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 | 00396159 | 20160129 | MEADE CITY TREASURER | 7,349.28 |
COMPENSATING USE TAX | 670 | 00400330 | 20160226 | MEADE CITY TREASURER | 6,239.84 |
COMPENSATING USE TAX | 670 | 00405407 | 20160330 | MEADE CITY TREASURER | 3,575.19 |
COMPENSATING USE TAX | 670 | 00410251 | 20160428 | MEADE CITY TREASURER | 4,197.78 |
COMPENSATING USE TAX | 670 | 00414058 | 20160527 | MEADE CITY TREASURER | 3,425.23 |
COMPENSATING USE TAX | 670 | 00418456 | 20160629 | MEADE CITY TREASURER | 3,803.37 |
COMPENSATING USE TAX | 670 | 00422477 | 20160728 | MEADE CITY TREASURER | 4,712.58 |
COMPENSATING USE TAX | 670 | 00425911 | 20160830 | MEADE CITY TREASURER | 11,625.86 |
COMPENSATING USE TAX | 670 | 00430087 | 20160929 | MEADE CITY TREASURER | 5,746.66 |
COMPENSATING USE TAX | 670 | 00433804 | 20161028 | MEADE CITY TREASURER | 7,500.80 |
COMPENSATING USE TAX | 670 | 00436696 | 20161129 | MEADE CITY TREASURER | 8,478.08 |
COMPENSATING USE TAX | 670 | 00439931 | 20161229 | MEADE CITY TREASURER | 5,003.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 71,658.01 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059859 | 20160701 | MEADE CITY TREASURER | 791.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00185174 | 20160901 | MEADE CITY TREASURER | 432.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062605 | 20161011 | MEADE CITY TREASURER | 266.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00189188 | 20161019 | MEADE CITY TREASURER | 373.64 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,864.14 | ||
LOCAL SALES TAX | 670 | 00396160 | 20160129 | MEADE CITY TREASURER | 25,940.54 |
LOCAL SALES TAX | 670 | 00400331 | 20160226 | MEADE CITY TREASURER | 21,920.12 |
LOCAL SALES TAX | 670 | 00405406 | 20160330 | MEADE CITY TREASURER | 23,368.41 |
LOCAL SALES TAX | 670 | 00410252 | 20160428 | MEADE CITY TREASURER | 24,009.20 |
LOCAL SALES TAX | 670 | 00414059 | 20160527 | MEADE CITY TREASURER | 25,417.95 |
LOCAL SALES TAX | 670 | 00418457 | 20160629 | MEADE CITY TREASURER | 21,674.38 |
LOCAL SALES TAX | 670 | 00422478 | 20160728 | MEADE CITY TREASURER | 29,020.99 |
LOCAL SALES TAX | 670 | 00425912 | 20160830 | MEADE CITY TREASURER | 23,490.99 |
LOCAL SALES TAX | 670 | 00429391 | 20160929 | MEADE CITY TREASURER | 31,812.17 |
LOCAL SALES TAX | 670 | 00433805 | 20161028 | MEADE CITY TREASURER | 28,124.86 |
LOCAL SALES TAX | 670 | 00436697 | 20161129 | MEADE CITY TREASURER | 27,750.10 |
LOCAL SALES TAX | 670 | 00439932 | 20161229 | MEADE CITY TREASURER | 26,845.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 309,375.24 | ||
SETOFF PAYMENTS | 173 | 00112721 | 20160204 | MEADE CITY TREASURER | 11.21 |
SETOFF PAYMENTS | 173 | 00114288 | 20160304 | MEADE CITY TREASURER | 151.24 |
SETOFF PAYMENTS | 173 | 00115346 | 20160321 | MEADE CITY TREASURER | 829.51 |
SETOFF PAYMENTS | 173 | 00116343 | 20160406 | MEADE CITY TREASURER | 207.89 |
SETOFF PAYMENTS | 173 | 00117378 | 20160421 | MEADE CITY TREASURER | 65.82 |
SETOFF PAYMENTS | 173 | 00118218 | 20160505 | MEADE CITY TREASURER | 310.23 |
SETOFF PAYMENTS | 173 | 00123043 | 20160804 | MEADE CITY TREASURER | 249.30 |
SETOFF PAYMENTS | 173 | 00123769 | 20160819 | MEADE CITY TREASURER | 15.07 |
SETOFF PAYMENTS | 173 | 00124689 | 20160907 | MEADE CITY TREASURER | 136.89 |
SETOFF PAYMENTS | 173 | 00126864 | 20161020 | MEADE CITY TREASURER | 256.41 |
SETOFF PAYMENTS | 173 | 00127650 | 20161104 | MEADE CITY TREASURER | 83.79 |
SETOFF PAYMENTS | 173 | 00129886 | 20161221 | MEADE CITY TREASURER | 32.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,350.33 | ||
SPECIAL HIGHWAY | 670 | 00394320 | 20160122 | MEADE CITY TREASURER | 10,764.15 |
SPECIAL HIGHWAY | 670 | 00408446 | 20160421 | MEADE CITY TREASURER | 10,302.90 |
SPECIAL HIGHWAY | 670 | 00420761 | 20160721 | MEADE CITY TREASURER | 10,637.39 |
SPECIAL HIGHWAY | 670 | 00432063 | 20161020 | MEADE CITY TREASURER | 11,554.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,259.25 | ||
************************GRAND TOTAL | 428,506.97 |