State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443406 | 20170130 | CITY OF ABILENE | 16,389.48 |
COMPENSATING USE TAX | 670 | 00446872 | 20170227 | CITY OF ABILENE | 17,231.17 |
COMPENSATING USE TAX | 670 | 00451359 | 20170330 | CITY OF ABILENE | 13,462.34 |
COMPENSATING USE TAX | 670 | 00456168 | 20170427 | CITY OF ABILENE | 15,429.12 |
COMPENSATING USE TAX | 670 | 00460062 | 20170530 | CITY OF ABILENE | 25,640.47 |
COMPENSATING USE TAX | 670 | 00463904 | 20170629 | CITY OF ABILENE | 13,930.51 |
COMPENSATING USE TAX | 670 | 00468918 | 20170728 | CITY OF ABILENE | 16,176.31 |
COMPENSATING USE TAX | 670 | 00473314 | 20170830 | CITY OF ABILENE | 16,981.80 |
COMPENSATING USE TAX | 670 | 00477350 | 20170928 | CITY OF ABILENE | 15,614.50 |
COMPENSATING USE TAX | 670 | 00482309 | 20171030 | CITY OF ABILENE | 18,156.14 |
COMPENSATING USE TAX | 670 | 00487864 | 20171129 | CITY OF ABILENE | 14,269.22 |
COMPENSATING USE TAX | 670 | 00492269 | 20171228 | CITY OF ABILENE | 17,140.65 |
*********************************** | TOTAL | COMPENSATING USE TAX | 200,421.71 | ||
DOT - CONNECTING LINKS | 276 | 00194752 | 20170109 | CITY OF ABILENE | 7,729.51 |
DOT - CONNECTING LINKS | 276 | 00202153 | 20170411 | CITY OF ABILENE | 7,582.19 |
DOT - CONNECTING LINKS | 276 | CE068853 | 20170602 | CITY OF ABILENE | 132,099.46 |
DOT - CONNECTING LINKS | 276 | CE068819 | 20170602 | CITY OF ABILENE | 71,702.21 |
DOT - CONNECTING LINKS | 276 | CE068848 | 20170606 | CITY OF ABILENE | 72,527.13 |
DOT - CONNECTING LINKS | 276 | CE068849 | 20170606 | CITY OF ABILENE | 70,917.14 |
DOT - CONNECTING LINKS | 276 | 00208773 | 20170710 | CITY OF ABILENE | 7,666.44 |
DOT - CONNECTING LINKS | 276 | 00215823 | 20171010 | CITY OF ABILENE | 7,750.69 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 377,974.77 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449716 | 20170316 | CITY OF ABILENE | 12,239.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455642 | 20170426 | CITY OF ABILENE | 9,201.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470788 | 20170804 | CITY OF ABILENE | 10,988.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484070 | 20171103 | CITY OF ABILENE | 10,548.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 42,977.98 | ||
LOCAL SALES TAX | 670 | 00443407 | 20170130 | CITY OF ABILENE | 139,295.77 |
LOCAL SALES TAX | 670 | 00446873 | 20170227 | CITY OF ABILENE | 175,197.22 |
LOCAL SALES TAX | 670 | 00451360 | 20170330 | CITY OF ABILENE | 138,278.50 |
LOCAL SALES TAX | 670 | 00456169 | 20170427 | CITY OF ABILENE | 141,539.05 |
LOCAL SALES TAX | 670 | 00460061 | 20170530 | CITY OF ABILENE | 154,757.91 |
LOCAL SALES TAX | 670 | 00463905 | 20170629 | CITY OF ABILENE | 155,272.09 |
LOCAL SALES TAX | 670 | 00468919 | 20170728 | CITY OF ABILENE | 153,894.41 |
LOCAL SALES TAX | 670 | 00473315 | 20170830 | CITY OF ABILENE | 164,808.88 |
LOCAL SALES TAX | 670 | 00477351 | 20170928 | CITY OF ABILENE | 164,418.47 |
LOCAL SALES TAX | 670 | 00482310 | 20171030 | CITY OF ABILENE | 153,857.11 |
