State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396139 | 20160129 | MARQUETTE CITY TREASURER | 2,118.60 |
COMPENSATING USE TAX | 670 | 00400310 | 20160226 | MARQUETTE CITY TREASURER | 2,555.04 |
COMPENSATING USE TAX | 670 | 00405387 | 20160330 | MARQUETTE CITY TREASURER | 3,519.31 |
COMPENSATING USE TAX | 670 | 00410231 | 20160428 | MARQUETTE CITY TREASURER | 1,209.01 |
COMPENSATING USE TAX | 670 | 00414038 | 20160527 | MARQUETTE CITY TREASURER | 3,295.53 |
COMPENSATING USE TAX | 670 | 00418436 | 20160629 | MARQUETTE CITY TREASURER | 1,595.14 |
COMPENSATING USE TAX | 670 | 00422457 | 20160728 | MARQUETTE CITY TREASURER | 1,663.13 |
COMPENSATING USE TAX | 670 | 00425891 | 20160830 | MARQUETTE CITY TREASURER | 1,489.56 |
COMPENSATING USE TAX | 670 | 00430077 | 20160929 | MARQUETTE CITY TREASURER | 1,701.14 |
COMPENSATING USE TAX | 670 | 00433784 | 20161028 | MARQUETTE CITY TREASURER | 1,966.65 |
COMPENSATING USE TAX | 670 | 00436676 | 20161129 | MARQUETTE CITY TREASURER | 1,423.72 |
COMPENSATING USE TAX | 670 | 00439911 | 20161229 | MARQUETTE CITY TREASURER | 1,610.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,147.10 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060280 | 20160219 | MARQUETTE CITY TREASURER | 5,718.41 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066172 | 20161031 | MARQUETTE CITY TREASURER | 14,116.05 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,834.46 | ||
LOCAL SALES TAX | 670 | 00396140 | 20160129 | MARQUETTE CITY TREASURER | 8,906.22 |
LOCAL SALES TAX | 670 | 00400311 | 20160226 | MARQUETTE CITY TREASURER | 8,090.45 |
LOCAL SALES TAX | 670 | 00405386 | 20160330 | MARQUETTE CITY TREASURER | 8,163.26 |
LOCAL SALES TAX | 670 | 00410232 | 20160428 | MARQUETTE CITY TREASURER | 8,473.12 |
LOCAL SALES TAX | 670 | 00414039 | 20160527 | MARQUETTE CITY TREASURER | 8,333.92 |
LOCAL SALES TAX | 670 | 00418437 | 20160629 | MARQUETTE CITY TREASURER | 7,819.87 |
LOCAL SALES TAX | 670 | 00422458 | 20160728 | MARQUETTE CITY TREASURER | 8,976.38 |
LOCAL SALES TAX | 670 | 00425892 | 20160830 | MARQUETTE CITY TREASURER | 7,238.49 |
LOCAL SALES TAX | 670 | 00429381 | 20160929 | MARQUETTE CITY TREASURER | 9,009.65 |
LOCAL SALES TAX | 670 | 00433785 | 20161028 | MARQUETTE CITY TREASURER | 8,657.51 |
LOCAL SALES TAX | 670 | 00436677 | 20161129 | MARQUETTE CITY TREASURER | 10,375.53 |
LOCAL SALES TAX | 670 | 00439912 | 20161229 | MARQUETTE CITY TREASURER | 8,699.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 102,744.01 | ||
SPECIAL HIGHWAY | 670 | 00394309 | 20160122 | MARQUETTE CITY TREASURER | 4,155.74 |
SPECIAL HIGHWAY | 670 | 00408435 | 20160421 | MARQUETTE CITY TREASURER | 3,977.66 |
SPECIAL HIGHWAY | 670 | 00420750 | 20160721 | MARQUETTE CITY TREASURER | 4,074.17 |
SPECIAL HIGHWAY | 670 | 00432052 | 20161020 | MARQUETTE CITY TREASURER | 4,425.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,633.12 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060280 | 20160219 | MARQUETTE CITY TREASURER | 762.46 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00066172 | 20161031 | MARQUETTE CITY TREASURER | 1,882.14 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,644.60 | ||
************************GRAND TOTAL | 166,003.29 |