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 | 00395632 | 20160129 | CITY OF CHANUTE | 19,707.24 |
COMPENSATING USE TAX | 670 | 00399804 | 20160226 | CITY OF CHANUTE | 42,898.10 |
COMPENSATING USE TAX | 670 | 00404881 | 20160330 | CITY OF CHANUTE | 20,930.49 |
COMPENSATING USE TAX | 670 | 00409725 | 20160428 | CITY OF CHANUTE | 19,107.19 |
COMPENSATING USE TAX | 670 | 00413546 | 20160527 | CITY OF CHANUTE | 24,300.79 |
COMPENSATING USE TAX | 670 | 00417926 | 20160629 | CITY OF CHANUTE | 21,059.44 |
COMPENSATING USE TAX | 670 | 00421949 | 20160728 | CITY OF CHANUTE | 17,650.19 |
COMPENSATING USE TAX | 670 | 00425381 | 20160830 | CITY OF CHANUTE | 18,999.13 |
COMPENSATING USE TAX | 670 | 00429809 | 20160929 | CITY OF CHANUTE | 27,640.78 |
COMPENSATING USE TAX | 670 | 00433273 | 20161028 | CITY OF CHANUTE | 22,648.88 |
COMPENSATING USE TAX | 670 | 00436166 | 20161129 | CITY OF CHANUTE | 26,203.39 |
COMPENSATING USE TAX | 670 | 00439401 | 20161229 | CITY OF CHANUTE | 25,343.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 286,489.42 | ||
DOT - CONNECTING LINKS | 276 | 00166096 | 20160106 | CITY OF CHANUTE | 4,211.84 |
DOT - CONNECTING LINKS | 276 | 00173149 | 20160404 | CITY OF CHANUTE | 4,154.67 |
DOT - CONNECTING LINKS | 276 | 00180401 | 20160705 | CITY OF CHANUTE | 4,154.67 |
DOT - CONNECTING LINKS | 276 | 00187748 | 20161005 | CITY OF CHANUTE | 4,200.33 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 16,721.51 | ||
DRUG CONTROL PAYMENTS | 565 | 16216130 | 20160422 | CITY OF CHANUTE | 46.69 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 46.69 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059847 | 20160701 | CITY OF CHANUTE | 758.68 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 758.68 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7704460 | 20161103 | CITY OF CHANUTE | 1,825.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,825.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402873 | 20160314 | CITY OF CHANUTE | 15,445.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416199 | 20160614 | CITY OF CHANUTE | 14,553.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427603 | 20160916 | CITY OF CHANUTE | 7,171.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438129 | 20161216 | CITY OF CHANUTE | 15,066.30 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 52,237.35 | ||
LOCAL SALES TAX | 670 | 00395633 | 20160129 | CITY OF CHANUTE | 192,387.55 |
LOCAL SALES TAX | 670 | 00399805 | 20160226 | CITY OF CHANUTE | 202,030.49 |
LOCAL SALES TAX | 670 | 00404880 | 20160330 | CITY OF CHANUTE | 183,249.81 |
LOCAL SALES TAX | 670 | 00409726 | 20160428 | CITY OF CHANUTE | 190,144.78 |
LOCAL SALES TAX | 670 | 00413547 | 20160527 | CITY OF CHANUTE | 217,904.76 |
LOCAL SALES TAX | 670 | 00417927 | 20160629 | CITY OF CHANUTE | 188,098.96 |
LOCAL SALES TAX | 670 | 00421950 | 20160728 | CITY OF CHANUTE | 221,228.76 |
LOCAL SALES TAX | 670 | 00425382 | 20160830 | CITY OF CHANUTE | 191,291.14 |
LOCAL SALES TAX | 670 | 00429138 | 20160929 | CITY OF CHANUTE | 195,263.64 |
LOCAL SALES TAX | 670 | 00433274 | 20161028 | CITY OF CHANUTE | 206,528.60 |
LOCAL SALES TAX | 670 | 00436167 | 20161129 | CITY OF CHANUTE | 209,183.27 |
LOCAL SALES TAX | 670 | 00439402 | 20161229 | CITY OF CHANUTE | 194,757.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,392,069.48 | ||
SETOFF PAYMENTS | 173 | 00111332 | 20160107 | CITY OF CHANUTE | 91.86 |
SETOFF PAYMENTS | 173 | 00111989 | 20160122 | CITY OF CHANUTE | 191.43 |
