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 | 00396517 | 20160129 | CITY OF TIPTON | 201.30 |
COMPENSATING USE TAX | 670 | 00400688 | 20160226 | CITY OF TIPTON | 202.77 |
COMPENSATING USE TAX | 670 | 00405766 | 20160330 | CITY OF TIPTON | 154.55 |
COMPENSATING USE TAX | 670 | 00410610 | 20160428 | CITY OF TIPTON | 143.10 |
COMPENSATING USE TAX | 670 | 00414409 | 20160527 | CITY OF TIPTON | 176.23 |
COMPENSATING USE TAX | 670 | 00418816 | 20160629 | CITY OF TIPTON | 175.88 |
COMPENSATING USE TAX | 670 | 00422837 | 20160728 | CITY OF TIPTON | 199.97 |
COMPENSATING USE TAX | 670 | 00426271 | 20160830 | CITY OF TIPTON | 188.92 |
COMPENSATING USE TAX | 670 | 00430274 | 20160929 | CITY OF TIPTON | 177.72 |
COMPENSATING USE TAX | 670 | 00434164 | 20161028 | CITY OF TIPTON | 138.13 |
COMPENSATING USE TAX | 670 | 00437055 | 20161129 | CITY OF TIPTON | 185.58 |
COMPENSATING USE TAX | 670 | 00440290 | 20161229 | CITY OF TIPTON | 157.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,101.37 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035628 | 20160419 | CITY OF TIPTON | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036456 | 20160616 | CITY OF TIPTON | 83,684.61 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036811 | 20160719 | CITY OF TIPTON | 131,148.59 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038627 | 20161117 | CITY OF TIPTON | 109,466.80 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 329,300.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403065 | 20160314 | CITY OF TIPTON | 530.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416387 | 20160614 | CITY OF TIPTON | 572.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427790 | 20160916 | CITY OF TIPTON | 822.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438314 | 20161216 | CITY OF TIPTON | 463.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,390.10 | ||
LOCAL SALES TAX | 670 | 00396518 | 20160129 | CITY OF TIPTON | 1,716.96 |
LOCAL SALES TAX | 670 | 00400689 | 20160226 | CITY OF TIPTON | 1,615.77 |
LOCAL SALES TAX | 670 | 00405765 | 20160330 | CITY OF TIPTON | 1,591.17 |
LOCAL SALES TAX | 670 | 00410611 | 20160428 | CITY OF TIPTON | 1,460.91 |
LOCAL SALES TAX | 670 | 00414410 | 20160527 | CITY OF TIPTON | 1,719.32 |
LOCAL SALES TAX | 670 | 00418817 | 20160629 | CITY OF TIPTON | 1,608.03 |
LOCAL SALES TAX | 670 | 00422838 | 20160728 | CITY OF TIPTON | 1,811.20 |
LOCAL SALES TAX | 670 | 00426272 | 20160830 | CITY OF TIPTON | 1,820.46 |
LOCAL SALES TAX | 670 | 00429564 | 20160929 | CITY OF TIPTON | 1,750.71 |
LOCAL SALES TAX | 670 | 00434165 | 20161028 | CITY OF TIPTON | 1,735.43 |
LOCAL SALES TAX | 670 | 00437056 | 20161129 | CITY OF TIPTON | 1,576.90 |
LOCAL SALES TAX | 670 | 00440291 | 20161229 | CITY OF TIPTON | 1,536.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,943.21 | ||
SPECIAL HIGHWAY | 670 | 00394511 | 20160122 | CITY OF TIPTON | 1,361.14 |
SPECIAL HIGHWAY | 670 | 00408637 | 20160421 | CITY OF TIPTON | 1,302.81 |
SPECIAL HIGHWAY | 670 | 00420952 | 20160721 | CITY OF TIPTON | 1,355.87 |
SPECIAL HIGHWAY | 670 | 00432254 | 20161020 | CITY OF TIPTON | 1,472.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,492.63 | ||
************************GRAND TOTAL | 359,227.31 |