State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217035 | 20130131 | CITY OF WEST MINERAL | 167.08 |
COMPENSATING USE TAX | 670 | 00223193 | 20130225 | CITY OF WEST MINERAL | 222.55 |
COMPENSATING USE TAX | 670 | 00230610 | 20130328 | CITY OF WEST MINERAL | 300.68 |
COMPENSATING USE TAX | 670 | 00237783 | 20130426 | CITY OF WEST MINERAL | 165.02 |
COMPENSATING USE TAX | 670 | 00243444 | 20130530 | CITY OF WEST MINERAL | 183.87 |
COMPENSATING USE TAX | 670 | 00248874 | 20130625 | CITY OF WEST MINERAL | 250.45 |
COMPENSATING USE TAX | 670 | 00255194 | 20130729 | CITY OF WEST MINERAL | 169.41 |
COMPENSATING USE TAX | 670 | 00261748 | 20130829 | CITY OF WEST MINERAL | 195.08 |
COMPENSATING USE TAX | 670 | 00268431 | 20130926 | CITY OF WEST MINERAL | 189.09 |
COMPENSATING USE TAX | 670 | 00280773 | 20131030 | CITY OF WEST MINERAL | 234.48 |
COMPENSATING USE TAX | 670 | 00286968 | 20131125 | CITY OF WEST MINERAL | 192.55 |
COMPENSATING USE TAX | 670 | 00294789 | 20131226 | CITY OF WEST MINERAL | 172.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,442.27 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015633 | 20130315 | CITY OF WEST MINERAL | 6,257.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017565 | 20130709 | CITY OF WEST MINERAL | 14,437.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 20,694.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226331 | 20130313 | CITY OF WEST MINERAL | 963.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245502 | 20130612 | CITY OF WEST MINERAL | 966.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264047 | 20130911 | CITY OF WEST MINERAL | 1,122.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290552 | 20131213 | CITY OF WEST MINERAL | 1,340.36 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,392.99 | ||
LOCAL SALES TAX | 670 | 00217036 | 20130131 | CITY OF WEST MINERAL | 577.67 |
LOCAL SALES TAX | 670 | 00223194 | 20130225 | CITY OF WEST MINERAL | 586.46 |
LOCAL SALES TAX | 670 | 00230609 | 20130328 | CITY OF WEST MINERAL | 558.53 |
LOCAL SALES TAX | 670 | 00237782 | 20130426 | CITY OF WEST MINERAL | 499.70 |
LOCAL SALES TAX | 670 | 00243443 | 20130530 | CITY OF WEST MINERAL | 586.73 |
LOCAL SALES TAX | 670 | 00248873 | 20130625 | CITY OF WEST MINERAL | 526.09 |
LOCAL SALES TAX | 670 | 00255193 | 20130729 | CITY OF WEST MINERAL | 579.24 |
LOCAL SALES TAX | 670 | 00261749 | 20130829 | CITY OF WEST MINERAL | 503.52 |
LOCAL SALES TAX | 670 | 00268430 | 20130926 | CITY OF WEST MINERAL | 555.29 |
LOCAL SALES TAX | 670 | 00280772 | 20131030 | CITY OF WEST MINERAL | 464.60 |
LOCAL SALES TAX | 670 | 00286967 | 20131125 | CITY OF WEST MINERAL | 561.76 |
LOCAL SALES TAX | 670 | 00294788 | 20131226 | CITY OF WEST MINERAL | 558.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,557.95 | ||
SPECIAL HIGHWAY | 670 | 00213926 | 20130122 | CITY OF WEST MINERAL | 1,135.65 |
SPECIAL HIGHWAY | 670 | 00235197 | 20130419 | CITY OF WEST MINERAL | 1,069.83 |
SPECIAL HIGHWAY | 670 | 00252259 | 20130719 | CITY OF WEST MINERAL | 1,135.77 |
SPECIAL HIGHWAY | 670 | 00278151 | 20131021 | CITY OF WEST MINERAL | 1,257.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,599.10 | ||
************************GRAND TOTAL | 38,686.31 |