State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395534 | 20160129 | CITY OF AXTELL | 1,479.31 |
COMPENSATING USE TAX | 670 | 00399706 | 20160226 | CITY OF AXTELL | 487.61 |
COMPENSATING USE TAX | 670 | 00404783 | 20160330 | CITY OF AXTELL | 681.10 |
COMPENSATING USE TAX | 670 | 00409627 | 20160428 | CITY OF AXTELL | 618.40 |
COMPENSATING USE TAX | 670 | 00413449 | 20160527 | CITY OF AXTELL | 952.93 |
COMPENSATING USE TAX | 670 | 00417828 | 20160629 | CITY OF AXTELL | 794.45 |
COMPENSATING USE TAX | 670 | 00421851 | 20160728 | CITY OF AXTELL | 890.58 |
COMPENSATING USE TAX | 670 | 00425283 | 20160830 | CITY OF AXTELL | 373.19 |
COMPENSATING USE TAX | 670 | 00429759 | 20160929 | CITY OF AXTELL | 706.46 |
COMPENSATING USE TAX | 670 | 00433175 | 20161028 | CITY OF AXTELL | 688.00 |
COMPENSATING USE TAX | 670 | 00436069 | 20161129 | CITY OF AXTELL | 1,104.20 |
COMPENSATING USE TAX | 670 | 00439304 | 20161229 | CITY OF AXTELL | 775.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,551.61 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6026972 | 20160304 | CITY OF AXTELL | 1,370.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,370.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402855 | 20160314 | CITY OF AXTELL | 401.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416181 | 20160614 | CITY OF AXTELL | 429.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427584 | 20160916 | CITY OF AXTELL | 423.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438111 | 20161216 | CITY OF AXTELL | 261.85 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,516.24 | ||
LOCAL SALES TAX | 670 | 00395535 | 20160129 | CITY OF AXTELL | 4,069.17 |
LOCAL SALES TAX | 670 | 00399707 | 20160226 | CITY OF AXTELL | 3,909.88 |
LOCAL SALES TAX | 670 | 00404782 | 20160330 | CITY OF AXTELL | 4,771.24 |
LOCAL SALES TAX | 670 | 00409628 | 20160428 | CITY OF AXTELL | 5,400.36 |
LOCAL SALES TAX | 670 | 00413450 | 20160527 | CITY OF AXTELL | 5,266.68 |
LOCAL SALES TAX | 670 | 00417829 | 20160629 | CITY OF AXTELL | 3,462.49 |
LOCAL SALES TAX | 670 | 00421852 | 20160728 | CITY OF AXTELL | 4,462.28 |
LOCAL SALES TAX | 670 | 00425284 | 20160830 | CITY OF AXTELL | 4,772.12 |
LOCAL SALES TAX | 670 | 00429090 | 20160929 | CITY OF AXTELL | 4,824.20 |
LOCAL SALES TAX | 670 | 00433176 | 20161028 | CITY OF AXTELL | 4,191.22 |
LOCAL SALES TAX | 670 | 00436070 | 20161129 | CITY OF AXTELL | 4,003.30 |
LOCAL SALES TAX | 670 | 00439305 | 20161229 | CITY OF AXTELL | 4,319.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 53,452.18 | ||
SETOFF PAYMENTS | 173 | 00113420 | 20160219 | CITY OF AXTELL | 67.23 |
SETOFF PAYMENTS | 173 | 00114394 | 20160304 | CITY OF AXTELL | 601.34 |
SETOFF PAYMENTS | 173 | 00115446 | 20160321 | CITY OF AXTELL | 498.15 |
SETOFF PAYMENTS | 173 | 00116432 | 20160406 | CITY OF AXTELL | 165.53 |
SETOFF PAYMENTS | 173 | 00117451 | 20160421 | CITY OF AXTELL | 168.71 |
SETOFF PAYMENTS | 173 | 00118299 | 20160505 | CITY OF AXTELL | 42.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,543.08 | ||
SPECIAL HIGHWAY | 670 | 00393983 | 20160122 | CITY OF AXTELL | 2,689.39 |
SPECIAL HIGHWAY | 670 | 00408109 | 20160421 | CITY OF AXTELL | 2,574.15 |
SPECIAL HIGHWAY | 670 | 00420424 | 20160721 | CITY OF AXTELL | 2,639.70 |
SPECIAL HIGHWAY | 670 | 00431726 | 20161020 | CITY OF AXTELL | 2,867.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,770.60 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002562 | 20160304 | CITY OF AXTELL | 5,750.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,750.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10194531 | 20160509 | CITY OF AXTELL | 8,544.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10194533 | 20160509 | CITY OF AXTELL | 239.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,783.75 | ||
************************GRAND TOTAL | 92,737.46 |