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 | 00216846 | 20130131 | RAYMOND CITY TREASURER | 114.39 |
COMPENSATING USE TAX | 670 | 00223002 | 20130225 | RAYMOND CITY TREASURER | 116.78 |
COMPENSATING USE TAX | 670 | 00230419 | 20130328 | RAYMOND CITY TREASURER | 82.27 |
COMPENSATING USE TAX | 670 | 00237592 | 20130426 | RAYMOND CITY TREASURER | 69.66 |
COMPENSATING USE TAX | 670 | 00243255 | 20130530 | RAYMOND CITY TREASURER | 75.87 |
COMPENSATING USE TAX | 670 | 00248681 | 20130625 | RAYMOND CITY TREASURER | 100.47 |
COMPENSATING USE TAX | 670 | 00255001 | 20130729 | RAYMOND CITY TREASURER | 137.51 |
COMPENSATING USE TAX | 670 | 00261553 | 20130829 | RAYMOND CITY TREASURER | 76.95 |
COMPENSATING USE TAX | 670 | 00268236 | 20130926 | RAYMOND CITY TREASURER | 91.72 |
COMPENSATING USE TAX | 670 | 00280578 | 20131030 | RAYMOND CITY TREASURER | 95.28 |
COMPENSATING USE TAX | 670 | 00286773 | 20131125 | RAYMOND CITY TREASURER | 98.06 |
COMPENSATING USE TAX | 670 | 00294595 | 20131226 | RAYMOND CITY TREASURER | 97.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,156.77 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035193 | 20130620 | RAYMOND CITY TREASURER | 753.75 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00038389 | 20131016 | RAYMOND CITY TREASURER | 13,748.15 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039673 | 20131210 | RAYMOND CITY TREASURER | 503.07 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,004.97 | ||
LOCAL SALES TAX | 670 | 00216847 | 20130131 | RAYMOND CITY TREASURER | 405.18 |
LOCAL SALES TAX | 670 | 00223003 | 20130225 | RAYMOND CITY TREASURER | 465.42 |
LOCAL SALES TAX | 670 | 00230418 | 20130328 | RAYMOND CITY TREASURER | 378.05 |
LOCAL SALES TAX | 670 | 00237591 | 20130426 | RAYMOND CITY TREASURER | 326.35 |
LOCAL SALES TAX | 670 | 00243254 | 20130530 | RAYMOND CITY TREASURER | 401.75 |
LOCAL SALES TAX | 670 | 00248680 | 20130625 | RAYMOND CITY TREASURER | 359.49 |
LOCAL SALES TAX | 670 | 00255000 | 20130729 | RAYMOND CITY TREASURER | 384.57 |
LOCAL SALES TAX | 670 | 00261554 | 20130829 | RAYMOND CITY TREASURER | 408.54 |
LOCAL SALES TAX | 670 | 00268235 | 20130926 | RAYMOND CITY TREASURER | 403.11 |
LOCAL SALES TAX | 670 | 00280577 | 20131030 | RAYMOND CITY TREASURER | 396.75 |
LOCAL SALES TAX | 670 | 00286772 | 20131125 | RAYMOND CITY TREASURER | 386.43 |
LOCAL SALES TAX | 670 | 00294594 | 20131226 | RAYMOND CITY TREASURER | 404.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,720.55 | ||
SPECIAL HIGHWAY | 670 | 00213816 | 20130122 | RAYMOND CITY TREASURER | 492.95 |
SPECIAL HIGHWAY | 670 | 00235087 | 20130419 | RAYMOND CITY TREASURER | 464.38 |
SPECIAL HIGHWAY | 670 | 00252149 | 20130719 | RAYMOND CITY TREASURER | 484.10 |
SPECIAL HIGHWAY | 670 | 00278041 | 20131021 | RAYMOND CITY TREASURER | 536.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,977.56 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035193 | 20130620 | RAYMOND CITY TREASURER | 100.50 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 100.50 | ||
************************GRAND TOTAL | 22,960.35 |