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 | 00347765 | 20150130 | CITY OF CHETOPA | 2,876.62 |
COMPENSATING USE TAX | 670 | 00351500 | 20150227 | CITY OF CHETOPA | 3,040.83 |
COMPENSATING USE TAX | 670 | 00355413 | 20150330 | CITY OF CHETOPA | 3,983.74 |
COMPENSATING USE TAX | 670 | 00360032 | 20150429 | CITY OF CHETOPA | 3,745.06 |
COMPENSATING USE TAX | 670 | 00363552 | 20150528 | CITY OF CHETOPA | 3,070.51 |
COMPENSATING USE TAX | 670 | 00367497 | 20150629 | CITY OF CHETOPA | 2,811.89 |
COMPENSATING USE TAX | 670 | 00371531 | 20150730 | CITY OF CHETOPA | 3,428.82 |
COMPENSATING USE TAX | 670 | 00374704 | 20150828 | CITY OF CHETOPA | 3,302.89 |
COMPENSATING USE TAX | 670 | 00378981 | 20150930 | CITY OF CHETOPA | 2,534.22 |
COMPENSATING USE TAX | 670 | 00383780 | 20151029 | CITY OF CHETOPA | 3,020.06 |
COMPENSATING USE TAX | 670 | 00387378 | 20151130 | CITY OF CHETOPA | 2,868.67 |
COMPENSATING USE TAX | 670 | 00390917 | 20151228 | CITY OF CHETOPA | 3,627.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,310.67 | ||
LOCAL SALES TAX | 670 | 00347764 | 20150130 | CITY OF CHETOPA | 16,136.05 |
LOCAL SALES TAX | 670 | 00351501 | 20150227 | CITY OF CHETOPA | 13,560.04 |
LOCAL SALES TAX | 670 | 00355414 | 20150330 | CITY OF CHETOPA | 14,202.88 |
LOCAL SALES TAX | 670 | 00360033 | 20150429 | CITY OF CHETOPA | 15,634.65 |
LOCAL SALES TAX | 670 | 00363551 | 20150528 | CITY OF CHETOPA | 11,629.17 |
LOCAL SALES TAX | 670 | 00367498 | 20150629 | CITY OF CHETOPA | 16,632.06 |
LOCAL SALES TAX | 670 | 00371530 | 20150730 | CITY OF CHETOPA | 15,964.01 |
LOCAL SALES TAX | 670 | 00374703 | 20150828 | CITY OF CHETOPA | 15,000.11 |
LOCAL SALES TAX | 670 | 00378982 | 20150930 | CITY OF CHETOPA | 14,857.93 |
LOCAL SALES TAX | 670 | 00383781 | 20151029 | CITY OF CHETOPA | 13,884.58 |
LOCAL SALES TAX | 670 | 00387379 | 20151130 | CITY OF CHETOPA | 14,317.76 |
LOCAL SALES TAX | 670 | 00390918 | 20151228 | CITY OF CHETOPA | 13,823.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 175,642.79 | ||
SETOFF PAYMENTS | 173 | 00091851 | 20150122 | CITY OF CHETOPA | 36.20 |
SETOFF PAYMENTS | 173 | 00093606 | 20150219 | CITY OF CHETOPA | 1,088.52 |
SETOFF PAYMENTS | 173 | 00094622 | 20150305 | CITY OF CHETOPA | 2,798.02 |
SETOFF PAYMENTS | 173 | 00095601 | 20150319 | CITY OF CHETOPA | 266.89 |
SETOFF PAYMENTS | 173 | 00095600 | 20150319 | CITY OF CHETOPA | 951.42 |
SETOFF PAYMENTS | 173 | 00096691 | 20150406 | CITY OF CHETOPA | 204.93 |
SETOFF PAYMENTS | 173 | 00097709 | 20150421 | CITY OF CHETOPA | 97.39 |
SETOFF PAYMENTS | 173 | 00098786 | 20150506 | CITY OF CHETOPA | 222.75 |
SETOFF PAYMENTS | 173 | 00100540 | 20150604 | CITY OF CHETOPA | 137.70 |
SETOFF PAYMENTS | 173 | 00103203 | 20150721 | CITY OF CHETOPA | 443.85 |
SETOFF PAYMENTS | 173 | 00104630 | 20150820 | CITY OF CHETOPA | 282.92 |
SETOFF PAYMENTS | 173 | 00104628 | 20150820 | CITY OF CHETOPA | 550.28 |
SETOFF PAYMENTS | 173 | 00105537 | 20150904 | CITY OF CHETOPA | 1,257.57 |
SETOFF PAYMENTS | 173 | 00106329 | 20150921 | CITY OF CHETOPA | 593.47 |
SETOFF PAYMENTS | 173 | 00107179 | 20151006 | CITY OF CHETOPA | 109.17 |
SETOFF PAYMENTS | 173 | 00107904 | 20151021 | CITY OF CHETOPA | 696.60 |
SETOFF PAYMENTS | 173 | 00108633 | 20151105 | CITY OF CHETOPA | 432.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,169.81 | ||
SPECIAL HIGHWAY | 670 | 00345900 | 20150122 | CITY OF CHETOPA | 7,053.25 |
SPECIAL HIGHWAY | 670 | 00358502 | 20150421 | CITY OF CHETOPA | 6,827.90 |
SPECIAL HIGHWAY | 670 | 00369991 | 20150721 | CITY OF CHETOPA | 7,118.80 |
SPECIAL HIGHWAY | 670 | 00382131 | 20151021 | CITY OF CHETOPA | 7,595.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,595.76 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174774 | 20150903 | CITY OF CHETOPA | 591.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 591.00 | ||
************************GRAND TOTAL | 253,310.03 |