SETOFF PAYMENTS | 173 | 00111990 | 20160122 | CITY OF CHANUTE | 43.26 |
SETOFF PAYMENTS | 173 | 00113511 | 20160219 | CITY OF CHANUTE | 2,673.03 |
SETOFF PAYMENTS | 173 | 00113510 | 20160219 | CITY OF CHANUTE | 231.05 |
SETOFF PAYMENTS | 173 | 00114507 | 20160304 | CITY OF CHANUTE | 4,935.82 |
SETOFF PAYMENTS | 173 | 00114505 | 20160304 | CITY OF CHANUTE | 651.30 |
SETOFF PAYMENTS | 173 | 00115548 | 20160321 | CITY OF CHANUTE | 972.13 |
SETOFF PAYMENTS | 173 | 00115549 | 20160321 | CITY OF CHANUTE | 3,344.65 |
SETOFF PAYMENTS | 173 | 00116521 | 20160406 | CITY OF CHANUTE | 1,020.93 |
SETOFF PAYMENTS | 173 | 00117537 | 20160421 | CITY OF CHANUTE | 1,182.19 |
SETOFF PAYMENTS | 173 | 00117536 | 20160421 | CITY OF CHANUTE | 40.50 |
SETOFF PAYMENTS | 173 | 00118382 | 20160505 | CITY OF CHANUTE | 1,551.53 |
SETOFF PAYMENTS | 173 | 00119247 | 20160519 | CITY OF CHANUTE | 29.97 |
SETOFF PAYMENTS | 173 | 00119248 | 20160519 | CITY OF CHANUTE | 406.24 |
SETOFF PAYMENTS | 173 | 00119956 | 20160606 | CITY OF CHANUTE | 467.54 |
SETOFF PAYMENTS | 173 | 00119955 | 20160606 | CITY OF CHANUTE | 336.08 |
SETOFF PAYMENTS | 173 | 00120994 | 20160621 | CITY OF CHANUTE | 36.04 |
SETOFF PAYMENTS | 173 | 00121695 | 20160707 | CITY OF CHANUTE | 258.65 |
SETOFF PAYMENTS | 173 | 00122517 | 20160721 | CITY OF CHANUTE | 1,041.64 |
SETOFF PAYMENTS | 173 | 00122516 | 20160721 | CITY OF CHANUTE | 365.50 |
SETOFF PAYMENTS | 173 | 00123157 | 20160804 | CITY OF CHANUTE | 911.42 |
SETOFF PAYMENTS | 173 | 00123890 | 20160819 | CITY OF CHANUTE | 752.24 |
SETOFF PAYMENTS | 173 | 00124808 | 20160907 | CITY OF CHANUTE | 14.52 |
SETOFF PAYMENTS | 173 | 00124810 | 20160907 | CITY OF CHANUTE | 897.37 |
SETOFF PAYMENTS | 173 | 00125537 | 20160921 | CITY OF CHANUTE | 560.76 |
SETOFF PAYMENTS | 173 | 00126306 | 20161006 | CITY OF CHANUTE | 569.51 |
SETOFF PAYMENTS | 173 | 00126986 | 20161020 | CITY OF CHANUTE | 718.35 |
SETOFF PAYMENTS | 173 | 00127769 | 20161104 | CITY OF CHANUTE | 241.06 |
SETOFF PAYMENTS | 173 | 00127768 | 20161104 | CITY OF CHANUTE | 79.50 |
SETOFF PAYMENTS | 173 | 00128472 | 20161121 | CITY OF CHANUTE | 34.31 |
SETOFF PAYMENTS | 173 | 00129057 | 20161206 | CITY OF CHANUTE | 399.78 |
SETOFF PAYMENTS | 173 | 00129763 | 20161221 | CITY OF CHANUTE | 214.22 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25,264.38 | ||
SPECIAL HIGHWAY | 670 | 00394042 | 20160122 | CITY OF CHANUTE | 61,119.62 |
SPECIAL HIGHWAY | 670 | 00408168 | 20160421 | CITY OF CHANUTE | 58,500.59 |
SPECIAL HIGHWAY | 670 | 00420483 | 20160721 | CITY OF CHANUTE | 60,601.68 |
SPECIAL HIGHWAY | 670 | 00431785 | 20161020 | CITY OF CHANUTE | 65,828.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 246,050.17 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE054679 | 20160104 | CITY OF CHANUTE | 2,857.18 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 2,857.18 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10207236 | 20160926 | CITY OF CHANUTE | 16,320.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,320.00 | ||
TRANSIENT GUEST TAX | 670 | 00393600 | 20160120 | CITY OF CHANUTE | 15,970.01 |
TRANSIENT GUEST TAX | 670 | 00407518 | 20160418 | CITY OF CHANUTE | 11,599.17 |
TRANSIENT GUEST TAX | 670 | 00421328 | 20160726 | CITY OF CHANUTE | 16,273.57 |
TRANSIENT GUEST TAX | 670 | 00432525 | 20161024 | CITY OF CHANUTE | 21,883.07 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 65,725.82 | ||
************************GRAND TOTAL | 3,106,365.68 |