LOCAL SALES TAX | 670 | 00487863 | 20171129 | CITY OF ABILENE | 163,825.43 |
LOCAL SALES TAX | 670 | 00492270 | 20171228 | CITY OF ABILENE | 148,139.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,853,284.75 | ||
SETOFF PAYMENTS | 173 | 00130497 | 20170106 | CITY OF ABILENE | 38.25 |
SETOFF PAYMENTS | 173 | 00132461 | 20170222 | CITY OF ABILENE | 1,694.15 |
SETOFF PAYMENTS | 173 | 00133302 | 20170306 | CITY OF ABILENE | 1,387.20 |
SETOFF PAYMENTS | 173 | 00133301 | 20170306 | CITY OF ABILENE | 123.93 |
SETOFF PAYMENTS | 173 | 00134323 | 20170321 | CITY OF ABILENE | 2,406.11 |
SETOFF PAYMENTS | 173 | 00134322 | 20170321 | CITY OF ABILENE | 162.81 |
SETOFF PAYMENTS | 173 | 00135365 | 20170406 | CITY OF ABILENE | 445.50 |
SETOFF PAYMENTS | 173 | 00135366 | 20170406 | CITY OF ABILENE | 713.87 |
SETOFF PAYMENTS | 173 | 00136318 | 20170420 | CITY OF ABILENE | 604.06 |
SETOFF PAYMENTS | 173 | 00136319 | 20170420 | CITY OF ABILENE | 470.04 |
SETOFF PAYMENTS | 173 | 00137114 | 20170504 | CITY OF ABILENE | 344.68 |
SETOFF PAYMENTS | 173 | 00137887 | 20170519 | CITY OF ABILENE | 404.66 |
SETOFF PAYMENTS | 173 | 00138824 | 20170606 | CITY OF ABILENE | 43.27 |
SETOFF PAYMENTS | 173 | 00138823 | 20170606 | CITY OF ABILENE | 724.95 |
SETOFF PAYMENTS | 173 | 00139754 | 20170621 | CITY OF ABILENE | 195.66 |
SETOFF PAYMENTS | 173 | 00140448 | 20170707 | CITY OF ABILENE | 142.82 |
SETOFF PAYMENTS | 173 | 00141065 | 20170720 | CITY OF ABILENE | 175.89 |
SETOFF PAYMENTS | 173 | 00141722 | 20170804 | CITY OF ABILENE | 166.54 |
SETOFF PAYMENTS | 173 | 00142504 | 20170821 | CITY OF ABILENE | 80.54 |
SETOFF PAYMENTS | 173 | 00143268 | 20170907 | CITY OF ABILENE | 193.14 |
SETOFF PAYMENTS | 173 | 00143269 | 20170907 | CITY OF ABILENE | 177.79 |
SETOFF PAYMENTS | 173 | 00144770 | 20171005 | CITY OF ABILENE | 26.50 |
SETOFF PAYMENTS | 173 | 00145282 | 20171019 | CITY OF ABILENE | 175.83 |
SETOFF PAYMENTS | 173 | 00146122 | 20171106 | CITY OF ABILENE | 480.77 |
SETOFF PAYMENTS | 173 | 00146882 | 20171121 | CITY OF ABILENE | 19.61 |
SETOFF PAYMENTS | 173 | 00146883 | 20171121 | CITY OF ABILENE | 330.17 |
SETOFF PAYMENTS | 173 | 00148411 | 20171221 | CITY OF ABILENE | 140.77 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,869.51 | ||
SPECIAL HIGHWAY | 670 | 00442062 | 20170123 | CITY OF ABILENE | 44,268.40 |
SPECIAL HIGHWAY | 670 | 00454473 | 20170421 | CITY OF ABILENE | 41,114.65 |
SPECIAL HIGHWAY | 670 | 00467157 | 20170721 | CITY OF ABILENE | 43,260.32 |
SPECIAL HIGHWAY | 670 | 00480743 | 20171023 | CITY OF ABILENE | 44,993.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 173,637.27 | ||
TRANSIENT GUEST TAX | 670 | 00441778 | 20170120 | CITY OF ABILENE | 62,237.62 |
TRANSIENT GUEST TAX | 670 | 00457485 | 20170501 | CITY OF ABILENE | 25,437.12 |
TRANSIENT GUEST TAX | 670 | 00468482 | 20170727 | CITY OF ABILENE | 46,990.48 |
TRANSIENT GUEST TAX | 670 | 00481707 | 20171025 | CITY OF ABILENE | 63,792.06 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 198,457.28 | ||
************************GRAND TOTAL | 2,858,623.27 |