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 | 00298300 | 20140129 | CITY OF CHANUTE | 20,709.06 |
COMPENSATING USE TAX | 670 | 00302496 | 20140226 | CITY OF CHANUTE | 21,095.05 |
COMPENSATING USE TAX | 670 | 00306671 | 20140324 | CITY OF CHANUTE | 14,296.93 |
COMPENSATING USE TAX | 670 | 00311722 | 20140428 | CITY OF CHANUTE | 19,609.42 |
COMPENSATING USE TAX | 670 | 00315081 | 20140527 | CITY OF CHANUTE | 15,062.36 |
COMPENSATING USE TAX | 670 | 00318948 | 20140626 | CITY OF CHANUTE | 35,730.44 |
COMPENSATING USE TAX | 670 | 00322868 | 20140723 | CITY OF CHANUTE | 15,168.65 |
COMPENSATING USE TAX | 670 | 00326914 | 20140828 | CITY OF CHANUTE | 18,792.78 |
COMPENSATING USE TAX | 670 | 00330951 | 20140929 | CITY OF CHANUTE | 14,373.84 |
COMPENSATING USE TAX | 670 | 00336030 | 20141030 | CITY OF CHANUTE | 16,021.59 |
COMPENSATING USE TAX | 670 | 00339525 | 20141128 | CITY OF CHANUTE | 22,658.03 |
COMPENSATING USE TAX | 670 | 00343226 | 20141230 | CITY OF CHANUTE | 17,275.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 230,793.35 | ||
DOT - CONNECTING LINKS | 276 | 00107833 | 20140103 | CITY OF CHANUTE | 4,211.84 |
DOT - CONNECTING LINKS | 276 | 00115106 | 20140403 | CITY OF CHANUTE | 4,120.27 |
DOT - CONNECTING LINKS | 276 | 00122712 | 20140702 | CITY OF CHANUTE | 4,166.06 |
DOT - CONNECTING LINKS | 276 | 00129978 | 20141003 | CITY OF CHANUTE | 4,211.84 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 16,710.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021487 | 20140115 | CITY OF CHANUTE | 119,522.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023193 | 20140407 | CITY OF CHANUTE | 56,905.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024807 | 20140709 | CITY OF CHANUTE | 71,223.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 247,650.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041613 | 20140918 | CITY OF CHANUTE | 1,199.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00136569 | 20141223 | CITY OF CHANUTE | 1,098.95 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,298.71 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5703403 | 20140923 | CITY OF CHANUTE | 3,719.62 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,719.62 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304995 | 20140311 | CITY OF CHANUTE | 18,978.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317479 | 20140613 | CITY OF CHANUTE | 19,064.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328951 | 20140912 | CITY OF CHANUTE | 18,819.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341459 | 20141215 | CITY OF CHANUTE | 14,439.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 71,302.05 | ||
LOCAL SALES TAX | 670 | 00298299 | 20140129 | CITY OF CHANUTE | 203,704.01 |
LOCAL SALES TAX | 670 | 00302495 | 20140226 | CITY OF CHANUTE | 218,508.25 |
LOCAL SALES TAX | 670 | 00306670 | 20140324 | CITY OF CHANUTE | 191,283.71 |
LOCAL SALES TAX | 670 | 00311723 | 20140428 | CITY OF CHANUTE | 214,743.45 |
LOCAL SALES TAX | 670 | 00315080 | 20140527 | CITY OF CHANUTE | 212,485.63 |
LOCAL SALES TAX | 670 | 00318947 | 20140626 | CITY OF CHANUTE | 224,688.83 |
LOCAL SALES TAX | 670 | 00322867 | 20140723 | CITY OF CHANUTE | 211,622.86 |
LOCAL SALES TAX | 670 | 00326915 | 20140828 | CITY OF CHANUTE | 198,999.24 |
LOCAL SALES TAX | 670 | 00330952 | 20140929 | CITY OF CHANUTE | 214,370.37 |
LOCAL SALES TAX | 670 | 00336029 | 20141030 | CITY OF CHANUTE | 223,465.19 |
