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 | 00444470 | 20170130 | CITY OF TURON | 527.23 |
COMPENSATING USE TAX | 670 | 00447935 | 20170227 | CITY OF TURON | 596.26 |
COMPENSATING USE TAX | 670 | 00452422 | 20170330 | CITY OF TURON | 490.30 |
COMPENSATING USE TAX | 670 | 00457233 | 20170427 | CITY OF TURON | 570.02 |
COMPENSATING USE TAX | 670 | 00461129 | 20170530 | CITY OF TURON | 499.39 |
COMPENSATING USE TAX | 670 | 00464970 | 20170629 | CITY OF TURON | 694.05 |
COMPENSATING USE TAX | 670 | 00469983 | 20170728 | CITY OF TURON | 543.42 |
COMPENSATING USE TAX | 670 | 00474381 | 20170830 | CITY OF TURON | 538.41 |
COMPENSATING USE TAX | 670 | 00478418 | 20170928 | CITY OF TURON | 490.04 |
COMPENSATING USE TAX | 670 | 00483378 | 20171030 | CITY OF TURON | 608.64 |
COMPENSATING USE TAX | 670 | 00488933 | 20171129 | CITY OF TURON | 559.19 |
COMPENSATING USE TAX | 670 | 00493338 | 20171228 | CITY OF TURON | 493.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,610.40 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040053 | 20170202 | CITY OF TURON | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449939 | 20170316 | CITY OF TURON | 609.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455863 | 20170426 | CITY OF TURON | 656.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471011 | 20170804 | CITY OF TURON | 716.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484295 | 20171103 | CITY OF TURON | 494.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,477.16 | ||
LOCAL SALES TAX | 670 | 00444471 | 20170130 | CITY OF TURON | 3,457.90 |
LOCAL SALES TAX | 670 | 00447936 | 20170227 | CITY OF TURON | 4,654.62 |
LOCAL SALES TAX | 670 | 00452423 | 20170330 | CITY OF TURON | 3,298.78 |
LOCAL SALES TAX | 670 | 00457234 | 20170427 | CITY OF TURON | 3,393.57 |
LOCAL SALES TAX | 670 | 00461128 | 20170530 | CITY OF TURON | 3,724.73 |
LOCAL SALES TAX | 670 | 00464971 | 20170629 | CITY OF TURON | 3,536.31 |
LOCAL SALES TAX | 670 | 00469984 | 20170728 | CITY OF TURON | 3,521.96 |
LOCAL SALES TAX | 670 | 00474382 | 20170830 | CITY OF TURON | 3,661.70 |
LOCAL SALES TAX | 670 | 00478419 | 20170928 | CITY OF TURON | 3,858.56 |
LOCAL SALES TAX | 670 | 00483379 | 20171030 | CITY OF TURON | 3,662.91 |
LOCAL SALES TAX | 670 | 00488932 | 20171129 | CITY OF TURON | 4,120.16 |
LOCAL SALES TAX | 670 | 00493339 | 20171228 | CITY OF TURON | 3,408.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,299.38 | ||
SETOFF PAYMENTS | 173 | 00131083 | 20170118 | CITY OF TURON | 98.63 |
SETOFF PAYMENTS | 173 | 00131704 | 20170202 | CITY OF TURON | 177.32 |
SETOFF PAYMENTS | 173 | 00132457 | 20170217 | CITY OF TURON | 261.74 |
SETOFF PAYMENTS | 173 | 00133294 | 20170302 | CITY OF TURON | 322.46 |
SETOFF PAYMENTS | 173 | 00136314 | 20170418 | CITY OF TURON | 261.42 |
SETOFF PAYMENTS | 173 | 00141061 | 20170718 | CITY OF TURON | 41.12 |
SETOFF PAYMENTS | 173 | 00142500 | 20170817 | CITY OF TURON | 86.21 |
SETOFF PAYMENTS | 173 | 00143265 | 20170905 | CITY OF TURON | 75.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,324.23 | ||
SPECIAL HIGHWAY | 670 | 00442630 | 20170123 | CITY OF TURON | 2,551.61 |
SPECIAL HIGHWAY | 670 | 00455041 | 20170421 | CITY OF TURON | 2,369.83 |
SPECIAL HIGHWAY | 670 | 00467725 | 20170721 | CITY OF TURON | 2,527.81 |
SPECIAL HIGHWAY | 670 | 00481311 | 20171023 | CITY OF TURON | 2,629.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,078.36 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10244584 | 20171215 | CITY OF TURON | 14,180.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,180.00 | ||
************************GRAND TOTAL | 80,969.53 |