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 | 00137669 | 20120130 | CITY OF READING | 127.42 |
COMPENSATING USE TAX | 670 | 00143649 | 20120227 | CITY OF READING | 146.24 |
COMPENSATING USE TAX | 670 | 00150240 | 20120328 | CITY OF READING | 115.21 |
COMPENSATING USE TAX | 670 | 00157378 | 20120430 | CITY OF READING | 225.54 |
COMPENSATING USE TAX | 670 | 00163663 | 20120530 | CITY OF READING | 150.34 |
COMPENSATING USE TAX | 670 | 00168911 | 20120628 | CITY OF READING | 147.17 |
COMPENSATING USE TAX | 670 | 00174195 | 20120727 | CITY OF READING | 149.82 |
COMPENSATING USE TAX | 670 | 00179139 | 20120830 | CITY OF READING | 144.28 |
COMPENSATING USE TAX | 670 | 00188700 | 20120927 | CITY OF READING | 147.85 |
COMPENSATING USE TAX | 670 | 00196806 | 20121030 | CITY OF READING | 121.65 |
COMPENSATING USE TAX | 670 | 00203151 | 20121129 | CITY OF READING | 93.97 |
COMPENSATING USE TAX | 670 | 00209480 | 20121224 | CITY OF READING | 110.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,679.76 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018587 | 20120119 | CITY OF READING | 24,658.97 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019124 | 20120123 | CITY OF READING | 716.98 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019189 | 20120124 | CITY OF READING | 3,419.42 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019188 | 20120124 | CITY OF READING | 13,795.43 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019372 | 20120126 | CITY OF READING | 14,457.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019437 | 20120131 | CITY OF READING | 6,038.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019438 | 20120131 | CITY OF READING | 4,893.02 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019439 | 20120131 | CITY OF READING | 12,174.27 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019440 | 20120131 | CITY OF READING | 28,663.09 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019612 | 20120207 | CITY OF READING | 19,531.59 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019615 | 20120207 | CITY OF READING | 884.84 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020127 | 20120216 | CITY OF READING | 104.93 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020125 | 20120216 | CITY OF READING | 3,376.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020252 | 20120222 | CITY OF READING | 28,777.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020548 | 20120301 | CITY OF READING | 9,998.63 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021874 | 20120412 | CITY OF READING | 10,240.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023221 | 20120531 | CITY OF READING | 16,159.58 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024308 | 20120710 | CITY OF READING | 699.30 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027277 | 20121011 | CITY OF READING | 9,990.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028589 | 20121107 | CITY OF READING | 57,360.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029784 | 20121219 | CITY OF READING | 1,728.20 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030084 | 20121228 | CITY OF READING | 20,945.29 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 288,614.44 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009564 | 20120217 | CITY OF READING | 14,257.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010153 | 20120328 | CITY OF READING | 3,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010906 | 20120517 | CITY OF READING | 130,446.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011633 | 20120629 | CITY OF READING | 36,891.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 184,594.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145479 | 20120307 | CITY OF READING | 63.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 63.10 | ||
LOCAL SALES TAX | 670 | 00137670 | 20120130 | CITY OF READING | 1,524.51 |
LOCAL SALES TAX | 670 | 00143650 | 20120227 | CITY OF READING | 1,363.82 |
LOCAL SALES TAX | 670 | 00150241 | 20120328 | CITY OF READING | 1,433.96 |
LOCAL SALES TAX | 670 | 00157379 | 20120430 | CITY OF READING | 1,255.64 |
LOCAL SALES TAX | 670 | 00163664 | 20120530 | CITY OF READING | 1,474.05 |
LOCAL SALES TAX | 670 | 00168912 | 20120628 | CITY OF READING | 1,410.72 |
LOCAL SALES TAX | 670 | 00174196 | 20120727 | CITY OF READING | 1,423.88 |
LOCAL SALES TAX | 670 | 00179140 | 20120830 | CITY OF READING | 1,522.08 |
LOCAL SALES TAX | 670 | 00188699 | 20120927 | CITY OF READING | 1,380.30 |
LOCAL SALES TAX | 670 | 00196805 | 20121030 | CITY OF READING | 1,482.25 |
LOCAL SALES TAX | 670 | 00203152 | 20121129 | CITY OF READING | 1,475.17 |
LOCAL SALES TAX | 670 | 00209481 | 20121224 | CITY OF READING | 1,304.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,050.44 | ||
SPECIAL HIGHWAY | 670 | 00135394 | 20120120 | CITY OF READING | 1,513.86 |
SPECIAL HIGHWAY | 670 | 00154568 | 20120419 | CITY OF READING | 1,441.56 |
SPECIAL HIGHWAY | 670 | 00171401 | 20120719 | CITY OF READING | 1,513.66 |
SPECIAL HIGHWAY | 670 | 00194366 | 20121019 | CITY OF READING | 1,515.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,984.45 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00023221 | 20120531 | CITY OF READING | 17,767.04 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024308 | 20120710 | CITY OF READING | 93.24 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00028589 | 20121107 | CITY OF READING | 7,648.07 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00029784 | 20121219 | CITY OF READING | 230.43 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 25,738.78 | ||
************************GRAND TOTAL | 523,724.97 |