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 | 00444115 | 20170130 | CITY OF MINNEOLA | 2,807.34 |
COMPENSATING USE TAX | 670 | 00447580 | 20170227 | CITY OF MINNEOLA | 4,890.98 |
COMPENSATING USE TAX | 670 | 00452067 | 20170330 | CITY OF MINNEOLA | 2,059.73 |
COMPENSATING USE TAX | 670 | 00456878 | 20170427 | CITY OF MINNEOLA | 8,065.81 |
COMPENSATING USE TAX | 670 | 00460774 | 20170530 | CITY OF MINNEOLA | 1,726.65 |
COMPENSATING USE TAX | 670 | 00464615 | 20170629 | CITY OF MINNEOLA | 645.24 |
COMPENSATING USE TAX | 670 | 00469628 | 20170728 | CITY OF MINNEOLA | 915.73 |
COMPENSATING USE TAX | 670 | 00474026 | 20170830 | CITY OF MINNEOLA | 1,573.61 |
COMPENSATING USE TAX | 670 | 00478063 | 20170928 | CITY OF MINNEOLA | 697.06 |
COMPENSATING USE TAX | 670 | 00483022 | 20171030 | CITY OF MINNEOLA | 904.29 |
COMPENSATING USE TAX | 670 | 00488577 | 20171129 | CITY OF MINNEOLA | 1,030.98 |
COMPENSATING USE TAX | 670 | 00492982 | 20171228 | CITY OF MINNEOLA | 877.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,195.10 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071259 | 20170512 | CITY OF MINNEOLA | 17,945.06 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071388 | 20170517 | CITY OF MINNEOLA | 3,216.40 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071561 | 20170522 | CITY OF MINNEOLA | 682.58 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072847 | 20170718 | CITY OF MINNEOLA | 3,506.09 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 25,350.13 | ||
LOCAL SALES TAX | 670 | 00444116 | 20170130 | CITY OF MINNEOLA | 8,046.68 |
LOCAL SALES TAX | 670 | 00447581 | 20170227 | CITY OF MINNEOLA | 10,079.05 |
LOCAL SALES TAX | 670 | 00452068 | 20170330 | CITY OF MINNEOLA | 8,994.18 |
LOCAL SALES TAX | 670 | 00456879 | 20170427 | CITY OF MINNEOLA | 5,612.92 |
LOCAL SALES TAX | 670 | 00460773 | 20170530 | CITY OF MINNEOLA | 5,120.01 |
LOCAL SALES TAX | 670 | 00464616 | 20170629 | CITY OF MINNEOLA | 4,836.25 |
LOCAL SALES TAX | 670 | 00469629 | 20170728 | CITY OF MINNEOLA | 4,364.74 |
LOCAL SALES TAX | 670 | 00474027 | 20170830 | CITY OF MINNEOLA | 4,353.39 |
LOCAL SALES TAX | 670 | 00478064 | 20170928 | CITY OF MINNEOLA | 3,837.96 |
LOCAL SALES TAX | 670 | 00483023 | 20171030 | CITY OF MINNEOLA | 5,501.80 |
LOCAL SALES TAX | 670 | 00488576 | 20171129 | CITY OF MINNEOLA | 4,101.49 |
LOCAL SALES TAX | 670 | 00492983 | 20171228 | CITY OF MINNEOLA | 3,644.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 68,492.90 | ||
SPECIAL HIGHWAY | 670 | 00442443 | 20170123 | CITY OF MINNEOLA | 4,772.45 |
SPECIAL HIGHWAY | 670 | 00454854 | 20170421 | CITY OF MINNEOLA | 4,432.46 |
SPECIAL HIGHWAY | 670 | 00467538 | 20170721 | CITY OF MINNEOLA | 4,667.75 |
SPECIAL HIGHWAY | 670 | 00481124 | 20171023 | CITY OF MINNEOLA | 4,854.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,727.47 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071259 | 20170512 | CITY OF MINNEOLA | 2,111.18 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071388 | 20170517 | CITY OF MINNEOLA | 402.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071561 | 20170522 | CITY OF MINNEOLA | 91.01 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,604.24 | ||
************************GRAND TOTAL | 141,369.84 |