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 | 00347779 | 20150130 | CITY OF CLIFTON | 475.33 |
COMPENSATING USE TAX | 670 | 00351514 | 20150227 | CITY OF CLIFTON | 437.55 |
COMPENSATING USE TAX | 670 | 00355427 | 20150330 | CITY OF CLIFTON | 380.19 |
COMPENSATING USE TAX | 670 | 00360046 | 20150429 | CITY OF CLIFTON | 371.78 |
COMPENSATING USE TAX | 670 | 00363566 | 20150528 | CITY OF CLIFTON | 383.69 |
COMPENSATING USE TAX | 670 | 00367511 | 20150629 | CITY OF CLIFTON | 372.41 |
COMPENSATING USE TAX | 670 | 00371545 | 20150730 | CITY OF CLIFTON | 394.86 |
COMPENSATING USE TAX | 670 | 00374718 | 20150828 | CITY OF CLIFTON | 480.02 |
COMPENSATING USE TAX | 670 | 00378995 | 20150930 | CITY OF CLIFTON | 1,140.08 |
COMPENSATING USE TAX | 670 | 00383794 | 20151029 | CITY OF CLIFTON | 1,836.85 |
COMPENSATING USE TAX | 670 | 00387392 | 20151130 | CITY OF CLIFTON | 1,003.00 |
COMPENSATING USE TAX | 670 | 00390931 | 20151228 | CITY OF CLIFTON | 1,707.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,983.01 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE047192 | 20150318 | CITY OF CLIFTON | 1,625.77 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE048170 | 20150428 | CITY OF CLIFTON | 9,572.25 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE048671 | 20150519 | CITY OF CLIFTON | 7,674.28 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE049558 | 20150619 | CITY OF CLIFTON | 2,533.65 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE051032 | 20150807 | CITY OF CLIFTON | 1,415.51 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE052814 | 20151014 | CITY OF CLIFTON | 2,024.90 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE053144 | 20151027 | CITY OF CLIFTON | 6,396.14 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE053930 | 20151130 | CITY OF CLIFTON | 8,555.17 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE054472 | 20151218 | CITY OF CLIFTON | 10,821.26 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 50,618.93 | ||
DOT - CONNECTING LINKS | 276 | 00137373 | 20150106 | CITY OF CLIFTON | 1,512.33 |
DOT - CONNECTING LINKS | 276 | 00144876 | 20150403 | CITY OF CLIFTON | 1,479.45 |
DOT - CONNECTING LINKS | 276 | 00151951 | 20150706 | CITY OF CLIFTON | 1,495.89 |
DOT - CONNECTING LINKS | 276 | 00158991 | 20151005 | CITY OF CLIFTON | 1,512.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 6,000.00 | ||
LOCAL SALES TAX | 670 | 00347778 | 20150130 | CITY OF CLIFTON | 1,807.20 |
LOCAL SALES TAX | 670 | 00351515 | 20150227 | CITY OF CLIFTON | 2,243.20 |
LOCAL SALES TAX | 670 | 00355428 | 20150330 | CITY OF CLIFTON | 1,866.29 |
LOCAL SALES TAX | 670 | 00360047 | 20150429 | CITY OF CLIFTON | 1,709.40 |
LOCAL SALES TAX | 670 | 00363565 | 20150528 | CITY OF CLIFTON | 1,786.42 |
LOCAL SALES TAX | 670 | 00367512 | 20150629 | CITY OF CLIFTON | 1,917.17 |
LOCAL SALES TAX | 670 | 00371544 | 20150730 | CITY OF CLIFTON | 1,797.75 |
LOCAL SALES TAX | 670 | 00374717 | 20150828 | CITY OF CLIFTON | 1,942.86 |
LOCAL SALES TAX | 670 | 00378996 | 20150930 | CITY OF CLIFTON | 4,128.66 |
LOCAL SALES TAX | 670 | 00383795 | 20151029 | CITY OF CLIFTON | 3,765.80 |
LOCAL SALES TAX | 670 | 00387393 | 20151130 | CITY OF CLIFTON | 5,142.90 |
LOCAL SALES TAX | 670 | 00390932 | 20151228 | CITY OF CLIFTON | 4,784.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,891.97 | ||
SPECIAL HIGHWAY | 670 | 00345907 | 20150122 | CITY OF CLIFTON | 3,487.65 |
SPECIAL HIGHWAY | 670 | 00358509 | 20150421 | CITY OF CLIFTON | 3,376.23 |
SPECIAL HIGHWAY | 670 | 00369998 | 20150721 | CITY OF CLIFTON | 3,503.94 |
SPECIAL HIGHWAY | 670 | 00382138 | 20151021 | CITY OF CLIFTON | 3,738.73 |
************************GRAND TOTAL | 112,600.46 |