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 | 00348604 | 20150130 | CITY OF SUBLETTE | 4,005.75 |
COMPENSATING USE TAX | 670 | 00352341 | 20150227 | CITY OF SUBLETTE | 5,311.81 |
COMPENSATING USE TAX | 670 | 00356256 | 20150330 | CITY OF SUBLETTE | 5,660.90 |
COMPENSATING USE TAX | 670 | 00360876 | 20150429 | CITY OF SUBLETTE | 3,115.77 |
COMPENSATING USE TAX | 670 | 00364397 | 20150528 | CITY OF SUBLETTE | 2,797.40 |
COMPENSATING USE TAX | 670 | 00368343 | 20150629 | CITY OF SUBLETTE | 3,070.80 |
COMPENSATING USE TAX | 670 | 00372379 | 20150730 | CITY OF SUBLETTE | 4,230.94 |
COMPENSATING USE TAX | 670 | 00375553 | 20150828 | CITY OF SUBLETTE | 3,037.09 |
COMPENSATING USE TAX | 670 | 00379834 | 20150930 | CITY OF SUBLETTE | 3,144.52 |
COMPENSATING USE TAX | 670 | 00384629 | 20151029 | CITY OF SUBLETTE | 3,230.23 |
COMPENSATING USE TAX | 670 | 00388219 | 20151130 | CITY OF SUBLETTE | 5,252.34 |
COMPENSATING USE TAX | 670 | 00391771 | 20151228 | CITY OF SUBLETTE | 3,624.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 46,481.64 | ||
LOCAL SALES TAX | 670 | 00348603 | 20150130 | CITY OF SUBLETTE | 21,300.60 |
LOCAL SALES TAX | 670 | 00352342 | 20150227 | CITY OF SUBLETTE | 25,815.64 |
LOCAL SALES TAX | 670 | 00356257 | 20150330 | CITY OF SUBLETTE | 22,070.54 |
LOCAL SALES TAX | 670 | 00360877 | 20150429 | CITY OF SUBLETTE | 21,342.90 |
LOCAL SALES TAX | 670 | 00364396 | 20150528 | CITY OF SUBLETTE | 20,346.00 |
LOCAL SALES TAX | 670 | 00368344 | 20150629 | CITY OF SUBLETTE | 21,101.80 |
LOCAL SALES TAX | 670 | 00372378 | 20150730 | CITY OF SUBLETTE | 17,928.69 |
LOCAL SALES TAX | 670 | 00375552 | 20150828 | CITY OF SUBLETTE | 21,388.29 |
LOCAL SALES TAX | 670 | 00379835 | 20150930 | CITY OF SUBLETTE | 22,585.54 |
LOCAL SALES TAX | 670 | 00384630 | 20151029 | CITY OF SUBLETTE | 23,065.38 |
LOCAL SALES TAX | 670 | 00388220 | 20151130 | CITY OF SUBLETTE | 25,475.21 |
LOCAL SALES TAX | 670 | 00391772 | 20151228 | CITY OF SUBLETTE | 24,935.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 267,355.59 | ||
SETOFF PAYMENTS | 173 | 00093426 | 20150219 | CITY OF SUBLETTE | 245.79 |
SETOFF PAYMENTS | 173 | 00094408 | 20150305 | CITY OF SUBLETTE | 220.91 |
SETOFF PAYMENTS | 173 | 00095396 | 20150319 | CITY OF SUBLETTE | 22.46 |
SETOFF PAYMENTS | 173 | 00096510 | 20150406 | CITY OF SUBLETTE | 702.14 |
SETOFF PAYMENTS | 173 | 00103073 | 20150721 | CITY OF SUBLETTE | 27.09 |
SETOFF PAYMENTS | 173 | 00104497 | 20150820 | CITY OF SUBLETTE | 14.81 |
SETOFF PAYMENTS | 173 | 00107073 | 20151006 | CITY OF SUBLETTE | 262.75 |
SETOFF PAYMENTS | 173 | 00108504 | 20151105 | CITY OF SUBLETTE | 22.31 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,518.26 | ||
SPECIAL HIGHWAY | 670 | 00346351 | 20150122 | CITY OF SUBLETTE | 9,138.04 |
SPECIAL HIGHWAY | 670 | 00358953 | 20150421 | CITY OF SUBLETTE | 8,846.10 |
SPECIAL HIGHWAY | 670 | 00370442 | 20150721 | CITY OF SUBLETTE | 9,128.51 |
SPECIAL HIGHWAY | 670 | 00382582 | 20151021 | CITY OF SUBLETTE | 9,740.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,852.83 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE052300 | 20150928 | CITY OF SUBLETTE | 28,035.00 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE054197 | 20151210 | CITY OF SUBLETTE | 1,800.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 29,835.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10168587 | 20150623 | CITY OF SUBLETTE | 14,409.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10180248 | 20151104 | CITY OF SUBLETTE | 14,409.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 28,818.50 | ||
************************GRAND TOTAL | 410,861.82 |