State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136847 | 20120130 | CITY OF AXTELL | 1,212.00 |
COMPENSATING USE TAX | 670 | 00142827 | 20120227 | CITY OF AXTELL | 337.91 |
COMPENSATING USE TAX | 670 | 00149418 | 20120328 | CITY OF AXTELL | 497.96 |
COMPENSATING USE TAX | 670 | 00156556 | 20120430 | CITY OF AXTELL | 424.14 |
COMPENSATING USE TAX | 670 | 00162843 | 20120530 | CITY OF AXTELL | 400.39 |
COMPENSATING USE TAX | 670 | 00168089 | 20120628 | CITY OF AXTELL | 1,191.16 |
COMPENSATING USE TAX | 670 | 00173373 | 20120727 | CITY OF AXTELL | 394.33 |
COMPENSATING USE TAX | 670 | 00178317 | 20120830 | CITY OF AXTELL | 478.87 |
COMPENSATING USE TAX | 670 | 00187878 | 20120927 | CITY OF AXTELL | 824.95 |
COMPENSATING USE TAX | 670 | 00195985 | 20121030 | CITY OF AXTELL | 226.67 |
COMPENSATING USE TAX | 670 | 00202328 | 20121129 | CITY OF AXTELL | 844.51 |
COMPENSATING USE TAX | 670 | 00208657 | 20121224 | CITY OF AXTELL | 792.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,624.90 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2712636 | 20120203 | CITY OF AXTELL | 4,999.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145301 | 20120307 | CITY OF AXTELL | 471.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165885 | 20120614 | CITY OF AXTELL | 565.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182025 | 20120918 | CITY OF AXTELL | 435.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206640 | 20121214 | CITY OF AXTELL | 376.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,849.16 | ||
LOCAL SALES TAX | 670 | 00136848 | 20120130 | CITY OF AXTELL | 6,668.74 |
LOCAL SALES TAX | 670 | 00142828 | 20120227 | CITY OF AXTELL | 4,070.31 |
LOCAL SALES TAX | 670 | 00149419 | 20120328 | CITY OF AXTELL | 3,918.44 |
LOCAL SALES TAX | 670 | 00156557 | 20120430 | CITY OF AXTELL | 2,999.34 |
LOCAL SALES TAX | 670 | 00162844 | 20120530 | CITY OF AXTELL | 3,680.67 |
LOCAL SALES TAX | 670 | 00168090 | 20120628 | CITY OF AXTELL | 2,968.64 |
LOCAL SALES TAX | 670 | 00173374 | 20120727 | CITY OF AXTELL | 3,154.74 |
LOCAL SALES TAX | 670 | 00178318 | 20120830 | CITY OF AXTELL | 3,244.87 |
LOCAL SALES TAX | 670 | 00187877 | 20120927 | CITY OF AXTELL | 3,504.70 |
LOCAL SALES TAX | 670 | 00195984 | 20121030 | CITY OF AXTELL | 4,936.31 |
LOCAL SALES TAX | 670 | 00202329 | 20121129 | CITY OF AXTELL | 3,858.00 |
LOCAL SALES TAX | 670 | 00208658 | 20121224 | CITY OF AXTELL | 4,050.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,054.95 | ||
SPECIAL HIGHWAY | 670 | 00134938 | 20120120 | CITY OF AXTELL | 2,660.72 |
SPECIAL HIGHWAY | 670 | 00154112 | 20120419 | CITY OF AXTELL | 2,533.65 |
SPECIAL HIGHWAY | 670 | 00170945 | 20120719 | CITY OF AXTELL | 2,621.05 |
SPECIAL HIGHWAY | 670 | 00193910 | 20121019 | CITY OF AXTELL | 2,624.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,439.44 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000904 | 20120313 | CITY OF AXTELL | 140.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000915 | 20120330 | CITY OF AXTELL | 560.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000941 | 20120503 | CITY OF AXTELL | 605.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,305.00 | ||
************************GRAND TOTAL | 73,272.45 |