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 | 00298509 | 20140129 | CITY OF GENESEO | 1,010.02 |
COMPENSATING USE TAX | 670 | 00302705 | 20140226 | CITY OF GENESEO | 973.51 |
COMPENSATING USE TAX | 670 | 00306881 | 20140324 | CITY OF GENESEO | 749.29 |
COMPENSATING USE TAX | 670 | 00311931 | 20140428 | CITY OF GENESEO | 501.60 |
COMPENSATING USE TAX | 670 | 00315291 | 20140527 | CITY OF GENESEO | 673.35 |
COMPENSATING USE TAX | 670 | 00319155 | 20140626 | CITY OF GENESEO | 1,321.69 |
COMPENSATING USE TAX | 670 | 00323078 | 20140723 | CITY OF GENESEO | 899.06 |
COMPENSATING USE TAX | 670 | 00327121 | 20140828 | CITY OF GENESEO | 794.62 |
COMPENSATING USE TAX | 670 | 00331161 | 20140929 | CITY OF GENESEO | 653.64 |
COMPENSATING USE TAX | 670 | 00336240 | 20141030 | CITY OF GENESEO | 847.89 |
COMPENSATING USE TAX | 670 | 00339735 | 20141128 | CITY OF GENESEO | 990.79 |
COMPENSATING USE TAX | 670 | 00343435 | 20141230 | CITY OF GENESEO | 1,243.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,658.98 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043072 | 20140409 | CITY OF GENESEO | 14,375.71 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 14,375.71 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305042 | 20140311 | CITY OF GENESEO | 43.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317526 | 20140613 | CITY OF GENESEO | 77.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328998 | 20140912 | CITY OF GENESEO | 105.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341506 | 20141215 | CITY OF GENESEO | 66.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 292.90 | ||
LOCAL SALES TAX | 670 | 00298508 | 20140129 | CITY OF GENESEO | 2,663.34 |
LOCAL SALES TAX | 670 | 00302704 | 20140226 | CITY OF GENESEO | 3,078.05 |
LOCAL SALES TAX | 670 | 00306880 | 20140324 | CITY OF GENESEO | 3,608.56 |
LOCAL SALES TAX | 670 | 00311932 | 20140428 | CITY OF GENESEO | 3,039.08 |
LOCAL SALES TAX | 670 | 00315290 | 20140527 | CITY OF GENESEO | 3,251.87 |
LOCAL SALES TAX | 670 | 00319154 | 20140626 | CITY OF GENESEO | 3,882.07 |
LOCAL SALES TAX | 670 | 00323077 | 20140723 | CITY OF GENESEO | 4,061.63 |
LOCAL SALES TAX | 670 | 00327122 | 20140828 | CITY OF GENESEO | 3,589.25 |
LOCAL SALES TAX | 670 | 00331162 | 20140929 | CITY OF GENESEO | 3,725.28 |
LOCAL SALES TAX | 670 | 00336239 | 20141030 | CITY OF GENESEO | 3,613.99 |
LOCAL SALES TAX | 670 | 00339736 | 20141128 | CITY OF GENESEO | 3,936.20 |
LOCAL SALES TAX | 670 | 00343436 | 20141230 | CITY OF GENESEO | 3,737.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 42,186.34 | ||
SPECIAL HIGHWAY | 670 | 00296679 | 20140122 | CITY OF GENESEO | 1,708.15 |
SPECIAL HIGHWAY | 670 | 00310190 | 20140421 | CITY OF GENESEO | 1,645.45 |
SPECIAL HIGHWAY | 670 | 00321933 | 20140721 | CITY OF GENESEO | 1,746.11 |
SPECIAL HIGHWAY | 670 | 00334288 | 20141021 | CITY OF GENESEO | 1,786.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,885.86 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043072 | 20140409 | CITY OF GENESEO | 1,916.76 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,916.76 | ||
STATE AID - STATE LIBRARY | 434 | 00003578 | 20140224 | CITY OF GENESEO | 95.10 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 95.10 | ||
************************GRAND TOTAL | 76,411.65 |