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 | 00444302 | 20170130 | CITY OF QUINTER | 1,212.26 |
COMPENSATING USE TAX | 670 | 00447767 | 20170227 | CITY OF QUINTER | 1,338.28 |
COMPENSATING USE TAX | 670 | 00452254 | 20170330 | CITY OF QUINTER | 633.11 |
COMPENSATING USE TAX | 670 | 00457065 | 20170427 | CITY OF QUINTER | 1,189.43 |
COMPENSATING USE TAX | 670 | 00460961 | 20170530 | CITY OF QUINTER | 877.68 |
COMPENSATING USE TAX | 670 | 00464802 | 20170629 | CITY OF QUINTER | 1,306.55 |
COMPENSATING USE TAX | 670 | 00469815 | 20170728 | CITY OF QUINTER | 1,016.90 |
COMPENSATING USE TAX | 670 | 00474213 | 20170830 | CITY OF QUINTER | 1,199.50 |
COMPENSATING USE TAX | 670 | 00478250 | 20170928 | CITY OF QUINTER | 821.75 |
COMPENSATING USE TAX | 670 | 00483209 | 20171030 | CITY OF QUINTER | 959.41 |
COMPENSATING USE TAX | 670 | 00488764 | 20171129 | CITY OF QUINTER | 867.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,422.22 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074875 | 20171012 | CITY OF QUINTER | 2,459.39 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075256 | 20171026 | CITY OF QUINTER | 2,241.68 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075257 | 20171026 | CITY OF QUINTER | 2,901.74 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075258 | 20171026 | CITY OF QUINTER | 40.52 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,643.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449901 | 20170316 | CITY OF QUINTER | 64.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455827 | 20170426 | CITY OF QUINTER | 41.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470974 | 20170804 | CITY OF QUINTER | 43.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484257 | 20171103 | CITY OF QUINTER | 45.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 195.45 | ||
LOCAL SALES TAX | 670 | 00444303 | 20170130 | CITY OF QUINTER | 7,978.37 |
LOCAL SALES TAX | 670 | 00447768 | 20170227 | CITY OF QUINTER | 7,293.68 |
LOCAL SALES TAX | 670 | 00452255 | 20170330 | CITY OF QUINTER | 7,310.75 |
LOCAL SALES TAX | 670 | 00457066 | 20170427 | CITY OF QUINTER | 7,666.20 |
LOCAL SALES TAX | 670 | 00460960 | 20170530 | CITY OF QUINTER | 8,002.60 |
LOCAL SALES TAX | 670 | 00464803 | 20170629 | CITY OF QUINTER | 7,385.87 |
LOCAL SALES TAX | 670 | 00469816 | 20170728 | CITY OF QUINTER | 7,886.30 |
LOCAL SALES TAX | 670 | 00474214 | 20170830 | CITY OF QUINTER | 9,089.29 |
LOCAL SALES TAX | 670 | 00478251 | 20170928 | CITY OF QUINTER | 9,194.17 |
LOCAL SALES TAX | 670 | 00483210 | 20171030 | CITY OF QUINTER | 9,872.39 |
LOCAL SALES TAX | 670 | 00488763 | 20171129 | CITY OF QUINTER | 9,051.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 90,730.65 | ||
SPECIAL HIGHWAY | 670 | 00442543 | 20170123 | CITY OF QUINTER | 6,399.27 |
SPECIAL HIGHWAY | 670 | 00454954 | 20170421 | CITY OF QUINTER | 5,943.38 |
SPECIAL HIGHWAY | 670 | 00467638 | 20170721 | CITY OF QUINTER | 6,379.71 |
SPECIAL HIGHWAY | 670 | 00481224 | 20171023 | CITY OF QUINTER | 6,635.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,357.73 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074875 | 20171012 | CITY OF QUINTER | 327.92 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075256 | 20171026 | CITY OF QUINTER | 298.89 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075257 | 20171026 | CITY OF QUINTER | 341.38 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075258 | 20171026 | CITY OF QUINTER | 5.07 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 973.26 | ||
TRANSIENT GUEST TAX | 670 | 00441851 | 20170120 | CITY OF QUINTER | 4,630.82 |
TRANSIENT GUEST TAX | 670 | 00457559 | 20170501 | CITY OF QUINTER | 2,533.98 |
TRANSIENT GUEST TAX | 670 | 00468555 | 20170727 | CITY OF QUINTER | 4,486.12 |
TRANSIENT GUEST TAX | 670 | 00481781 | 20171025 | CITY OF QUINTER | 5,812.31 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,463.23 | ||
************************GRAND TOTAL | 153,785.87 |