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 | 00443547 | 20170130 | CITY OF CANEY | 11,035.35 |
COMPENSATING USE TAX | 670 | 00447013 | 20170227 | CITY OF CANEY | 7,424.50 |
COMPENSATING USE TAX | 670 | 00451500 | 20170330 | CITY OF CANEY | 5,348.76 |
COMPENSATING USE TAX | 670 | 00456309 | 20170427 | CITY OF CANEY | 12,488.09 |
COMPENSATING USE TAX | 670 | 00460204 | 20170530 | CITY OF CANEY | 9,668.53 |
COMPENSATING USE TAX | 670 | 00464046 | 20170629 | CITY OF CANEY | 9,053.79 |
COMPENSATING USE TAX | 670 | 00469060 | 20170728 | CITY OF CANEY | 6,806.36 |
COMPENSATING USE TAX | 670 | 00473456 | 20170830 | CITY OF CANEY | 6,637.42 |
COMPENSATING USE TAX | 670 | 00477492 | 20170928 | CITY OF CANEY | 6,215.16 |
COMPENSATING USE TAX | 670 | 00482451 | 20171030 | CITY OF CANEY | 7,445.30 |
COMPENSATING USE TAX | 670 | 00488006 | 20171129 | CITY OF CANEY | 17,625.97 |
COMPENSATING USE TAX | 670 | 00492411 | 20171228 | CITY OF CANEY | 8,183.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,932.55 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069550 | 20170629 | CITY OF CANEY | 1,170.24 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073814 | 20171214 | CITY OF CANEY | 597.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074096 | 20171229 | CITY OF CANEY | 365.70 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,133.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449745 | 20170316 | CITY OF CANEY | 349.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455670 | 20170426 | CITY OF CANEY | 996.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470814 | 20170804 | CITY OF CANEY | 416.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484098 | 20171103 | CITY OF CANEY | 673.60 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,436.35 | ||
LOCAL SALES TAX | 670 | 00443548 | 20170130 | CITY OF CANEY | 28,411.98 |
LOCAL SALES TAX | 670 | 00447014 | 20170227 | CITY OF CANEY | 32,862.79 |
LOCAL SALES TAX | 670 | 00451501 | 20170330 | CITY OF CANEY | 31,136.78 |
LOCAL SALES TAX | 670 | 00456310 | 20170427 | CITY OF CANEY | 33,400.37 |
LOCAL SALES TAX | 670 | 00460203 | 20170530 | CITY OF CANEY | 35,632.99 |
LOCAL SALES TAX | 670 | 00464047 | 20170629 | CITY OF CANEY | 32,450.33 |
LOCAL SALES TAX | 670 | 00469061 | 20170728 | CITY OF CANEY | 28,758.69 |
LOCAL SALES TAX | 670 | 00473457 | 20170830 | CITY OF CANEY | 34,305.08 |
LOCAL SALES TAX | 670 | 00477493 | 20170928 | CITY OF CANEY | 34,301.45 |
LOCAL SALES TAX | 670 | 00482452 | 20171030 | CITY OF CANEY | 32,394.17 |
LOCAL SALES TAX | 670 | 00488005 | 20171129 | CITY OF CANEY | 36,474.62 |
LOCAL SALES TAX | 670 | 00492412 | 20171228 | CITY OF CANEY | 29,692.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 389,821.99 | ||
SETOFF PAYMENTS | 173 | 00131568 | 20170202 | CITY OF CANEY | 539.74 |
SETOFF PAYMENTS | 173 | 00132616 | 20170217 | CITY OF CANEY | 914.06 |
SETOFF PAYMENTS | 173 | 00133471 | 20170302 | CITY OF CANEY | 1,384.85 |
SETOFF PAYMENTS | 173 | 00134481 | 20170317 | CITY OF CANEY | 361.30 |
SETOFF PAYMENTS | 173 | 00135511 | 20170404 | CITY OF CANEY | 584.52 |
SETOFF PAYMENTS | 173 | 00136465 | 20170418 | CITY OF CANEY | 706.38 |
SETOFF PAYMENTS | 173 | 00137250 | 20170502 | CITY OF CANEY | 431.75 |
SETOFF PAYMENTS | 173 | 00138025 | 20170517 | CITY OF CANEY | 198.26 |
SETOFF PAYMENTS | 173 | 00138934 | 20170602 | CITY OF CANEY | 180.15 |
SETOFF PAYMENTS | 173 | 00140550 | 20170705 | CITY OF CANEY | 354.54 |
SETOFF PAYMENTS | 173 | 00141174 | 20170718 | CITY OF CANEY | 362.26 |
SETOFF PAYMENTS | 173 | 00141805 | 20170802 | CITY OF CANEY | 387.53 |
SETOFF PAYMENTS | 173 | 00142592 | 20170817 | CITY OF CANEY | 16.20 |
SETOFF PAYMENTS | 173 | 00143371 | 20170905 | CITY OF CANEY | 1,108.24 |
SETOFF PAYMENTS | 173 | 00143979 | 20170919 | CITY OF CANEY | 385.10 |
SETOFF PAYMENTS | 173 | 00145351 | 20171017 | CITY OF CANEY | 85.69 |
SETOFF PAYMENTS | 173 | 00146238 | 20171102 | CITY OF CANEY | 193.80 |
SETOFF PAYMENTS | 173 | 00147619 | 20171204 | CITY OF CANEY | 48.11 |
SETOFF PAYMENTS | 173 | 00148269 | 20171219 | CITY OF CANEY | 388.23 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,630.71 | ||
SPECIAL HIGHWAY | 670 | 00442144 | 20170123 | CITY OF CANEY | 14,040.60 |
SPECIAL HIGHWAY | 670 | 00454555 | 20170421 | CITY OF CANEY | 13,040.33 |
SPECIAL HIGHWAY | 670 | 00467239 | 20170721 | CITY OF CANEY | 13,655.52 |
SPECIAL HIGHWAY | 670 | 00480825 | 20171023 | CITY OF CANEY | 14,202.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 54,939.19 | ||
************************GRAND TOTAL | 565,894.42 |