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 | 00395571 | 20160129 | CITY OF BEVERLY CITY | 105.60 |
COMPENSATING USE TAX | 670 | 00399743 | 20160226 | CITY OF BEVERLY CITY | 163.45 |
COMPENSATING USE TAX | 670 | 00404820 | 20160330 | CITY OF BEVERLY CITY | 98.63 |
COMPENSATING USE TAX | 670 | 00409664 | 20160428 | CITY OF BEVERLY CITY | 74.60 |
COMPENSATING USE TAX | 670 | 00413486 | 20160527 | CITY OF BEVERLY CITY | 59.51 |
COMPENSATING USE TAX | 670 | 00417865 | 20160629 | CITY OF BEVERLY CITY | 68.43 |
COMPENSATING USE TAX | 670 | 00421888 | 20160728 | CITY OF BEVERLY CITY | 79.12 |
COMPENSATING USE TAX | 670 | 00425320 | 20160830 | CITY OF BEVERLY CITY | 80.40 |
COMPENSATING USE TAX | 670 | 00429778 | 20160929 | CITY OF BEVERLY CITY | 89.83 |
COMPENSATING USE TAX | 670 | 00433212 | 20161028 | CITY OF BEVERLY CITY | 105.13 |
COMPENSATING USE TAX | 670 | 00436105 | 20161129 | CITY OF BEVERLY CITY | 100.24 |
COMPENSATING USE TAX | 670 | 00439340 | 20161229 | CITY OF BEVERLY CITY | 77.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,102.53 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034706 | 20160217 | CITY OF BEVERLY CITY | 3,750.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,750.00 | ||
LOCAL SALES TAX | 670 | 00395572 | 20160129 | CITY OF BEVERLY CITY | 538.74 |
LOCAL SALES TAX | 670 | 00399744 | 20160226 | CITY OF BEVERLY CITY | 488.10 |
LOCAL SALES TAX | 670 | 00404819 | 20160330 | CITY OF BEVERLY CITY | 500.01 |
LOCAL SALES TAX | 670 | 00409665 | 20160428 | CITY OF BEVERLY CITY | 535.01 |
LOCAL SALES TAX | 670 | 00413487 | 20160527 | CITY OF BEVERLY CITY | 517.50 |
LOCAL SALES TAX | 670 | 00417866 | 20160629 | CITY OF BEVERLY CITY | 466.94 |
LOCAL SALES TAX | 670 | 00421889 | 20160728 | CITY OF BEVERLY CITY | 523.72 |
LOCAL SALES TAX | 670 | 00425321 | 20160830 | CITY OF BEVERLY CITY | 492.69 |
LOCAL SALES TAX | 670 | 00429108 | 20160929 | CITY OF BEVERLY CITY | 488.65 |
LOCAL SALES TAX | 670 | 00433213 | 20161028 | CITY OF BEVERLY CITY | 465.15 |
LOCAL SALES TAX | 670 | 00436106 | 20161129 | CITY OF BEVERLY CITY | 572.40 |
LOCAL SALES TAX | 670 | 00439341 | 20161229 | CITY OF BEVERLY CITY | 498.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,087.35 | ||
SPECIAL HIGHWAY | 670 | 00394004 | 20160122 | CITY OF BEVERLY CITY | 1,045.51 |
SPECIAL HIGHWAY | 670 | 00408130 | 20160421 | CITY OF BEVERLY CITY | 1,000.71 |
SPECIAL HIGHWAY | 670 | 00420445 | 20160721 | CITY OF BEVERLY CITY | 1,021.82 |
SPECIAL HIGHWAY | 670 | 00431747 | 20161020 | CITY OF BEVERLY CITY | 1,109.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,177.99 | ||
************************GRAND TOTAL | 15,117.87 |