State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298241 | 20140129 | CITY OF BEVERLY CITY | 87.92 |
COMPENSATING USE TAX | 670 | 00302437 | 20140226 | CITY OF BEVERLY CITY | 338.00 |
COMPENSATING USE TAX | 670 | 00306612 | 20140324 | CITY OF BEVERLY CITY | 97.07 |
COMPENSATING USE TAX | 670 | 00311665 | 20140428 | CITY OF BEVERLY CITY | 66.49 |
COMPENSATING USE TAX | 670 | 00315024 | 20140527 | CITY OF BEVERLY CITY | 198.58 |
COMPENSATING USE TAX | 670 | 00318892 | 20140626 | CITY OF BEVERLY CITY | 136.08 |
COMPENSATING USE TAX | 670 | 00322811 | 20140723 | CITY OF BEVERLY CITY | 87.98 |
COMPENSATING USE TAX | 670 | 00326858 | 20140828 | CITY OF BEVERLY CITY | 672.71 |
COMPENSATING USE TAX | 670 | 00330894 | 20140929 | CITY OF BEVERLY CITY | 73.82 |
COMPENSATING USE TAX | 670 | 00335973 | 20141030 | CITY OF BEVERLY CITY | 505.15 |
COMPENSATING USE TAX | 670 | 00339468 | 20141128 | CITY OF BEVERLY CITY | 345.58 |
COMPENSATING USE TAX | 670 | 00343169 | 20141230 | CITY OF BEVERLY CITY | 69.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,678.73 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025634 | 20140821 | CITY OF BEVERLY CITY | 3,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027894 | 20141218 | CITY OF BEVERLY CITY | 19,113.18 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 22,863.18 | ||
LOCAL SALES TAX | 670 | 00298240 | 20140129 | CITY OF BEVERLY CITY | 1,297.55 |
LOCAL SALES TAX | 670 | 00302436 | 20140226 | CITY OF BEVERLY CITY | 563.09 |
LOCAL SALES TAX | 670 | 00306611 | 20140324 | CITY OF BEVERLY CITY | 507.29 |
LOCAL SALES TAX | 670 | 00311666 | 20140428 | CITY OF BEVERLY CITY | 569.84 |
LOCAL SALES TAX | 670 | 00315023 | 20140527 | CITY OF BEVERLY CITY | 573.47 |
LOCAL SALES TAX | 670 | 00318891 | 20140626 | CITY OF BEVERLY CITY | 632.89 |
LOCAL SALES TAX | 670 | 00322810 | 20140723 | CITY OF BEVERLY CITY | 539.11 |
LOCAL SALES TAX | 670 | 00326859 | 20140828 | CITY OF BEVERLY CITY | 1,137.05 |
LOCAL SALES TAX | 670 | 00330895 | 20140929 | CITY OF BEVERLY CITY | 686.38 |
LOCAL SALES TAX | 670 | 00335972 | 20141030 | CITY OF BEVERLY CITY | 592.44 |
LOCAL SALES TAX | 670 | 00339469 | 20141128 | CITY OF BEVERLY CITY | 588.18 |
LOCAL SALES TAX | 670 | 00343170 | 20141230 | CITY OF BEVERLY CITY | 527.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,214.58 | ||
SPECIAL HIGHWAY | 670 | 00296525 | 20140122 | CITY OF BEVERLY CITY | 1,024.89 |
SPECIAL HIGHWAY | 670 | 00310036 | 20140421 | CITY OF BEVERLY CITY | 987.27 |
SPECIAL HIGHWAY | 670 | 00321779 | 20140721 | CITY OF BEVERLY CITY | 1,033.28 |
SPECIAL HIGHWAY | 670 | 00334134 | 20141021 | CITY OF BEVERLY CITY | 1,056.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,102.41 | ||
************************GRAND TOTAL | 37,858.90 |