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 | 00348299 | 20150130 | CITY OF MORAN | 474.95 |
COMPENSATING USE TAX | 670 | 00352036 | 20150227 | CITY OF MORAN | 651.63 |
COMPENSATING USE TAX | 670 | 00355951 | 20150330 | CITY OF MORAN | 330.34 |
COMPENSATING USE TAX | 670 | 00360570 | 20150429 | CITY OF MORAN | 369.68 |
COMPENSATING USE TAX | 670 | 00364091 | 20150528 | CITY OF MORAN | 525.09 |
COMPENSATING USE TAX | 670 | 00368038 | 20150629 | CITY OF MORAN | 609.54 |
COMPENSATING USE TAX | 670 | 00372074 | 20150730 | CITY OF MORAN | 358.81 |
COMPENSATING USE TAX | 670 | 00375247 | 20150828 | CITY OF MORAN | 396.78 |
COMPENSATING USE TAX | 670 | 00379527 | 20150930 | CITY OF MORAN | 384.81 |
COMPENSATING USE TAX | 670 | 00384324 | 20151029 | CITY OF MORAN | 408.89 |
COMPENSATING USE TAX | 670 | 00387918 | 20151130 | CITY OF MORAN | 585.12 |
COMPENSATING USE TAX | 670 | 00391464 | 20151228 | CITY OF MORAN | 468.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,564.37 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00139466 | 20150202 | CITY OF MORAN | 1,133.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049479 | 20150617 | CITY OF MORAN | 133.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052634 | 20151008 | CITY OF MORAN | 427.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,693.70 | ||
LOCAL SALES TAX | 670 | 00348298 | 20150130 | CITY OF MORAN | 3,710.96 |
LOCAL SALES TAX | 670 | 00352037 | 20150227 | CITY OF MORAN | 4,166.81 |
LOCAL SALES TAX | 670 | 00355952 | 20150330 | CITY OF MORAN | 3,514.56 |
LOCAL SALES TAX | 670 | 00360571 | 20150429 | CITY OF MORAN | 2,995.01 |
LOCAL SALES TAX | 670 | 00364090 | 20150528 | CITY OF MORAN | 3,966.47 |
LOCAL SALES TAX | 670 | 00368039 | 20150629 | CITY OF MORAN | 3,632.92 |
LOCAL SALES TAX | 670 | 00372073 | 20150730 | CITY OF MORAN | 3,252.01 |
LOCAL SALES TAX | 670 | 00375246 | 20150828 | CITY OF MORAN | 3,626.50 |
LOCAL SALES TAX | 670 | 00379528 | 20150930 | CITY OF MORAN | 4,069.25 |
LOCAL SALES TAX | 670 | 00384325 | 20151029 | CITY OF MORAN | 3,713.00 |
LOCAL SALES TAX | 670 | 00387919 | 20151130 | CITY OF MORAN | 3,521.08 |
LOCAL SALES TAX | 670 | 00391465 | 20151228 | CITY OF MORAN | 3,389.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,558.27 | ||
SETOFF PAYMENTS | 173 | 00093617 | 20150219 | CITY OF MORAN | 215.66 |
SETOFF PAYMENTS | 173 | 00094633 | 20150305 | CITY OF MORAN | 653.48 |
SETOFF PAYMENTS | 173 | 00095615 | 20150319 | CITY OF MORAN | 123.12 |
SETOFF PAYMENTS | 173 | 00095614 | 20150319 | CITY OF MORAN | 66.19 |
SETOFF PAYMENTS | 173 | 00096699 | 20150406 | CITY OF MORAN | 230.04 |
SETOFF PAYMENTS | 173 | 00098797 | 20150506 | CITY OF MORAN | 46.98 |
SETOFF PAYMENTS | 173 | 00099722 | 20150521 | CITY OF MORAN | 238.03 |
SETOFF PAYMENTS | 173 | 00104639 | 20150820 | CITY OF MORAN | 544.79 |
SETOFF PAYMENTS | 173 | 00106336 | 20150921 | CITY OF MORAN | 192.18 |
SETOFF PAYMENTS | 173 | 00110636 | 20151221 | CITY OF MORAN | 20.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,330.66 | ||
SPECIAL HIGHWAY | 670 | 00346188 | 20150122 | CITY OF MORAN | 3,520.13 |
SPECIAL HIGHWAY | 670 | 00358790 | 20150421 | CITY OF MORAN | 3,407.66 |
SPECIAL HIGHWAY | 670 | 00370279 | 20150721 | CITY OF MORAN | 3,451.74 |
SPECIAL HIGHWAY | 670 | 00382419 | 20151021 | CITY OF MORAN | 3,683.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,062.56 | ||
************************GRAND TOTAL | 67,209.56 |