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 | 00348436 | 20150130 | CITY OF PHILLIPSBURG | 12,908.69 |
COMPENSATING USE TAX | 670 | 00352173 | 20150227 | CITY OF PHILLIPSBURG | 12,201.45 |
COMPENSATING USE TAX | 670 | 00356088 | 20150330 | CITY OF PHILLIPSBURG | 8,947.90 |
COMPENSATING USE TAX | 670 | 00360708 | 20150429 | CITY OF PHILLIPSBURG | 11,619.25 |
COMPENSATING USE TAX | 670 | 00364229 | 20150528 | CITY OF PHILLIPSBURG | 9,185.33 |
COMPENSATING USE TAX | 670 | 00368175 | 20150629 | CITY OF PHILLIPSBURG | 10,364.07 |
COMPENSATING USE TAX | 670 | 00372211 | 20150730 | CITY OF PHILLIPSBURG | 9,456.32 |
COMPENSATING USE TAX | 670 | 00375384 | 20150828 | CITY OF PHILLIPSBURG | 9,251.53 |
COMPENSATING USE TAX | 670 | 00379664 | 20150930 | CITY OF PHILLIPSBURG | 10,101.60 |
COMPENSATING USE TAX | 670 | 00384460 | 20151029 | CITY OF PHILLIPSBURG | 8,659.68 |
COMPENSATING USE TAX | 670 | 00388052 | 20151130 | CITY OF PHILLIPSBURG | 9,868.21 |
COMPENSATING USE TAX | 670 | 00391601 | 20151228 | CITY OF PHILLIPSBURG | 11,097.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 123,661.56 | ||
DOT - CONNECTING LINKS | 276 | 00137321 | 20150105 | CITY OF PHILLIPSBURG | 3,749.06 |
DOT - CONNECTING LINKS | 276 | 00144853 | 20150403 | CITY OF PHILLIPSBURG | 3,667.56 |
DOT - CONNECTING LINKS | 276 | 00151909 | 20150706 | CITY OF PHILLIPSBURG | 3,708.31 |
DOT - CONNECTING LINKS | 276 | 00158966 | 20151005 | CITY OF PHILLIPSBURG | 3,749.06 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 14,873.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353860 | 20150312 | CITY OF PHILLIPSBURG | 2,381.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365602 | 20150609 | CITY OF PHILLIPSBURG | 1,969.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376641 | 20150911 | CITY OF PHILLIPSBURG | 2,527.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389229 | 20151210 | CITY OF PHILLIPSBURG | 2,387.82 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,267.01 | ||
LOCAL SALES TAX | 670 | 00348435 | 20150130 | CITY OF PHILLIPSBURG | 68,174.74 |
LOCAL SALES TAX | 670 | 00352174 | 20150227 | CITY OF PHILLIPSBURG | 75,884.18 |
LOCAL SALES TAX | 670 | 00356089 | 20150330 | CITY OF PHILLIPSBURG | 61,878.46 |
LOCAL SALES TAX | 670 | 00360709 | 20150429 | CITY OF PHILLIPSBURG | 70,432.01 |
LOCAL SALES TAX | 670 | 00364228 | 20150528 | CITY OF PHILLIPSBURG | 57,933.47 |
LOCAL SALES TAX | 670 | 00368176 | 20150629 | CITY OF PHILLIPSBURG | 70,666.94 |
LOCAL SALES TAX | 670 | 00372210 | 20150730 | CITY OF PHILLIPSBURG | 64,359.26 |
LOCAL SALES TAX | 670 | 00375383 | 20150828 | CITY OF PHILLIPSBURG | 67,766.84 |
LOCAL SALES TAX | 670 | 00379665 | 20150930 | CITY OF PHILLIPSBURG | 53,607.58 |
LOCAL SALES TAX | 670 | 00384461 | 20151029 | CITY OF PHILLIPSBURG | 71,611.87 |
LOCAL SALES TAX | 670 | 00388053 | 20151130 | CITY OF PHILLIPSBURG | 73,051.50 |
LOCAL SALES TAX | 670 | 00391602 | 20151228 | CITY OF PHILLIPSBURG | 64,254.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 799,620.92 | ||
SETOFF PAYMENTS | 173 | 00094452 | 20150305 | CITY OF PHILLIPSBURG | 58.65 |
SETOFF PAYMENTS | 173 | 00095439 | 20150319 | CITY OF PHILLIPSBURG | 138.51 |
SETOFF PAYMENTS | 173 | 00096540 | 20150406 | CITY OF PHILLIPSBURG | 22.58 |
SETOFF PAYMENTS | 173 | 00097583 | 20150421 | CITY OF PHILLIPSBURG | 9.82 |
SETOFF PAYMENTS | 173 | 00098653 | 20150506 | CITY OF PHILLIPSBURG | 32.91 |
SETOFF PAYMENTS | 173 | 00100437 | 20150604 | CITY OF PHILLIPSBURG | 101.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 363.79 | ||
SPECIAL HIGHWAY | 670 | 00346263 | 20150122 | CITY OF PHILLIPSBURG | 16,503.03 |
SPECIAL HIGHWAY | 670 | 00358865 | 20150421 | CITY OF PHILLIPSBURG | 15,975.78 |
SPECIAL HIGHWAY | 670 | 00370354 | 20150721 | CITY OF PHILLIPSBURG | 16,677.96 |
SPECIAL HIGHWAY | 670 | 00382494 | 20151021 | CITY OF PHILLIPSBURG | 17,795.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,952.27 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165440 | 20150520 | CITY OF PHILLIPSBURG | 8,764.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165441 | 20150520 | CITY OF PHILLIPSBURG | 828.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,592.75 | ||
************************GRAND TOTAL | 1,024,332.29 |