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 | 00137440 | 20120130 | CITY OF MCFARLAND | 141.43 |
COMPENSATING USE TAX | 670 | 00143420 | 20120227 | CITY OF MCFARLAND | 139.95 |
COMPENSATING USE TAX | 670 | 00150011 | 20120328 | CITY OF MCFARLAND | 132.67 |
COMPENSATING USE TAX | 670 | 00157149 | 20120430 | CITY OF MCFARLAND | 245.01 |
COMPENSATING USE TAX | 670 | 00163436 | 20120530 | CITY OF MCFARLAND | 34.19 |
COMPENSATING USE TAX | 670 | 00168682 | 20120628 | CITY OF MCFARLAND | 133.33 |
COMPENSATING USE TAX | 670 | 00173966 | 20120727 | CITY OF MCFARLAND | 54.48 |
COMPENSATING USE TAX | 670 | 00178910 | 20120830 | CITY OF MCFARLAND | 76.81 |
COMPENSATING USE TAX | 670 | 00188471 | 20120927 | CITY OF MCFARLAND | 202.21 |
COMPENSATING USE TAX | 670 | 00196578 | 20121030 | CITY OF MCFARLAND | 104.15 |
COMPENSATING USE TAX | 670 | 00202921 | 20121129 | CITY OF MCFARLAND | 139.40 |
COMPENSATING USE TAX | 670 | 00209250 | 20121224 | CITY OF MCFARLAND | 142.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,546.13 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009076 | 20120120 | CITY OF MCFARLAND | 111,146.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009647 | 20120222 | CITY OF MCFARLAND | 77,323.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 188,469.00 | ||
LOCAL SALES TAX | 670 | 00137441 | 20120130 | CITY OF MCFARLAND | 682.25 |
LOCAL SALES TAX | 670 | 00143421 | 20120227 | CITY OF MCFARLAND | 637.09 |
LOCAL SALES TAX | 670 | 00150012 | 20120328 | CITY OF MCFARLAND | 659.51 |
LOCAL SALES TAX | 670 | 00157150 | 20120430 | CITY OF MCFARLAND | 544.40 |
LOCAL SALES TAX | 670 | 00163437 | 20120530 | CITY OF MCFARLAND | 641.09 |
LOCAL SALES TAX | 670 | 00168683 | 20120628 | CITY OF MCFARLAND | 610.43 |
LOCAL SALES TAX | 670 | 00173967 | 20120727 | CITY OF MCFARLAND | 657.04 |
LOCAL SALES TAX | 670 | 00178911 | 20120830 | CITY OF MCFARLAND | 772.23 |
LOCAL SALES TAX | 670 | 00188470 | 20120927 | CITY OF MCFARLAND | 711.53 |
LOCAL SALES TAX | 670 | 00196577 | 20121030 | CITY OF MCFARLAND | 693.98 |
LOCAL SALES TAX | 670 | 00202922 | 20121129 | CITY OF MCFARLAND | 839.12 |
LOCAL SALES TAX | 670 | 00209251 | 20121224 | CITY OF MCFARLAND | 624.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,072.96 | ||
SPECIAL HIGHWAY | 670 | 00135270 | 20120120 | CITY OF MCFARLAND | 1,677.70 |
SPECIAL HIGHWAY | 670 | 00154444 | 20120419 | CITY OF MCFARLAND | 1,597.57 |
SPECIAL HIGHWAY | 670 | 00171277 | 20120719 | CITY OF MCFARLAND | 1,670.92 |
SPECIAL HIGHWAY | 670 | 00194242 | 20121019 | CITY OF MCFARLAND | 1,672.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,619.00 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00011914 | 20120725 | CITY OF MCFARLAND | 2,572.72 |
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00012915 | 20121003 | CITY OF MCFARLAND | 3,542.07 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 6,114.79 | ||
************************GRAND TOTAL | 210,821.88 |