LOCAL SALES TAX | 670 | 00339526 | 20141128 | CITY OF CHANUTE | 205,849.85 |
LOCAL SALES TAX | 670 | 00343227 | 20141230 | CITY OF CHANUTE | 196,188.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,515,910.09 | ||
SETOFF PAYMENTS | 173 | 00070964 | 20140107 | CITY OF CHANUTE | 259.03 |
SETOFF PAYMENTS | 173 | 00072369 | 20140206 | CITY OF CHANUTE | 527.38 |
SETOFF PAYMENTS | 173 | 00073072 | 20140220 | CITY OF CHANUTE | 166.93 |
SETOFF PAYMENTS | 173 | 00074234 | 20140306 | CITY OF CHANUTE | 827.26 |
SETOFF PAYMENTS | 173 | 00074235 | 20140306 | CITY OF CHANUTE | 3,801.66 |
SETOFF PAYMENTS | 173 | 00075242 | 20140320 | CITY OF CHANUTE | 3,385.62 |
SETOFF PAYMENTS | 173 | 00075241 | 20140320 | CITY OF CHANUTE | 883.50 |
SETOFF PAYMENTS | 173 | 00076188 | 20140404 | CITY OF CHANUTE | 41.36 |
SETOFF PAYMENTS | 173 | 00076189 | 20140404 | CITY OF CHANUTE | 1,911.49 |
SETOFF PAYMENTS | 173 | 00077314 | 20140421 | CITY OF CHANUTE | 2,067.48 |
SETOFF PAYMENTS | 173 | 00078216 | 20140506 | CITY OF CHANUTE | 51.32 |
SETOFF PAYMENTS | 173 | 00078217 | 20140506 | CITY OF CHANUTE | 1,425.67 |
SETOFF PAYMENTS | 173 | 00079559 | 20140521 | CITY OF CHANUTE | 164.42 |
SETOFF PAYMENTS | 173 | 00079560 | 20140521 | CITY OF CHANUTE | 823.17 |
SETOFF PAYMENTS | 173 | 00080393 | 20140605 | CITY OF CHANUTE | 918.11 |
SETOFF PAYMENTS | 173 | 00081365 | 20140619 | CITY OF CHANUTE | 131.99 |
SETOFF PAYMENTS | 173 | 00082553 | 20140707 | CITY OF CHANUTE | 961.23 |
SETOFF PAYMENTS | 173 | 00082550 | 20140707 | CITY OF CHANUTE | 116.08 |
SETOFF PAYMENTS | 173 | 00083352 | 20140721 | CITY OF CHANUTE | 1,759.19 |
SETOFF PAYMENTS | 173 | 00084009 | 20140806 | CITY OF CHANUTE | 386.71 |
SETOFF PAYMENTS | 173 | 00084612 | 20140821 | CITY OF CHANUTE | 462.39 |
SETOFF PAYMENTS | 173 | 00085354 | 20140905 | CITY OF CHANUTE | 655.12 |
SETOFF PAYMENTS | 173 | 00086205 | 20140919 | CITY OF CHANUTE | 273.49 |
SETOFF PAYMENTS | 173 | 00086974 | 20141006 | CITY OF CHANUTE | 150.50 |
SETOFF PAYMENTS | 173 | 00087829 | 20141021 | CITY OF CHANUTE | 109.63 |
SETOFF PAYMENTS | 173 | 00088512 | 20141106 | CITY OF CHANUTE | 418.28 |
SETOFF PAYMENTS | 173 | 00089762 | 20141204 | CITY OF CHANUTE | 748.90 |
SETOFF PAYMENTS | 173 | 00090544 | 20141219 | CITY OF CHANUTE | 2,288.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25,716.32 | ||
SPECIAL HIGHWAY | 670 | 00296563 | 20140122 | CITY OF CHANUTE | 58,560.42 |
SPECIAL HIGHWAY | 670 | 00310074 | 20140421 | CITY OF CHANUTE | 56,411.11 |
SPECIAL HIGHWAY | 670 | 00321817 | 20140721 | CITY OF CHANUTE | 60,525.34 |
SPECIAL HIGHWAY | 670 | 00334172 | 20141021 | CITY OF CHANUTE | 61,913.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 237,410.18 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00005416 | 20140131 | CITY OF CHANUTE | 56,993.04 |
STATE AID - HISTORICAL SOCIETY | 288 | 00006130 | 20140724 | CITY OF CHANUTE | 14,233.76 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 71,226.80 | ||
TRANSIENT GUEST TAX | 670 | 00299622 | 20140130 | CITY OF CHANUTE | 17,192.00 |
TRANSIENT GUEST TAX | 670 | 00312977 | 20140430 | CITY OF CHANUTE | 13,880.44 |
TRANSIENT GUEST TAX | 670 | 00323997 | 20140723 | CITY OF CHANUTE | 15,112.24 |
TRANSIENT GUEST TAX | 670 | 00335091 | 20141023 | CITY OF CHANUTE | 14,972.56 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 61,157.24 | ||
************************GRAND TOTAL | 3,483,894.37 |