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 | 00348349 | 20150130 | NIOTAZE CITY TREASURER | 60.52 |
COMPENSATING USE TAX | 670 | 00352086 | 20150227 | NIOTAZE CITY TREASURER | 60.59 |
COMPENSATING USE TAX | 670 | 00356001 | 20150330 | NIOTAZE CITY TREASURER | 78.88 |
COMPENSATING USE TAX | 670 | 00360620 | 20150429 | NIOTAZE CITY TREASURER | 68.43 |
COMPENSATING USE TAX | 670 | 00364141 | 20150528 | NIOTAZE CITY TREASURER | 59.47 |
COMPENSATING USE TAX | 670 | 00368088 | 20150629 | NIOTAZE CITY TREASURER | 65.84 |
COMPENSATING USE TAX | 670 | 00372124 | 20150730 | NIOTAZE CITY TREASURER | 42.20 |
COMPENSATING USE TAX | 670 | 00375297 | 20150828 | NIOTAZE CITY TREASURER | 77.71 |
COMPENSATING USE TAX | 670 | 00379577 | 20150930 | NIOTAZE CITY TREASURER | 53.96 |
COMPENSATING USE TAX | 670 | 00384374 | 20151029 | NIOTAZE CITY TREASURER | 50.20 |
COMPENSATING USE TAX | 670 | 00387968 | 20151130 | NIOTAZE CITY TREASURER | 70.29 |
COMPENSATING USE TAX | 670 | 00391514 | 20151228 | NIOTAZE CITY TREASURER | 38.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 726.78 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058157 | 20151202 | NIOTAZE CITY TREASURER | 9,536.06 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,536.06 | ||
LOCAL SALES TAX | 670 | 00348348 | 20150130 | NIOTAZE CITY TREASURER | 338.99 |
LOCAL SALES TAX | 670 | 00352087 | 20150227 | NIOTAZE CITY TREASURER | 285.98 |
LOCAL SALES TAX | 670 | 00356002 | 20150330 | NIOTAZE CITY TREASURER | 304.05 |
LOCAL SALES TAX | 670 | 00360621 | 20150429 | NIOTAZE CITY TREASURER | 272.42 |
LOCAL SALES TAX | 670 | 00364140 | 20150528 | NIOTAZE CITY TREASURER | 272.49 |
LOCAL SALES TAX | 670 | 00368089 | 20150629 | NIOTAZE CITY TREASURER | 318.71 |
LOCAL SALES TAX | 670 | 00372123 | 20150730 | NIOTAZE CITY TREASURER | 206.52 |
LOCAL SALES TAX | 670 | 00375296 | 20150828 | NIOTAZE CITY TREASURER | 271.34 |
LOCAL SALES TAX | 670 | 00379578 | 20150930 | NIOTAZE CITY TREASURER | 298.35 |
LOCAL SALES TAX | 670 | 00384375 | 20151029 | NIOTAZE CITY TREASURER | 303.58 |
LOCAL SALES TAX | 670 | 00387969 | 20151130 | NIOTAZE CITY TREASURER | 280.71 |
LOCAL SALES TAX | 670 | 00391515 | 20151228 | NIOTAZE CITY TREASURER | 249.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,402.24 | ||
SPECIAL HIGHWAY | 670 | 00346216 | 20150122 | NIOTAZE CITY TREASURER | 519.58 |
SPECIAL HIGHWAY | 670 | 00358818 | 20150421 | NIOTAZE CITY TREASURER | 502.98 |
SPECIAL HIGHWAY | 670 | 00370307 | 20150721 | NIOTAZE CITY TREASURER | 508.95 |
SPECIAL HIGHWAY | 670 | 00382447 | 20151021 | NIOTAZE CITY TREASURER | 543.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,074.57 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058157 | 20151202 | NIOTAZE CITY TREASURER | 1,271.48 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,271.48 | ||
************************GRAND TOTAL | 17,011.13 |