State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443607 | 20170130 | CITY OF COLONY | 278.09 |
COMPENSATING USE TAX | 670 | 00447073 | 20170227 | CITY OF COLONY | 263.32 |
COMPENSATING USE TAX | 670 | 00451561 | 20170330 | CITY OF COLONY | 275.52 |
COMPENSATING USE TAX | 670 | 00456370 | 20170427 | CITY OF COLONY | 240.33 |
COMPENSATING USE TAX | 670 | 00460265 | 20170530 | CITY OF COLONY | 533.27 |
COMPENSATING USE TAX | 670 | 00464107 | 20170629 | CITY OF COLONY | 217.76 |
COMPENSATING USE TAX | 670 | 00469121 | 20170728 | CITY OF COLONY | 258.56 |
COMPENSATING USE TAX | 670 | 00473517 | 20170830 | CITY OF COLONY | 379.90 |
COMPENSATING USE TAX | 670 | 00477554 | 20170928 | CITY OF COLONY | 173.90 |
COMPENSATING USE TAX | 670 | 00482513 | 20171030 | CITY OF COLONY | 238.09 |
COMPENSATING USE TAX | 670 | 00488068 | 20171129 | CITY OF COLONY | 322.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,181.61 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043444 | 20171101 | CITY OF COLONY | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00043501 | 20171103 | CITY OF COLONY | 49,821.35 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 249,821.35 | ||
LOCAL SALES TAX | 670 | 00443608 | 20170130 | CITY OF COLONY | 1,537.33 |
LOCAL SALES TAX | 670 | 00447074 | 20170227 | CITY OF COLONY | 2,106.95 |
LOCAL SALES TAX | 670 | 00451562 | 20170330 | CITY OF COLONY | 1,737.16 |
LOCAL SALES TAX | 670 | 00456371 | 20170427 | CITY OF COLONY | 1,852.73 |
LOCAL SALES TAX | 670 | 00460264 | 20170530 | CITY OF COLONY | 1,628.93 |
LOCAL SALES TAX | 670 | 00464108 | 20170629 | CITY OF COLONY | 1,933.22 |
LOCAL SALES TAX | 670 | 00469122 | 20170728 | CITY OF COLONY | 1,742.51 |
LOCAL SALES TAX | 670 | 00473518 | 20170830 | CITY OF COLONY | 1,761.67 |
LOCAL SALES TAX | 670 | 00477555 | 20170928 | CITY OF COLONY | 2,232.53 |
LOCAL SALES TAX | 670 | 00482514 | 20171030 | CITY OF COLONY | 1,566.57 |
LOCAL SALES TAX | 670 | 00488067 | 20171129 | CITY OF COLONY | 2,522.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,621.74 | ||
SPECIAL HIGHWAY | 670 | 00442176 | 20170123 | CITY OF COLONY | 2,727.12 |
SPECIAL HIGHWAY | 670 | 00454587 | 20170421 | CITY OF COLONY | 2,532.83 |
SPECIAL HIGHWAY | 670 | 00467271 | 20170721 | CITY OF COLONY | 2,701.68 |
SPECIAL HIGHWAY | 670 | 00480857 | 20171023 | CITY OF COLONY | 2,809.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,771.58 | ||
************************GRAND TOTAL | 284,396.28 |