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 | 00444240 | 20170130 | CITY OF PAOLA | 22,926.47 |
COMPENSATING USE TAX | 670 | 00447705 | 20170227 | CITY OF PAOLA | 28,511.54 |
COMPENSATING USE TAX | 670 | 00452192 | 20170330 | CITY OF PAOLA | 11,196.74 |
COMPENSATING USE TAX | 670 | 00457003 | 20170427 | CITY OF PAOLA | 23,056.08 |
COMPENSATING USE TAX | 670 | 00460899 | 20170530 | CITY OF PAOLA | 20,361.41 |
COMPENSATING USE TAX | 670 | 00464740 | 20170629 | CITY OF PAOLA | 18,622.84 |
COMPENSATING USE TAX | 670 | 00469753 | 20170728 | CITY OF PAOLA | 23,022.61 |
COMPENSATING USE TAX | 670 | 00474151 | 20170830 | CITY OF PAOLA | 26,540.35 |
COMPENSATING USE TAX | 670 | 00478188 | 20170928 | CITY OF PAOLA | 28,633.77 |
COMPENSATING USE TAX | 670 | 00483147 | 20171030 | CITY OF PAOLA | 28,165.02 |
COMPENSATING USE TAX | 670 | 00488702 | 20171129 | CITY OF PAOLA | 23,766.81 |
COMPENSATING USE TAX | 670 | 00493107 | 20171228 | CITY OF PAOLA | 25,720.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 280,524.09 | ||
DOT - CONNECTING LINKS | 276 | CE069929 | 20170719 | CITY OF PAOLA | 5,327.44 |
DOT - CONNECTING LINKS | 276 | CE069930 | 20170719 | CITY OF PAOLA | 58,047.60 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 63,375.04 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014751 | 20170619 | CITY OF PAOLA | 300.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014995 | 20170814 | CITY OF PAOLA | 500.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 800.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069565 | 20170627 | CITY OF PAOLA | 1,087.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072135 | 20171003 | CITY OF PAOLA | 255.52 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,342.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449887 | 20170316 | CITY OF PAOLA | 7,944.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455813 | 20170426 | CITY OF PAOLA | 6,785.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470958 | 20170804 | CITY OF PAOLA | 7,512.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484242 | 20171103 | CITY OF PAOLA | 9,103.12 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 31,345.64 | ||
LOCAL SALES TAX | 670 | 00444241 | 20170130 | CITY OF PAOLA | 194,645.95 |
LOCAL SALES TAX | 670 | 00447706 | 20170227 | CITY OF PAOLA | 215,187.74 |
LOCAL SALES TAX | 670 | 00452193 | 20170330 | CITY OF PAOLA | 176,398.85 |
LOCAL SALES TAX | 670 | 00457004 | 20170427 | CITY OF PAOLA | 169,900.98 |
LOCAL SALES TAX | 670 | 00460898 | 20170530 | CITY OF PAOLA | 186,631.73 |
LOCAL SALES TAX | 670 | 00464741 | 20170629 | CITY OF PAOLA | 187,715.73 |
LOCAL SALES TAX | 670 | 00469754 | 20170728 | CITY OF PAOLA | 183,001.43 |
LOCAL SALES TAX | 670 | 00474152 | 20170830 | CITY OF PAOLA | 199,532.48 |
LOCAL SALES TAX | 670 | 00478189 | 20170928 | CITY OF PAOLA | 194,570.07 |
LOCAL SALES TAX | 670 | 00483148 | 20171030 | CITY OF PAOLA | 194,621.23 |
LOCAL SALES TAX | 670 | 00488701 | 20171129 | CITY OF PAOLA | 203,450.64 |
LOCAL SALES TAX | 670 | 00493108 | 20171228 | CITY OF PAOLA | 183,692.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,289,349.19 | ||
