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 | 00443418 | 20170130 | CITY OF ALMA | 3,371.81 |
COMPENSATING USE TAX | 670 | 00446884 | 20170227 | CITY OF ALMA | 4,507.47 |
COMPENSATING USE TAX | 670 | 00451371 | 20170330 | CITY OF ALMA | 2,158.00 |
COMPENSATING USE TAX | 670 | 00456180 | 20170427 | CITY OF ALMA | 1,365.94 |
COMPENSATING USE TAX | 670 | 00460074 | 20170530 | CITY OF ALMA | 2,239.87 |
COMPENSATING USE TAX | 670 | 00463916 | 20170629 | CITY OF ALMA | 1,780.08 |
COMPENSATING USE TAX | 670 | 00468930 | 20170728 | CITY OF ALMA | 1,521.02 |
COMPENSATING USE TAX | 670 | 00473326 | 20170830 | CITY OF ALMA | 1,574.16 |
COMPENSATING USE TAX | 670 | 00477362 | 20170928 | CITY OF ALMA | 1,652.68 |
COMPENSATING USE TAX | 670 | 00482321 | 20171030 | CITY OF ALMA | 1,457.69 |
COMPENSATING USE TAX | 670 | 00487876 | 20171129 | CITY OF ALMA | 1,865.35 |
COMPENSATING USE TAX | 670 | 00492281 | 20171228 | CITY OF ALMA | 1,891.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,385.64 | ||
DOT - CONNECTING LINKS | 276 | 00194830 | 20170105 | CITY OF ALMA | 1,280.46 |
DOT - CONNECTING LINKS | 276 | 00202213 | 20170410 | CITY OF ALMA | 1,256.06 |
DOT - CONNECTING LINKS | 276 | 00208851 | 20170710 | CITY OF ALMA | 1,270.01 |
DOT - CONNECTING LINKS | 276 | 00215889 | 20171011 | CITY OF ALMA | 1,283.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,090.50 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039980 | 20170126 | CITY OF ALMA | 61,909.02 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041135 | 20170418 | CITY OF ALMA | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 63,909.02 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449717 | 20170316 | CITY OF ALMA | 1,455.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455643 | 20170426 | CITY OF ALMA | 1,059.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470789 | 20170804 | CITY OF ALMA | 789.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484071 | 20171103 | CITY OF ALMA | 1,174.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,479.96 | ||
LOCAL SALES TAX | 670 | 00443419 | 20170130 | CITY OF ALMA | 10,600.58 |
LOCAL SALES TAX | 670 | 00446885 | 20170227 | CITY OF ALMA | 11,664.79 |
LOCAL SALES TAX | 670 | 00451372 | 20170330 | CITY OF ALMA | 8,656.59 |
LOCAL SALES TAX | 670 | 00456181 | 20170427 | CITY OF ALMA | 9,553.45 |
LOCAL SALES TAX | 670 | 00460073 | 20170530 | CITY OF ALMA | 9,178.52 |
LOCAL SALES TAX | 670 | 00463917 | 20170629 | CITY OF ALMA | 8,777.75 |
LOCAL SALES TAX | 670 | 00468931 | 20170728 | CITY OF ALMA | 9,174.27 |
LOCAL SALES TAX | 670 | 00473327 | 20170830 | CITY OF ALMA | 9,976.67 |
LOCAL SALES TAX | 670 | 00477363 | 20170928 | CITY OF ALMA | 10,525.13 |
LOCAL SALES TAX | 670 | 00482322 | 20171030 | CITY OF ALMA | 9,753.13 |
LOCAL SALES TAX | 670 | 00487875 | 20171129 | CITY OF ALMA | 12,001.17 |
LOCAL SALES TAX | 670 | 00492282 | 20171228 | CITY OF ALMA | 9,659.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 119,521.52 | ||
SETOFF PAYMENTS | 173 | 00137936 | 20170519 | CITY OF ALMA | 187.11 |
SETOFF PAYMENTS | 173 | 00141750 | 20170804 | CITY OF ALMA | 209.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 396.39 | ||
SPECIAL HIGHWAY | 670 | 00442070 | 20170123 | CITY OF ALMA | 5,413.73 |
SPECIAL HIGHWAY | 670 | 00454481 | 20170421 | CITY OF ALMA | 5,028.05 |
SPECIAL HIGHWAY | 670 | 00467165 | 20170721 | CITY OF ALMA | 5,296.36 |
SPECIAL HIGHWAY | 670 | 00480751 | 20171023 | CITY OF ALMA | 5,508.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,246.75 | ||
************************GRAND TOTAL | 240,029.78 |