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 | 00444359 | 20170130 | CITY OF SATANTA | 2,204.89 |
COMPENSATING USE TAX | 670 | 00447824 | 20170227 | CITY OF SATANTA | 2,902.65 |
COMPENSATING USE TAX | 670 | 00452311 | 20170330 | CITY OF SATANTA | 2,048.51 |
COMPENSATING USE TAX | 670 | 00457122 | 20170427 | CITY OF SATANTA | 2,092.86 |
COMPENSATING USE TAX | 670 | 00461018 | 20170530 | CITY OF SATANTA | 2,672.02 |
COMPENSATING USE TAX | 670 | 00464859 | 20170629 | CITY OF SATANTA | 2,988.56 |
COMPENSATING USE TAX | 670 | 00469872 | 20170728 | CITY OF SATANTA | 2,297.78 |
COMPENSATING USE TAX | 670 | 00474270 | 20170830 | CITY OF SATANTA | 2,944.99 |
COMPENSATING USE TAX | 670 | 00478306 | 20170928 | CITY OF SATANTA | 2,823.36 |
COMPENSATING USE TAX | 670 | 00483266 | 20171030 | CITY OF SATANTA | 2,579.69 |
COMPENSATING USE TAX | 670 | 00488821 | 20171129 | CITY OF SATANTA | 2,449.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,005.19 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073603 | 20170817 | CITY OF SATANTA | 13,813.48 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,813.48 | ||
LOCAL SALES TAX | 670 | 00444360 | 20170130 | CITY OF SATANTA | 9,055.77 |
LOCAL SALES TAX | 670 | 00447825 | 20170227 | CITY OF SATANTA | 10,262.69 |
LOCAL SALES TAX | 670 | 00452312 | 20170330 | CITY OF SATANTA | 11,144.85 |
LOCAL SALES TAX | 670 | 00457123 | 20170427 | CITY OF SATANTA | 10,020.51 |
LOCAL SALES TAX | 670 | 00461017 | 20170530 | CITY OF SATANTA | 9,768.81 |
LOCAL SALES TAX | 670 | 00464860 | 20170629 | CITY OF SATANTA | 9,223.71 |
LOCAL SALES TAX | 670 | 00469873 | 20170728 | CITY OF SATANTA | 10,513.02 |
LOCAL SALES TAX | 670 | 00474271 | 20170830 | CITY OF SATANTA | 10,786.09 |
LOCAL SALES TAX | 670 | 00478307 | 20170928 | CITY OF SATANTA | 11,187.71 |
LOCAL SALES TAX | 670 | 00483267 | 20171030 | CITY OF SATANTA | 10,459.84 |
LOCAL SALES TAX | 670 | 00488820 | 20171129 | CITY OF SATANTA | 10,737.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 113,160.87 | ||
SETOFF PAYMENTS | 173 | 00132405 | 20170222 | CITY OF SATANTA | 58.63 |
SETOFF PAYMENTS | 173 | 00135307 | 20170406 | CITY OF SATANTA | 62.39 |
SETOFF PAYMENTS | 173 | 00140427 | 20170707 | CITY OF SATANTA | 58.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 179.52 | ||
SPECIAL HIGHWAY | 670 | 00442571 | 20170123 | CITY OF SATANTA | 7,479.32 |
SPECIAL HIGHWAY | 670 | 00454982 | 20170421 | CITY OF SATANTA | 6,946.48 |
SPECIAL HIGHWAY | 670 | 00467666 | 20170721 | CITY OF SATANTA | 7,289.19 |
SPECIAL HIGHWAY | 670 | 00481252 | 20171023 | CITY OF SATANTA | 7,581.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,296.28 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073603 | 20170817 | CITY OF SATANTA | 1,625.12 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,625.12 | ||
************************GRAND TOTAL | 186,080.46 |