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 | 00348410 | 20150130 | CITY OF PAOLA | 22,187.37 |
COMPENSATING USE TAX | 670 | 00352147 | 20150227 | CITY OF PAOLA | 22,300.29 |
COMPENSATING USE TAX | 670 | 00356062 | 20150330 | CITY OF PAOLA | 16,489.15 |
COMPENSATING USE TAX | 670 | 00360682 | 20150429 | CITY OF PAOLA | 15,088.13 |
COMPENSATING USE TAX | 670 | 00364203 | 20150528 | CITY OF PAOLA | 28,293.19 |
COMPENSATING USE TAX | 670 | 00368149 | 20150629 | CITY OF PAOLA | 20,396.64 |
COMPENSATING USE TAX | 670 | 00372185 | 20150730 | CITY OF PAOLA | 20,809.82 |
COMPENSATING USE TAX | 670 | 00375358 | 20150828 | CITY OF PAOLA | 32,431.23 |
COMPENSATING USE TAX | 670 | 00379638 | 20150930 | CITY OF PAOLA | 18,639.95 |
COMPENSATING USE TAX | 670 | 00384435 | 20151029 | CITY OF PAOLA | 16,054.98 |
COMPENSATING USE TAX | 670 | 00388026 | 20151130 | CITY OF PAOLA | 24,571.21 |
COMPENSATING USE TAX | 670 | 00391575 | 20151228 | CITY OF PAOLA | 18,677.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 255,939.92 | ||
DOT - CONNECTING LINKS | 276 | CE051410 | 20150825 | CITY OF PAOLA | 58,648.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 58,648.20 | ||
DRUG CONTROL PAYMENTS | 565 | 15216190 | 20150423 | CITY OF PAOLA | 175.28 |
DRUG CONTROL PAYMENTS | 565 | 16216034 | 20150721 | CITY OF PAOLA | 219.12 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 394.40 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049089 | 20150603 | CITY OF PAOLA | 1,966.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052596 | 20151006 | CITY OF PAOLA | 3,951.10 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,917.20 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013488 | 20150514 | CITY OF PAOLA | 71,477.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 71,477.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353854 | 20150312 | CITY OF PAOLA | 5,753.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365596 | 20150609 | CITY OF PAOLA | 5,680.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376635 | 20150911 | CITY OF PAOLA | 7,743.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389223 | 20151210 | CITY OF PAOLA | 8,125.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 27,302.32 | ||
LOCAL SALES TAX | 670 | 00348409 | 20150130 | CITY OF PAOLA | 182,471.23 |
LOCAL SALES TAX | 670 | 00352148 | 20150227 | CITY OF PAOLA | 195,954.83 |
LOCAL SALES TAX | 670 | 00356063 | 20150330 | CITY OF PAOLA | 154,412.39 |
LOCAL SALES TAX | 670 | 00360683 | 20150429 | CITY OF PAOLA | 165,257.53 |
LOCAL SALES TAX | 670 | 00364202 | 20150528 | CITY OF PAOLA | 182,040.76 |
LOCAL SALES TAX | 670 | 00368150 | 20150629 | CITY OF PAOLA | 184,007.51 |
LOCAL SALES TAX | 670 | 00372184 | 20150730 | CITY OF PAOLA | 192,841.66 |
LOCAL SALES TAX | 670 | 00375357 | 20150828 | CITY OF PAOLA | 187,796.78 |
LOCAL SALES TAX | 670 | 00379639 | 20150930 | CITY OF PAOLA | 183,854.99 |
LOCAL SALES TAX | 670 | 00384436 | 20151029 | CITY OF PAOLA | 171,188.55 |
LOCAL SALES TAX | 670 | 00388027 | 20151130 | CITY OF PAOLA | 178,916.01 |
LOCAL SALES TAX | 670 | 00391576 | 20151228 | CITY OF PAOLA | 184,398.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,163,140.88 | ||
