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 | 00298831 | 20140129 | CITY OF MINNEOLA | 462.06 |
COMPENSATING USE TAX | 670 | 00303026 | 20140226 | CITY OF MINNEOLA | 730.50 |
COMPENSATING USE TAX | 670 | 00307203 | 20140324 | CITY OF MINNEOLA | 350.26 |
COMPENSATING USE TAX | 670 | 00312251 | 20140428 | CITY OF MINNEOLA | 444.78 |
COMPENSATING USE TAX | 670 | 00315613 | 20140527 | CITY OF MINNEOLA | 37,998.59 |
COMPENSATING USE TAX | 670 | 00319469 | 20140626 | CITY OF MINNEOLA | 109,231.75 |
COMPENSATING USE TAX | 670 | 00323400 | 20140723 | CITY OF MINNEOLA | 528.56 |
COMPENSATING USE TAX | 670 | 00327435 | 20140828 | CITY OF MINNEOLA | 843.87 |
COMPENSATING USE TAX | 670 | 00331483 | 20140929 | CITY OF MINNEOLA | 491.96 |
COMPENSATING USE TAX | 670 | 00336562 | 20141030 | CITY OF MINNEOLA | 1,441.99 |
COMPENSATING USE TAX | 670 | 00340057 | 20141128 | CITY OF MINNEOLA | 406.59 |
COMPENSATING USE TAX | 670 | 00343757 | 20141230 | CITY OF MINNEOLA | 494.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 153,425.79 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034424 | 20140115 | CITY OF MINNEOLA | 7,027.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034427 | 20140115 | CITY OF MINNEOLA | 13,951.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034951 | 20140204 | CITY OF MINNEOLA | 3,461.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034952 | 20140204 | CITY OF MINNEOLA | 25,934.18 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035604 | 20140303 | CITY OF MINNEOLA | 7,067.45 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE035606 | 20140303 | CITY OF MINNEOLA | 77,561.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036068 | 20140321 | CITY OF MINNEOLA | 7,022.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036069 | 20140321 | CITY OF MINNEOLA | 26,344.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036944 | 20140418 | CITY OF MINNEOLA | 49,973.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036945 | 20140418 | CITY OF MINNEOLA | 9,038.46 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038276 | 20140530 | CITY OF MINNEOLA | 7,579.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038281 | 20140530 | CITY OF MINNEOLA | 102,422.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039973 | 20140728 | CITY OF MINNEOLA | 18,105.61 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039974 | 20140728 | CITY OF MINNEOLA | 4,455.74 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 359,944.97 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305113 | 20140311 | CITY OF MINNEOLA | 179.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317595 | 20140613 | CITY OF MINNEOLA | 96.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 275.91 | ||
LOCAL SALES TAX | 670 | 00298830 | 20140129 | CITY OF MINNEOLA | 2,898.66 |
LOCAL SALES TAX | 670 | 00303025 | 20140226 | CITY OF MINNEOLA | 5,811.66 |
LOCAL SALES TAX | 670 | 00307202 | 20140324 | CITY OF MINNEOLA | 3,572.92 |
LOCAL SALES TAX | 670 | 00312252 | 20140428 | CITY OF MINNEOLA | 4,679.82 |
LOCAL SALES TAX | 670 | 00315612 | 20140527 | CITY OF MINNEOLA | 3,408.93 |
LOCAL SALES TAX | 670 | 00319468 | 20140626 | CITY OF MINNEOLA | 4,974.77 |
LOCAL SALES TAX | 670 | 00323399 | 20140723 | CITY OF MINNEOLA | 3,557.51 |
LOCAL SALES TAX | 670 | 00327436 | 20140828 | CITY OF MINNEOLA | 3,456.27 |
LOCAL SALES TAX | 670 | 00331484 | 20140929 | CITY OF MINNEOLA | 3,910.38 |
LOCAL SALES TAX | 670 | 00336561 | 20141030 | CITY OF MINNEOLA | 3,828.02 |
LOCAL SALES TAX | 670 | 00340058 | 20141128 | CITY OF MINNEOLA | 3,489.47 |
LOCAL SALES TAX | 670 | 00343758 | 20141230 | CITY OF MINNEOLA | 3,482.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,071.06 | ||
SPECIAL HIGHWAY | 670 | 00296852 | 20140122 | CITY OF MINNEOLA | 4,757.03 |
SPECIAL HIGHWAY | 670 | 00310363 | 20140421 | CITY OF MINNEOLA | 4,582.43 |
SPECIAL HIGHWAY | 670 | 00322106 | 20140721 | CITY OF MINNEOLA | 4,852.49 |
SPECIAL HIGHWAY | 670 | 00334461 | 20141021 | CITY OF MINNEOLA | 4,963.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,155.72 | ||
************************GRAND TOTAL | 579,873.45 |