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 | 00444472 | 20170130 | CITY OF UDALL | 1,374.85 |
COMPENSATING USE TAX | 670 | 00447937 | 20170227 | CITY OF UDALL | 1,182.91 |
COMPENSATING USE TAX | 670 | 00452424 | 20170330 | CITY OF UDALL | 528.72 |
COMPENSATING USE TAX | 670 | 00457235 | 20170427 | CITY OF UDALL | 14,215.54 |
COMPENSATING USE TAX | 670 | 00461131 | 20170530 | CITY OF UDALL | 1,638.87 |
COMPENSATING USE TAX | 670 | 00464972 | 20170629 | CITY OF UDALL | 539.06 |
COMPENSATING USE TAX | 670 | 00469985 | 20170728 | CITY OF UDALL | 762.16 |
COMPENSATING USE TAX | 670 | 00474383 | 20170830 | CITY OF UDALL | 566.25 |
COMPENSATING USE TAX | 670 | 00478420 | 20170928 | CITY OF UDALL | 671.43 |
COMPENSATING USE TAX | 670 | 00483380 | 20171030 | CITY OF UDALL | 977.29 |
COMPENSATING USE TAX | 670 | 00488935 | 20171129 | CITY OF UDALL | 731.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 23,188.88 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069306 | 20170620 | CITY OF UDALL | 673.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072139 | 20171003 | CITY OF UDALL | 531.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,204.52 | ||
LOCAL SALES TAX | 670 | 00444473 | 20170130 | CITY OF UDALL | 4,795.68 |
LOCAL SALES TAX | 670 | 00447938 | 20170227 | CITY OF UDALL | 3,198.15 |
LOCAL SALES TAX | 670 | 00452425 | 20170330 | CITY OF UDALL | 4,385.77 |
LOCAL SALES TAX | 670 | 00457236 | 20170427 | CITY OF UDALL | 4,573.12 |
LOCAL SALES TAX | 670 | 00461130 | 20170530 | CITY OF UDALL | 7,493.77 |
LOCAL SALES TAX | 670 | 00464973 | 20170629 | CITY OF UDALL | 4,131.01 |
LOCAL SALES TAX | 670 | 00469986 | 20170728 | CITY OF UDALL | 3,967.62 |
LOCAL SALES TAX | 670 | 00474384 | 20170830 | CITY OF UDALL | 4,063.23 |
LOCAL SALES TAX | 670 | 00478421 | 20170928 | CITY OF UDALL | 4,412.04 |
LOCAL SALES TAX | 670 | 00483381 | 20171030 | CITY OF UDALL | 3,589.11 |
LOCAL SALES TAX | 670 | 00488934 | 20171129 | CITY OF UDALL | 5,470.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 50,079.78 | ||
SETOFF PAYMENTS | 173 | 00132381 | 20170222 | CITY OF UDALL | 166.86 |
SETOFF PAYMENTS | 173 | 00135277 | 20170406 | CITY OF UDALL | 22.67 |
SETOFF PAYMENTS | 173 | 00137815 | 20170519 | CITY OF UDALL | 44.44 |
SETOFF PAYMENTS | 173 | 00143208 | 20170907 | CITY OF UDALL | 193.07 |
SETOFF PAYMENTS | 173 | 00145479 | 20171019 | CITY OF UDALL | 12.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 440.00 | ||
SPECIAL HIGHWAY | 670 | 00442632 | 20170123 | CITY OF UDALL | 4,941.21 |
SPECIAL HIGHWAY | 670 | 00455043 | 20170421 | CITY OF UDALL | 4,589.19 |
SPECIAL HIGHWAY | 670 | 00467727 | 20170721 | CITY OF UDALL | 4,861.69 |
SPECIAL HIGHWAY | 670 | 00481313 | 20171023 | CITY OF UDALL | 5,056.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,448.60 | ||
************************GRAND TOTAL | 94,361.78 |