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 | 00444474 | 20170130 | CITY OF ULYSSES | 24,207.10 |
COMPENSATING USE TAX | 670 | 00447939 | 20170227 | CITY OF ULYSSES | 31,355.96 |
COMPENSATING USE TAX | 670 | 00452426 | 20170330 | CITY OF ULYSSES | 16,123.41 |
COMPENSATING USE TAX | 670 | 00457237 | 20170427 | CITY OF ULYSSES | 26,155.55 |
COMPENSATING USE TAX | 670 | 00461133 | 20170530 | CITY OF ULYSSES | 22,154.78 |
COMPENSATING USE TAX | 670 | 00464974 | 20170629 | CITY OF ULYSSES | 15,618.17 |
COMPENSATING USE TAX | 670 | 00469987 | 20170728 | CITY OF ULYSSES | 21,891.65 |
COMPENSATING USE TAX | 670 | 00474385 | 20170830 | CITY OF ULYSSES | 25,136.86 |
COMPENSATING USE TAX | 670 | 00478422 | 20170928 | CITY OF ULYSSES | 29,972.78 |
COMPENSATING USE TAX | 670 | 00483382 | 20171030 | CITY OF ULYSSES | 26,878.08 |
COMPENSATING USE TAX | 670 | 00488937 | 20171129 | CITY OF ULYSSES | 23,803.32 |
COMPENSATING USE TAX | 670 | 00493342 | 20171228 | CITY OF ULYSSES | 29,465.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 292,763.49 | ||
DOT - CONNECTING LINKS | 276 | 00194822 | 20170105 | CITY OF ULYSSES | 5,821.64 |
DOT - CONNECTING LINKS | 276 | 00202205 | 20170410 | CITY OF ULYSSES | 5,710.69 |
DOT - CONNECTING LINKS | 276 | CE067838 | 20170426 | CITY OF ULYSSES | 59,676.56 |
DOT - CONNECTING LINKS | 276 | CE067819 | 20170426 | CITY OF ULYSSES | 64,546.65 |
DOT - CONNECTING LINKS | 276 | CE067820 | 20170426 | CITY OF ULYSSES | 65,289.26 |
DOT - CONNECTING LINKS | 276 | CE067821 | 20170428 | CITY OF ULYSSES | 63,839.93 |
DOT - CONNECTING LINKS | 276 | 00208844 | 20170710 | CITY OF ULYSSES | 5,774.14 |
DOT - CONNECTING LINKS | 276 | 00215884 | 20171011 | CITY OF ULYSSES | 5,837.59 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 276,496.46 | ||
DRUG CONTROL PAYMENTS | 565 | 18216082 | 20171016 | CITY OF ULYSSES | 1,138.32 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,138.32 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075807 | 20171117 | CITY OF ULYSSES | 155.71 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076191 | 20171208 | CITY OF ULYSSES | 81,097.21 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076228 | 20171213 | CITY OF ULYSSES | 12,693.68 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 93,946.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449940 | 20170316 | CITY OF ULYSSES | 2,063.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455864 | 20170426 | CITY OF ULYSSES | 3,123.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471012 | 20170804 | CITY OF ULYSSES | 2,286.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484296 | 20171103 | CITY OF ULYSSES | 2,421.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,894.50 | ||
LOCAL SALES TAX | 670 | 00444475 | 20170130 | CITY OF ULYSSES | 94,024.88 |
LOCAL SALES TAX | 670 | 00447940 | 20170227 | CITY OF ULYSSES | 116,586.36 |
LOCAL SALES TAX | 670 | 00452427 | 20170330 | CITY OF ULYSSES | 98,212.12 |
LOCAL SALES TAX | 670 | 00457238 | 20170427 | CITY OF ULYSSES | 103,129.01 |
LOCAL SALES TAX | 670 | 00461132 | 20170530 | CITY OF ULYSSES | 104,510.33 |
LOCAL SALES TAX | 670 | 00464975 | 20170629 | CITY OF ULYSSES | 99,787.15 |
LOCAL SALES TAX | 670 | 00469988 | 20170728 | CITY OF ULYSSES | 119,926.56 |
LOCAL SALES TAX | 670 | 00474386 | 20170830 | CITY OF ULYSSES | 116,298.15 |
LOCAL SALES TAX | 670 | 00478423 | 20170928 | CITY OF ULYSSES | 107,272.23 |
LOCAL SALES TAX | 670 | 00483383 | 20171030 | CITY OF ULYSSES | 116,759.63 |
LOCAL SALES TAX | 670 | 00488936 | 20171129 | CITY OF ULYSSES | 116,194.45 |
LOCAL SALES TAX | 670 | 00493343 | 20171228 | CITY OF ULYSSES | 107,659.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,300,360.22 | ||
SETOFF PAYMENTS | 173 | 00136266 | 20170420 | CITY OF ULYSSES | 61.67 |
SETOFF PAYMENTS | 173 | 00137062 | 20170504 | CITY OF ULYSSES | 53.46 |
SETOFF PAYMENTS | 173 | 00139726 | 20170621 | CITY OF ULYSSES | 32.90 |
SETOFF PAYMENTS | 173 | 00141035 | 20170720 | CITY OF ULYSSES | 90.86 |
SETOFF PAYMENTS | 173 | 00146845 | 20171121 | CITY OF ULYSSES | 20.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 259.85 | ||
SPECIAL HIGHWAY | 670 | 00442633 | 20170123 | CITY OF ULYSSES | 41,156.51 |
SPECIAL HIGHWAY | 670 | 00455044 | 20170421 | CITY OF ULYSSES | 38,224.46 |
SPECIAL HIGHWAY | 670 | 00467728 | 20170721 | CITY OF ULYSSES | 40,358.02 |
SPECIAL HIGHWAY | 670 | 00481314 | 20171023 | CITY OF ULYSSES | 41,975.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 161,714.29 | ||
************************GRAND TOTAL | 2,136,573.73 |