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 | 00396447 | 20160129 | CITY OF SEVERANCE | 94.10 |
COMPENSATING USE TAX | 670 | 00400618 | 20160226 | CITY OF SEVERANCE | 115.16 |
COMPENSATING USE TAX | 670 | 00405696 | 20160330 | CITY OF SEVERANCE | 88.13 |
COMPENSATING USE TAX | 670 | 00410540 | 20160428 | CITY OF SEVERANCE | 133.39 |
COMPENSATING USE TAX | 670 | 00414340 | 20160527 | CITY OF SEVERANCE | 129.49 |
COMPENSATING USE TAX | 670 | 00418746 | 20160629 | CITY OF SEVERANCE | 99.95 |
COMPENSATING USE TAX | 670 | 00422767 | 20160728 | CITY OF SEVERANCE | 98.99 |
COMPENSATING USE TAX | 670 | 00426201 | 20160830 | CITY OF SEVERANCE | 103.74 |
COMPENSATING USE TAX | 670 | 00430238 | 20160929 | CITY OF SEVERANCE | 109.77 |
COMPENSATING USE TAX | 670 | 00434094 | 20161028 | CITY OF SEVERANCE | 126.66 |
COMPENSATING USE TAX | 670 | 00436985 | 20161129 | CITY OF SEVERANCE | 132.79 |
COMPENSATING USE TAX | 670 | 00440220 | 20161229 | CITY OF SEVERANCE | 125.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,357.56 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060946 | 20160316 | CITY OF SEVERANCE | 3,773.81 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,773.81 | ||
LOCAL SALES TAX | 670 | 00396448 | 20160129 | CITY OF SEVERANCE | 269.87 |
LOCAL SALES TAX | 670 | 00400619 | 20160226 | CITY OF SEVERANCE | 261.12 |
LOCAL SALES TAX | 670 | 00405695 | 20160330 | CITY OF SEVERANCE | 300.07 |
LOCAL SALES TAX | 670 | 00410541 | 20160428 | CITY OF SEVERANCE | 284.00 |
LOCAL SALES TAX | 670 | 00414341 | 20160527 | CITY OF SEVERANCE | 282.21 |
LOCAL SALES TAX | 670 | 00418747 | 20160629 | CITY OF SEVERANCE | 240.89 |
LOCAL SALES TAX | 670 | 00422768 | 20160728 | CITY OF SEVERANCE | 288.91 |
LOCAL SALES TAX | 670 | 00426202 | 20160830 | CITY OF SEVERANCE | 263.62 |
LOCAL SALES TAX | 670 | 00429530 | 20160929 | CITY OF SEVERANCE | 267.46 |
LOCAL SALES TAX | 670 | 00434095 | 20161028 | CITY OF SEVERANCE | 293.25 |
LOCAL SALES TAX | 670 | 00436986 | 20161129 | CITY OF SEVERANCE | 312.40 |
LOCAL SALES TAX | 670 | 00440221 | 20161229 | CITY OF SEVERANCE | 238.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,302.12 | ||
SPECIAL HIGHWAY | 670 | 00394472 | 20160122 | CITY OF SEVERANCE | 618.10 |
SPECIAL HIGHWAY | 670 | 00408598 | 20160421 | CITY OF SEVERANCE | 591.61 |
SPECIAL HIGHWAY | 670 | 00420913 | 20160721 | CITY OF SEVERANCE | 609.16 |
SPECIAL HIGHWAY | 670 | 00432215 | 20161020 | CITY OF SEVERANCE | 661.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,480.57 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060946 | 20160316 | CITY OF SEVERANCE | 503.18 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 503.18 | ||
************************GRAND TOTAL | 11,417.24 |