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 | 00347692 | 20150130 | CITY OF BEVERLY CITY | 97.44 |
COMPENSATING USE TAX | 670 | 00351427 | 20150227 | CITY OF BEVERLY CITY | 1,866.09 |
COMPENSATING USE TAX | 670 | 00355340 | 20150330 | CITY OF BEVERLY CITY | 79.90 |
COMPENSATING USE TAX | 670 | 00359959 | 20150429 | CITY OF BEVERLY CITY | 48.43 |
COMPENSATING USE TAX | 670 | 00363479 | 20150528 | CITY OF BEVERLY CITY | 93.43 |
COMPENSATING USE TAX | 670 | 00367422 | 20150629 | CITY OF BEVERLY CITY | 110.17 |
COMPENSATING USE TAX | 670 | 00371456 | 20150730 | CITY OF BEVERLY CITY | 60.12 |
COMPENSATING USE TAX | 670 | 00374629 | 20150828 | CITY OF BEVERLY CITY | 100.24 |
COMPENSATING USE TAX | 670 | 00378906 | 20150930 | CITY OF BEVERLY CITY | 90.66 |
COMPENSATING USE TAX | 670 | 00383705 | 20151029 | CITY OF BEVERLY CITY | 72.22 |
COMPENSATING USE TAX | 670 | 00387303 | 20151130 | CITY OF BEVERLY CITY | 120.39 |
COMPENSATING USE TAX | 670 | 00390842 | 20151228 | CITY OF BEVERLY CITY | 118.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,857.51 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029894 | 20150421 | CITY OF BEVERLY CITY | 39,605.82 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030321 | 20150522 | CITY OF BEVERLY CITY | 39,263.85 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032598 | 20151030 | CITY OF BEVERLY CITY | 31,627.15 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 110,496.82 | ||
LOCAL SALES TAX | 670 | 00347691 | 20150130 | CITY OF BEVERLY CITY | 541.91 |
LOCAL SALES TAX | 670 | 00351428 | 20150227 | CITY OF BEVERLY CITY | 645.48 |
LOCAL SALES TAX | 670 | 00355341 | 20150330 | CITY OF BEVERLY CITY | 512.61 |
LOCAL SALES TAX | 670 | 00359960 | 20150429 | CITY OF BEVERLY CITY | 533.27 |
LOCAL SALES TAX | 670 | 00363478 | 20150528 | CITY OF BEVERLY CITY | 572.14 |
LOCAL SALES TAX | 670 | 00367423 | 20150629 | CITY OF BEVERLY CITY | 544.07 |
LOCAL SALES TAX | 670 | 00371455 | 20150730 | CITY OF BEVERLY CITY | 556.57 |
LOCAL SALES TAX | 670 | 00374628 | 20150828 | CITY OF BEVERLY CITY | 467.21 |
LOCAL SALES TAX | 670 | 00378907 | 20150930 | CITY OF BEVERLY CITY | 900.98 |
LOCAL SALES TAX | 670 | 00383706 | 20151029 | CITY OF BEVERLY CITY | 556.18 |
LOCAL SALES TAX | 670 | 00387304 | 20151130 | CITY OF BEVERLY CITY | 470.01 |
LOCAL SALES TAX | 670 | 00390843 | 20151228 | CITY OF BEVERLY CITY | 561.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,862.00 | ||
SPECIAL HIGHWAY | 670 | 00345855 | 20150122 | CITY OF BEVERLY CITY | 1,026.16 |
SPECIAL HIGHWAY | 670 | 00358457 | 20150421 | CITY OF BEVERLY CITY | 993.38 |
SPECIAL HIGHWAY | 670 | 00369946 | 20150721 | CITY OF BEVERLY CITY | 1,037.48 |
SPECIAL HIGHWAY | 670 | 00382086 | 20151021 | CITY OF BEVERLY CITY | 1,107.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,164.02 | ||
************************GRAND TOTAL | 124,380.35 |