENTS | 173 | 00139723 | 20170621 | CITY OF JOHNSON | 428.47 |
SETOFF PAYMENTS | 173 | 00140424 | 20170707 | CITY OF JOHNSON | 319.80 |
SETOFF PAYMENTS | 173 | 00141690 | 20170804 | CITY OF JOHNSON | 119.42 |
SETOFF PAYMENTS | 173 | 00143224 | 20170907 | CITY OF JOHNSON | 278.83 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,350.48 | ||
SPECIAL HIGHWAY | 670 | 00442346 | 20170123 | CITY OF JOHNSON | 9,362.65 |
SPECIAL HIGHWAY | 670 | 00454757 | 20170421 | CITY OF JOHNSON | 8,695.64 |
SPECIAL HIGHWAY | 670 | 00467441 | 20170721 | CITY OF JOHNSON | 9,221.82 |
SPECIAL HIGHWAY | 670 | 00481027 | 20171023 | CITY OF JOHNSON | 9,591.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,871.48 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075623 | 20171114 | CITY OF JOHNSON | 3,875.09 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075624 | 20171114 | CITY OF JOHNSON | 735.82 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075622 | 20171114 | CITY OF JOHNSON | 2,914.44 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075625 | 20171114 | CITY OF JOHNSON | 909.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 8,435.25 | ||
************************GRAND TOTAL | 212,551.29 |