SETOFF PAYMENTS | 173 | 00130349 | 20170106 | CITY OF PAOLA | 639.07 |
SETOFF PAYMENTS | 173 | 00130965 | 20170120 | CITY OF PAOLA | 286.19 |
SETOFF PAYMENTS | 173 | 00132581 | 20170222 | CITY OF PAOLA | 627.55 |
SETOFF PAYMENTS | 173 | 00133435 | 20170306 | CITY OF PAOLA | 86.67 |
SETOFF PAYMENTS | 173 | 00133436 | 20170306 | CITY OF PAOLA | 1,056.23 |
SETOFF PAYMENTS | 173 | 00134450 | 20170321 | CITY OF PAOLA | 856.58 |
SETOFF PAYMENTS | 173 | 00134449 | 20170321 | CITY OF PAOLA | 1,080.10 |
SETOFF PAYMENTS | 173 | 00135481 | 20170406 | CITY OF PAOLA | 1,358.18 |
SETOFF PAYMENTS | 173 | 00135480 | 20170406 | CITY OF PAOLA | 162.00 |
SETOFF PAYMENTS | 173 | 00136434 | 20170420 | CITY OF PAOLA | 460.19 |
SETOFF PAYMENTS | 173 | 00136433 | 20170420 | CITY OF PAOLA | 71.28 |
SETOFF PAYMENTS | 173 | 00137221 | 20170504 | CITY OF PAOLA | 298.08 |
SETOFF PAYMENTS | 173 | 00137996 | 20170519 | CITY OF PAOLA | 15.39 |
SETOFF PAYMENTS | 173 | 00137997 | 20170519 | CITY OF PAOLA | 707.21 |
SETOFF PAYMENTS | 173 | 00138907 | 20170606 | CITY OF PAOLA | 386.22 |
SETOFF PAYMENTS | 173 | 00138906 | 20170606 | CITY OF PAOLA | 249.48 |
SETOFF PAYMENTS | 173 | 00139837 | 20170621 | CITY OF PAOLA | 272.96 |
SETOFF PAYMENTS | 173 | 00139838 | 20170621 | CITY OF PAOLA | 251.83 |
SETOFF PAYMENTS | 173 | 00140529 | 20170707 | CITY OF PAOLA | 588.75 |
SETOFF PAYMENTS | 173 | 00141148 | 20170720 | CITY OF PAOLA | 281.32 |
SETOFF PAYMENTS | 173 | 00141788 | 20170804 | CITY OF PAOLA | 40.69 |
SETOFF PAYMENTS | 173 | 00141789 | 20170804 | CITY OF PAOLA | 167.64 |
SETOFF PAYMENTS | 173 | 00142573 | 20170821 | CITY OF PAOLA | 177.36 |
SETOFF PAYMENTS | 173 | 00142574 | 20170821 | CITY OF PAOLA | 8.04 |
SETOFF PAYMENTS | 173 | 00143350 | 20170907 | CITY OF PAOLA | 289.72 |
SETOFF PAYMENTS | 173 | 00143962 | 20170921 | CITY OF PAOLA | 285.86 |
SETOFF PAYMENTS | 173 | 00143961 | 20170921 | CITY OF PAOLA | 1,115.16 |
SETOFF PAYMENTS | 173 | 00144654 | 20171005 | CITY OF PAOLA | 104.21 |
SETOFF PAYMENTS | 173 | 00146212 | 20171106 | CITY OF PAOLA | 27.96 |
SETOFF PAYMENTS | 173 | 00146976 | 20171121 | CITY OF PAOLA | 825.65 |
SETOFF PAYMENTS | 173 | 00146977 | 20171121 | CITY OF PAOLA | 350.23 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,127.80 | ||
SPECIAL HIGHWAY | 670 | 00442509 | 20170123 | CITY OF PAOLA | 37,308.85 |
SPECIAL HIGHWAY | 670 | 00454920 | 20170421 | CITY OF PAOLA | 34,650.91 |
SPECIAL HIGHWAY | 670 | 00467604 | 20170721 | CITY OF PAOLA | 37,235.04 |
SPECIAL HIGHWAY | 670 | 00481190 | 20171023 | CITY OF PAOLA | 38,727.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 147,921.97 | ||
STATE AID - STATE LIBRARY | 434 | 00006975 | 20170222 | CITY OF PAOLA | 1,666.65 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,666.65 | ||
TRANSIENT GUEST TAX | 670 | 00441846 | 20170120 | CITY OF PAOLA | 8,889.31 |
TRANSIENT GUEST TAX | 670 | 00457554 | 20170501 | CITY OF PAOLA | 7,458.79 |
TRANSIENT GUEST TAX | 670 | 00468550 | 20170727 | CITY OF PAOLA | 9,130.64 |
TRANSIENT GUEST TAX | 670 | 00481776 | 20171025 | CITY OF PAOLA | 10,095.60 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 35,574.34 | ||
************************GRAND TOTAL | 2,865,027.71 |