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 | 00137856 | 20120130 | CITY OF WEST MINERAL | 156.69 |
COMPENSATING USE TAX | 670 | 00143836 | 20120227 | CITY OF WEST MINERAL | 223.67 |
COMPENSATING USE TAX | 670 | 00150427 | 20120328 | CITY OF WEST MINERAL | 175.81 |
COMPENSATING USE TAX | 670 | 00157565 | 20120430 | CITY OF WEST MINERAL | 184.78 |
COMPENSATING USE TAX | 670 | 00163850 | 20120530 | CITY OF WEST MINERAL | 292.76 |
COMPENSATING USE TAX | 670 | 00169098 | 20120628 | CITY OF WEST MINERAL | 226.17 |
COMPENSATING USE TAX | 670 | 00174382 | 20120727 | CITY OF WEST MINERAL | 115.08 |
COMPENSATING USE TAX | 670 | 00179326 | 20120830 | CITY OF WEST MINERAL | 175.48 |
COMPENSATING USE TAX | 670 | 00188887 | 20120927 | CITY OF WEST MINERAL | 63.42 |
COMPENSATING USE TAX | 670 | 00196993 | 20121030 | CITY OF WEST MINERAL | 360.08 |
COMPENSATING USE TAX | 670 | 00203338 | 20121129 | CITY OF WEST MINERAL | 190.81 |
COMPENSATING USE TAX | 670 | 00209667 | 20121224 | CITY OF WEST MINERAL | 372.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,537.28 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010905 | 20120517 | CITY OF WEST MINERAL | 13,293.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013411 | 20121101 | CITY OF WEST MINERAL | 3,870.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014346 | 20121231 | CITY OF WEST MINERAL | 14,953.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 32,116.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145524 | 20120307 | CITY OF WEST MINERAL | 1,039.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166107 | 20120614 | CITY OF WEST MINERAL | 1,156.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182241 | 20120918 | CITY OF WEST MINERAL | 1,280.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206857 | 20121214 | CITY OF WEST MINERAL | 887.12 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,363.04 | ||
LOCAL SALES TAX | 670 | 00137857 | 20120130 | CITY OF WEST MINERAL | 602.43 |
LOCAL SALES TAX | 670 | 00143837 | 20120227 | CITY OF WEST MINERAL | 653.21 |
LOCAL SALES TAX | 670 | 00150428 | 20120328 | CITY OF WEST MINERAL | 708.44 |
LOCAL SALES TAX | 670 | 00157566 | 20120430 | CITY OF WEST MINERAL | 609.86 |
LOCAL SALES TAX | 670 | 00163851 | 20120530 | CITY OF WEST MINERAL | 654.80 |
LOCAL SALES TAX | 670 | 00169099 | 20120628 | CITY OF WEST MINERAL | 618.70 |
LOCAL SALES TAX | 670 | 00174383 | 20120727 | CITY OF WEST MINERAL | 611.11 |
LOCAL SALES TAX | 670 | 00179327 | 20120830 | CITY OF WEST MINERAL | 646.55 |
LOCAL SALES TAX | 670 | 00188886 | 20120927 | CITY OF WEST MINERAL | 579.76 |
LOCAL SALES TAX | 670 | 00196992 | 20121030 | CITY OF WEST MINERAL | 707.49 |
LOCAL SALES TAX | 670 | 00203339 | 20121129 | CITY OF WEST MINERAL | 662.44 |
LOCAL SALES TAX | 670 | 00209668 | 20121224 | CITY OF WEST MINERAL | 587.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,642.11 | ||
SETOFF PAYMENTS | 173 | 00031369 | 20120118 | CITY OF WEST MINERAL | 32.31 |
*********************************** | TOTAL | SETOFF PAYMENTS | 32.31 | ||
SPECIAL HIGHWAY | 670 | 00135503 | 20120120 | CITY OF WEST MINERAL | 1,212.40 |
SPECIAL HIGHWAY | 670 | 00154677 | 20120419 | CITY OF WEST MINERAL | 1,154.50 |
SPECIAL HIGHWAY | 670 | 00171510 | 20120719 | CITY OF WEST MINERAL | 1,192.58 |
SPECIAL HIGHWAY | 670 | 00194475 | 20121019 | CITY OF WEST MINERAL | 1,193.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,753.41 | ||
************************GRAND TOTAL | 51,444.15 |