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 | 00347910 | 20150130 | CITY OF EVEREST | 333.97 |
COMPENSATING USE TAX | 670 | 00351644 | 20150227 | CITY OF EVEREST | 375.73 |
COMPENSATING USE TAX | 670 | 00355559 | 20150330 | CITY OF EVEREST | 294.53 |
COMPENSATING USE TAX | 670 | 00360179 | 20150429 | CITY OF EVEREST | 277.70 |
COMPENSATING USE TAX | 670 | 00363699 | 20150528 | CITY OF EVEREST | 408.07 |
COMPENSATING USE TAX | 670 | 00367641 | 20150629 | CITY OF EVEREST | 302.25 |
COMPENSATING USE TAX | 670 | 00371677 | 20150730 | CITY OF EVEREST | 317.25 |
COMPENSATING USE TAX | 670 | 00374850 | 20150828 | CITY OF EVEREST | 400.17 |
COMPENSATING USE TAX | 670 | 00379127 | 20150930 | CITY OF EVEREST | 350.84 |
COMPENSATING USE TAX | 670 | 00383926 | 20151029 | CITY OF EVEREST | 347.03 |
COMPENSATING USE TAX | 670 | 00387523 | 20151130 | CITY OF EVEREST | 509.32 |
COMPENSATING USE TAX | 670 | 00391064 | 20151228 | CITY OF EVEREST | 369.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,286.82 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5707417 | 20150112 | CITY OF EVEREST | 3,161.49 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,161.49 | ||
LOCAL SALES TAX | 670 | 00347909 | 20150130 | CITY OF EVEREST | 2,092.88 |
LOCAL SALES TAX | 670 | 00351645 | 20150227 | CITY OF EVEREST | 2,083.66 |
LOCAL SALES TAX | 670 | 00355560 | 20150330 | CITY OF EVEREST | 1,784.78 |
LOCAL SALES TAX | 670 | 00360180 | 20150429 | CITY OF EVEREST | 1,831.91 |
LOCAL SALES TAX | 670 | 00363698 | 20150528 | CITY OF EVEREST | 1,921.74 |
LOCAL SALES TAX | 670 | 00367642 | 20150629 | CITY OF EVEREST | 1,862.58 |
LOCAL SALES TAX | 670 | 00371676 | 20150730 | CITY OF EVEREST | 1,844.58 |
LOCAL SALES TAX | 670 | 00374849 | 20150828 | CITY OF EVEREST | 2,120.24 |
LOCAL SALES TAX | 670 | 00379128 | 20150930 | CITY OF EVEREST | 1,825.46 |
LOCAL SALES TAX | 670 | 00383927 | 20151029 | CITY OF EVEREST | 1,757.30 |
LOCAL SALES TAX | 670 | 00387524 | 20151130 | CITY OF EVEREST | 1,974.00 |
LOCAL SALES TAX | 670 | 00391065 | 20151228 | CITY OF EVEREST | 1,975.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,074.83 | ||
SPECIAL HIGHWAY | 670 | 00345981 | 20150122 | CITY OF EVEREST | 1,831.51 |
SPECIAL HIGHWAY | 670 | 00358583 | 20150421 | CITY OF EVEREST | 1,772.99 |
SPECIAL HIGHWAY | 670 | 00370072 | 20150721 | CITY OF EVEREST | 1,833.53 |
SPECIAL HIGHWAY | 670 | 00382212 | 20151021 | CITY OF EVEREST | 1,956.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,394.42 | ||
STATE AID - STATE LIBRARY | 434 | 00004726 | 20150225 | CITY OF EVEREST | 169.32 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 169.32 | ||
************************GRAND TOTAL | 38,086.88 |