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 | 00298458 | 20140129 | CITY OF EVEREST | 368.18 |
COMPENSATING USE TAX | 670 | 00302654 | 20140226 | CITY OF EVEREST | 341.64 |
COMPENSATING USE TAX | 670 | 00306829 | 20140324 | CITY OF EVEREST | 302.21 |
COMPENSATING USE TAX | 670 | 00311879 | 20140428 | CITY OF EVEREST | 398.44 |
COMPENSATING USE TAX | 670 | 00315239 | 20140527 | CITY OF EVEREST | 404.83 |
COMPENSATING USE TAX | 670 | 00319105 | 20140626 | CITY OF EVEREST | 363.09 |
COMPENSATING USE TAX | 670 | 00323026 | 20140723 | CITY OF EVEREST | 387.47 |
COMPENSATING USE TAX | 670 | 00327071 | 20140828 | CITY OF EVEREST | 436.55 |
COMPENSATING USE TAX | 670 | 00331109 | 20140929 | CITY OF EVEREST | 402.04 |
COMPENSATING USE TAX | 670 | 00336188 | 20141030 | CITY OF EVEREST | 440.21 |
COMPENSATING USE TAX | 670 | 00339683 | 20141128 | CITY OF EVEREST | 459.71 |
COMPENSATING USE TAX | 670 | 00343383 | 20141230 | CITY OF EVEREST | 365.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,669.96 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4711857 | 20140321 | CITY OF EVEREST | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,000.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004216 | 20140717 | CITY OF EVEREST | 120.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 120.00 | ||
LOCAL SALES TAX | 670 | 00298457 | 20140129 | CITY OF EVEREST | 1,946.06 |
LOCAL SALES TAX | 670 | 00302653 | 20140226 | CITY OF EVEREST | 2,143.03 |
LOCAL SALES TAX | 670 | 00306828 | 20140324 | CITY OF EVEREST | 1,937.48 |
LOCAL SALES TAX | 670 | 00311880 | 20140428 | CITY OF EVEREST | 1,794.46 |
LOCAL SALES TAX | 670 | 00315238 | 20140527 | CITY OF EVEREST | 1,883.95 |
LOCAL SALES TAX | 670 | 00319104 | 20140626 | CITY OF EVEREST | 2,087.94 |
LOCAL SALES TAX | 670 | 00323025 | 20140723 | CITY OF EVEREST | 2,051.64 |
LOCAL SALES TAX | 670 | 00327072 | 20140828 | CITY OF EVEREST | 2,031.44 |
LOCAL SALES TAX | 670 | 00331110 | 20140929 | CITY OF EVEREST | 1,866.37 |
LOCAL SALES TAX | 670 | 00336187 | 20141030 | CITY OF EVEREST | 1,973.04 |
LOCAL SALES TAX | 670 | 00339684 | 20141128 | CITY OF EVEREST | 2,030.15 |
LOCAL SALES TAX | 670 | 00343384 | 20141230 | CITY OF EVEREST | 1,927.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,673.06 | ||
SPECIAL HIGHWAY | 670 | 00296651 | 20140122 | CITY OF EVEREST | 1,817.73 |
SPECIAL HIGHWAY | 670 | 00310162 | 20140421 | CITY OF EVEREST | 1,751.01 |
SPECIAL HIGHWAY | 670 | 00321905 | 20140721 | CITY OF EVEREST | 1,844.21 |
SPECIAL HIGHWAY | 670 | 00334260 | 20141021 | CITY OF EVEREST | 1,886.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,299.45 | ||
STATE AID - STATE LIBRARY | 434 | 00003627 | 20140220 | CITY OF EVEREST | 180.52 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 180.52 | ||
************************GRAND TOTAL | 36,942.99 |