State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347655 | 20150130 | CITY OF AXTELL | 394.27 |
COMPENSATING USE TAX | 670 | 00351390 | 20150227 | CITY OF AXTELL | 963.70 |
COMPENSATING USE TAX | 670 | 00355303 | 20150330 | CITY OF AXTELL | 616.15 |
COMPENSATING USE TAX | 670 | 00359922 | 20150429 | CITY OF AXTELL | 581.23 |
COMPENSATING USE TAX | 670 | 00363442 | 20150528 | CITY OF AXTELL | 416.95 |
COMPENSATING USE TAX | 670 | 00367385 | 20150629 | CITY OF AXTELL | 818.51 |
COMPENSATING USE TAX | 670 | 00371419 | 20150730 | CITY OF AXTELL | 573.23 |
COMPENSATING USE TAX | 670 | 00374592 | 20150828 | CITY OF AXTELL | 647.63 |
COMPENSATING USE TAX | 670 | 00378869 | 20150930 | CITY OF AXTELL | 324.67 |
COMPENSATING USE TAX | 670 | 00383668 | 20151029 | CITY OF AXTELL | 555.08 |
COMPENSATING USE TAX | 670 | 00387267 | 20151130 | CITY OF AXTELL | 922.53 |
COMPENSATING USE TAX | 670 | 00390805 | 20151228 | CITY OF AXTELL | 766.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,580.09 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353693 | 20150312 | CITY OF AXTELL | 356.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365434 | 20150609 | CITY OF AXTELL | 363.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376473 | 20150911 | CITY OF AXTELL | 333.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389060 | 20151210 | CITY OF AXTELL | 270.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,324.91 | ||
LOCAL SALES TAX | 670 | 00347654 | 20150130 | CITY OF AXTELL | 5,818.43 |
LOCAL SALES TAX | 670 | 00351391 | 20150227 | CITY OF AXTELL | 5,729.93 |
LOCAL SALES TAX | 670 | 00355304 | 20150330 | CITY OF AXTELL | 3,963.23 |
LOCAL SALES TAX | 670 | 00359923 | 20150429 | CITY OF AXTELL | 3,009.57 |
LOCAL SALES TAX | 670 | 00363441 | 20150528 | CITY OF AXTELL | 3,830.15 |
LOCAL SALES TAX | 670 | 00367386 | 20150629 | CITY OF AXTELL | 4,507.16 |
LOCAL SALES TAX | 670 | 00371418 | 20150730 | CITY OF AXTELL | 4,701.39 |
LOCAL SALES TAX | 670 | 00374591 | 20150828 | CITY OF AXTELL | 5,274.50 |
LOCAL SALES TAX | 670 | 00378870 | 20150930 | CITY OF AXTELL | 3,983.49 |
LOCAL SALES TAX | 670 | 00383669 | 20151029 | CITY OF AXTELL | 4,281.58 |
LOCAL SALES TAX | 670 | 00387268 | 20151130 | CITY OF AXTELL | 5,301.91 |
LOCAL SALES TAX | 670 | 00390806 | 20151228 | CITY OF AXTELL | 4,715.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,117.03 | ||
SETOFF PAYMENTS | 173 | 00093506 | 20150219 | CITY OF AXTELL | 2.57 |
SETOFF PAYMENTS | 173 | 00094510 | 20150305 | CITY OF AXTELL | 97.20 |
SETOFF PAYMENTS | 173 | 00095497 | 20150319 | CITY OF AXTELL | 110.97 |
SETOFF PAYMENTS | 173 | 00099634 | 20150521 | CITY OF AXTELL | 103.10 |
SETOFF PAYMENTS | 173 | 00101467 | 20150619 | CITY OF AXTELL | 105.84 |
SETOFF PAYMENTS | 173 | 00102345 | 20150706 | CITY OF AXTELL | 37.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 456.77 | ||
SPECIAL HIGHWAY | 670 | 00345834 | 20150122 | CITY OF AXTELL | 2,604.38 |
SPECIAL HIGHWAY | 670 | 00358436 | 20150421 | CITY OF AXTELL | 2,521.17 |
SPECIAL HIGHWAY | 670 | 00369925 | 20150721 | CITY OF AXTELL | 2,668.73 |
SPECIAL HIGHWAY | 670 | 00382065 | 20151021 | CITY OF AXTELL | 2,847.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,641.84 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168582 | 20150623 | CITY OF AXTELL | 239.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168581 | 20150623 | CITY OF AXTELL | 8,544.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,783.75 | ||
STATE AID - WATER OFFICE | 709 | 00002389 | 20150727 | CITY OF AXTELL | 1,400.33 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 1,400.33 | ||
************************GRAND TOTAL | 85,304.72 |