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 | 00444298 | 20170130 | PROTECTION CITY TREASURER | 1,227.21 |
COMPENSATING USE TAX | 670 | 00447763 | 20170227 | PROTECTION CITY TREASURER | 1,009.55 |
COMPENSATING USE TAX | 670 | 00452250 | 20170330 | PROTECTION CITY TREASURER | 636.85 |
COMPENSATING USE TAX | 670 | 00457061 | 20170427 | PROTECTION CITY TREASURER | 616.11 |
COMPENSATING USE TAX | 670 | 00460957 | 20170530 | PROTECTION CITY TREASURER | 751.40 |
COMPENSATING USE TAX | 670 | 00464798 | 20170629 | PROTECTION CITY TREASURER | 691.03 |
COMPENSATING USE TAX | 670 | 00469811 | 20170728 | PROTECTION CITY TREASURER | 2,035.96 |
COMPENSATING USE TAX | 670 | 00474209 | 20170830 | PROTECTION CITY TREASURER | 967.21 |
COMPENSATING USE TAX | 670 | 00478246 | 20170928 | PROTECTION CITY TREASURER | 1,102.89 |
COMPENSATING USE TAX | 670 | 00483205 | 20171030 | PROTECTION CITY TREASURER | 1,215.89 |
COMPENSATING USE TAX | 670 | 00488760 | 20171129 | PROTECTION CITY TREASURER | 1,300.52 |
COMPENSATING USE TAX | 670 | 00493165 | 20171228 | PROTECTION CITY TREASURER | 1,812.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,367.36 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072405 | 20170705 | PROTECTION CITY TREASURER | 12,752.95 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072399 | 20170705 | PROTECTION CITY TREASURER | 2,859.06 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,612.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449900 | 20170316 | PROTECTION CITY TREASURER | 522.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455826 | 20170426 | PROTECTION CITY TREASURER | 406.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470973 | 20170804 | PROTECTION CITY TREASURER | 551.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484256 | 20171103 | PROTECTION CITY TREASURER | 341.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,822.21 | ||
LOCAL SALES TAX | 670 | 00444299 | 20170130 | PROTECTION CITY TREASURER | 5,940.45 |
LOCAL SALES TAX | 670 | 00447764 | 20170227 | PROTECTION CITY TREASURER | 11,271.17 |
LOCAL SALES TAX | 670 | 00452251 | 20170330 | PROTECTION CITY TREASURER | 9,523.79 |
LOCAL SALES TAX | 670 | 00457062 | 20170427 | PROTECTION CITY TREASURER | 9,266.72 |
LOCAL SALES TAX | 670 | 00460956 | 20170530 | PROTECTION CITY TREASURER | 7,352.40 |
LOCAL SALES TAX | 670 | 00464799 | 20170629 | PROTECTION CITY TREASURER | 4,623.14 |
LOCAL SALES TAX | 670 | 00469812 | 20170728 | PROTECTION CITY TREASURER | 8,323.36 |
LOCAL SALES TAX | 670 | 00474210 | 20170830 | PROTECTION CITY TREASURER | 10,426.64 |
LOCAL SALES TAX | 670 | 00478247 | 20170928 | PROTECTION CITY TREASURER | 6,817.91 |
LOCAL SALES TAX | 670 | 00483206 | 20171030 | PROTECTION CITY TREASURER | 9,773.86 |
LOCAL SALES TAX | 670 | 00488759 | 20171129 | PROTECTION CITY TREASURER | 8,527.78 |
LOCAL SALES TAX | 670 | 00493166 | 20171228 | PROTECTION CITY TREASURER | 5,323.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 97,170.87 | ||
SETOFF PAYMENTS | 173 | 00134248 | 20170321 | PROTECTION CITY TREASURER | 71.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 71.44 | ||
SPECIAL HIGHWAY | 670 | 00442541 | 20170123 | PROTECTION CITY TREASURER | 3,361.64 |
SPECIAL HIGHWAY | 670 | 00454952 | 20170421 | PROTECTION CITY TREASURER | 3,122.16 |
SPECIAL HIGHWAY | 670 | 00467636 | 20170721 | PROTECTION CITY TREASURER | 3,357.04 |
SPECIAL HIGHWAY | 670 | 00481222 | 20171023 | PROTECTION CITY TREASURER | 3,491.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,332.41 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072399 | 20170705 | PROTECTION CITY TREASURER | 357.38 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072405 | 20170705 | PROTECTION CITY TREASURER | 1,500.35 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,857.73 | ||
************************GRAND TOTAL | 143,234.03 |