SETOFF PAYMENTS | 173 | 00091161 | 20150107 | CITY OF PAOLA | 73.05 |
SETOFF PAYMENTS | 173 | 00091847 | 20150122 | CITY OF PAOLA | 96.07 |
SETOFF PAYMENTS | 173 | 00092557 | 20150205 | CITY OF PAOLA | 130.89 |
SETOFF PAYMENTS | 173 | 00093600 | 20150219 | CITY OF PAOLA | 1,447.08 |
SETOFF PAYMENTS | 173 | 00094616 | 20150305 | CITY OF PAOLA | 1,006.16 |
SETOFF PAYMENTS | 173 | 00094614 | 20150305 | CITY OF PAOLA | 811.62 |
SETOFF PAYMENTS | 173 | 00095594 | 20150319 | CITY OF PAOLA | 1,232.20 |
SETOFF PAYMENTS | 173 | 00095593 | 20150319 | CITY OF PAOLA | 335.34 |
SETOFF PAYMENTS | 173 | 00096685 | 20150406 | CITY OF PAOLA | 123.12 |
SETOFF PAYMENTS | 173 | 00096686 | 20150406 | CITY OF PAOLA | 484.51 |
SETOFF PAYMENTS | 173 | 00097705 | 20150421 | CITY OF PAOLA | 930.87 |
SETOFF PAYMENTS | 173 | 00098779 | 20150506 | CITY OF PAOLA | 303.72 |
SETOFF PAYMENTS | 173 | 00099710 | 20150521 | CITY OF PAOLA | 179.82 |
SETOFF PAYMENTS | 173 | 00099711 | 20150521 | CITY OF PAOLA | 768.73 |
SETOFF PAYMENTS | 173 | 00100536 | 20150604 | CITY OF PAOLA | 101.65 |
SETOFF PAYMENTS | 173 | 00102389 | 20150706 | CITY OF PAOLA | 70.47 |
SETOFF PAYMENTS | 173 | 00102390 | 20150706 | CITY OF PAOLA | 286.43 |
SETOFF PAYMENTS | 173 | 00103197 | 20150721 | CITY OF PAOLA | 364.53 |
SETOFF PAYMENTS | 173 | 00104625 | 20150820 | CITY OF PAOLA | 405.39 |
SETOFF PAYMENTS | 173 | 00105534 | 20150904 | CITY OF PAOLA | 1,244.20 |
SETOFF PAYMENTS | 173 | 00106324 | 20150921 | CITY OF PAOLA | 632.15 |
SETOFF PAYMENTS | 173 | 00106323 | 20150921 | CITY OF PAOLA | 468.99 |
SETOFF PAYMENTS | 173 | 00107900 | 20151021 | CITY OF PAOLA | 285.68 |
SETOFF PAYMENTS | 173 | 00108630 | 20151105 | CITY OF PAOLA | 316.54 |
SETOFF PAYMENTS | 173 | 00108629 | 20151105 | CITY OF PAOLA | 619.65 |
SETOFF PAYMENTS | 173 | 00109186 | 20151119 | CITY OF PAOLA | 416.34 |
SETOFF PAYMENTS | 173 | 00109916 | 20151204 | CITY OF PAOLA | 477.93 |
SETOFF PAYMENTS | 173 | 00110628 | 20151221 | CITY OF PAOLA | 274.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,887.66 | ||
SPECIAL HIGHWAY | 670 | 00346248 | 20150122 | CITY OF PAOLA | 36,565.17 |
SPECIAL HIGHWAY | 670 | 00358850 | 20150421 | CITY OF PAOLA | 35,396.96 |
SPECIAL HIGHWAY | 670 | 00370339 | 20150721 | CITY OF PAOLA | 36,494.45 |
SPECIAL HIGHWAY | 670 | 00382479 | 20151021 | CITY OF PAOLA | 38,939.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 147,396.43 | ||
STATE AID - STATE LIBRARY | 434 | 00004950 | 20150225 | CITY OF PAOLA | 938.27 |
STATE AID - STATE LIBRARY | 434 | 00005312 | 20150518 | CITY OF PAOLA | 938.27 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,876.54 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00142064 | 20150603 | CITY OF PAOLA | 4,666.88 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 4,666.88 | ||
TRANSIENT GUEST TAX | 670 | 00347193 | 20150129 | CITY OF PAOLA | 8,148.38 |
TRANSIENT GUEST TAX | 670 | 00359636 | 20150428 | CITY OF PAOLA | 6,049.72 |
TRANSIENT GUEST TAX | 670 | 00369758 | 20150720 | CITY OF PAOLA | 8,771.30 |
TRANSIENT GUEST TAX | 670 | 00382762 | 20151022 | CITY OF PAOLA | 9,040.74 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 32,010.14 | ||
************************GRAND TOTAL | 2,782,657.57 |