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 | 00347792 | 20150130 | CITY OF COLONY | 359.37 |
COMPENSATING USE TAX | 670 | 00351526 | 20150227 | CITY OF COLONY | 278.44 |
COMPENSATING USE TAX | 670 | 00355441 | 20150330 | CITY OF COLONY | 195.26 |
COMPENSATING USE TAX | 670 | 00360060 | 20150429 | CITY OF COLONY | 219.63 |
COMPENSATING USE TAX | 670 | 00363580 | 20150528 | CITY OF COLONY | 255.06 |
COMPENSATING USE TAX | 670 | 00367525 | 20150629 | CITY OF COLONY | 197.64 |
COMPENSATING USE TAX | 670 | 00371559 | 20150730 | CITY OF COLONY | 156.72 |
COMPENSATING USE TAX | 670 | 00374732 | 20150828 | CITY OF COLONY | 219.75 |
COMPENSATING USE TAX | 670 | 00379009 | 20150930 | CITY OF COLONY | 93.33 |
COMPENSATING USE TAX | 670 | 00383808 | 20151029 | CITY OF COLONY | 289.77 |
COMPENSATING USE TAX | 670 | 00387406 | 20151130 | CITY OF COLONY | 262.90 |
COMPENSATING USE TAX | 670 | 00390945 | 20151228 | CITY OF COLONY | 238.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,766.20 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028941 | 20150218 | CITY OF COLONY | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032047 | 20150923 | CITY OF COLONY | 82,274.53 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 282,274.53 | ||
LOCAL SALES TAX | 670 | 00347791 | 20150130 | CITY OF COLONY | 1,840.40 |
LOCAL SALES TAX | 670 | 00351527 | 20150227 | CITY OF COLONY | 1,852.22 |
LOCAL SALES TAX | 670 | 00355442 | 20150330 | CITY OF COLONY | 1,621.32 |
LOCAL SALES TAX | 670 | 00360061 | 20150429 | CITY OF COLONY | 1,658.77 |
LOCAL SALES TAX | 670 | 00363579 | 20150528 | CITY OF COLONY | 1,688.52 |
LOCAL SALES TAX | 670 | 00367526 | 20150629 | CITY OF COLONY | 1,747.16 |
LOCAL SALES TAX | 670 | 00371558 | 20150730 | CITY OF COLONY | 1,835.48 |
LOCAL SALES TAX | 670 | 00374731 | 20150828 | CITY OF COLONY | 1,713.89 |
LOCAL SALES TAX | 670 | 00379010 | 20150930 | CITY OF COLONY | 1,984.97 |
LOCAL SALES TAX | 670 | 00383809 | 20151029 | CITY OF COLONY | 1,681.48 |
LOCAL SALES TAX | 670 | 00387407 | 20151130 | CITY OF COLONY | 1,802.50 |
LOCAL SALES TAX | 670 | 00390946 | 20151228 | CITY OF COLONY | 1,978.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,405.38 | ||
SPECIAL HIGHWAY | 670 | 00345915 | 20150122 | CITY OF COLONY | 2,604.38 |
SPECIAL HIGHWAY | 670 | 00358517 | 20150421 | CITY OF COLONY | 2,521.17 |
SPECIAL HIGHWAY | 670 | 00370006 | 20150721 | CITY OF COLONY | 2,623.06 |
SPECIAL HIGHWAY | 670 | 00382146 | 20151021 | CITY OF COLONY | 2,798.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,547.43 | ||
************************GRAND TOTAL | 316,993.54 |