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 | 00444437 | 20170130 | CITY OF SUBLETTE | 3,389.91 |
COMPENSATING USE TAX | 670 | 00447902 | 20170227 | CITY OF SUBLETTE | 3,482.49 |
COMPENSATING USE TAX | 670 | 00452389 | 20170330 | CITY OF SUBLETTE | 3,173.23 |
COMPENSATING USE TAX | 670 | 00457200 | 20170427 | CITY OF SUBLETTE | 3,529.21 |
COMPENSATING USE TAX | 670 | 00461096 | 20170530 | CITY OF SUBLETTE | 2,704.38 |
COMPENSATING USE TAX | 670 | 00464937 | 20170629 | CITY OF SUBLETTE | 4,217.62 |
COMPENSATING USE TAX | 670 | 00469950 | 20170728 | CITY OF SUBLETTE | 3,365.94 |
COMPENSATING USE TAX | 670 | 00474348 | 20170830 | CITY OF SUBLETTE | 4,236.90 |
COMPENSATING USE TAX | 670 | 00478385 | 20170928 | CITY OF SUBLETTE | 4,187.18 |
COMPENSATING USE TAX | 670 | 00483345 | 20171030 | CITY OF SUBLETTE | 4,881.16 |
COMPENSATING USE TAX | 670 | 00488900 | 20171129 | CITY OF SUBLETTE | 3,503.58 |
COMPENSATING USE TAX | 670 | 00493305 | 20171228 | CITY OF SUBLETTE | 3,680.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,352.22 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073519 | 20170816 | CITY OF SUBLETTE | 5,988.96 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,988.96 | ||
LOCAL SALES TAX | 670 | 00444438 | 20170130 | CITY OF SUBLETTE | 19,639.16 |
LOCAL SALES TAX | 670 | 00447903 | 20170227 | CITY OF SUBLETTE | 25,023.69 |
LOCAL SALES TAX | 670 | 00452390 | 20170330 | CITY OF SUBLETTE | 21,606.62 |
LOCAL SALES TAX | 670 | 00457201 | 20170427 | CITY OF SUBLETTE | 21,867.57 |
LOCAL SALES TAX | 670 | 00461095 | 20170530 | CITY OF SUBLETTE | 23,191.92 |
LOCAL SALES TAX | 670 | 00464938 | 20170629 | CITY OF SUBLETTE | 19,569.62 |
LOCAL SALES TAX | 670 | 00469951 | 20170728 | CITY OF SUBLETTE | 18,442.90 |
LOCAL SALES TAX | 670 | 00474349 | 20170830 | CITY OF SUBLETTE | 27,614.01 |
LOCAL SALES TAX | 670 | 00478386 | 20170928 | CITY OF SUBLETTE | 23,136.80 |
LOCAL SALES TAX | 670 | 00483346 | 20171030 | CITY OF SUBLETTE | 21,579.39 |
LOCAL SALES TAX | 670 | 00488899 | 20171129 | CITY OF SUBLETTE | 25,136.30 |
LOCAL SALES TAX | 670 | 00493306 | 20171228 | CITY OF SUBLETTE | 22,211.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 269,019.59 | ||
SETOFF PAYMENTS | 173 | 00132406 | 20170222 | CITY OF SUBLETTE | 40.11 |
SETOFF PAYMENTS | 173 | 00133236 | 20170306 | CITY OF SUBLETTE | 278.50 |
SETOFF PAYMENTS | 173 | 00145487 | 20171019 | CITY OF SUBLETTE | 124.51 |
SETOFF PAYMENTS | 173 | 00146843 | 20171121 | CITY OF SUBLETTE | 266.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 709.53 | ||
SPECIAL HIGHWAY | 670 | 00442612 | 20170123 | CITY OF SUBLETTE | 9,342.40 |
SPECIAL HIGHWAY | 670 | 00455023 | 20170421 | CITY OF SUBLETTE | 8,676.83 |
SPECIAL HIGHWAY | 670 | 00467707 | 20170721 | CITY OF SUBLETTE | 9,121.51 |
SPECIAL HIGHWAY | 670 | 00481293 | 20171023 | CITY OF SUBLETTE | 9,487.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,627.78 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE065444 | 20170123 | CITY OF SUBLETTE | 4,860.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 4,860.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073519 | 20170816 | CITY OF SUBLETTE | 704.58 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 704.58 | ||
************************GRAND TOTAL | 362,262.66 |