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 | 00443555 | 20170130 | CITY OF CAWKER | 478.71 |
COMPENSATING USE TAX | 670 | 00447021 | 20170227 | CITY OF CAWKER | 642.33 |
COMPENSATING USE TAX | 670 | 00451508 | 20170330 | CITY OF CAWKER | 307.99 |
COMPENSATING USE TAX | 670 | 00456317 | 20170427 | CITY OF CAWKER | 609.89 |
COMPENSATING USE TAX | 670 | 00460212 | 20170530 | CITY OF CAWKER | 430.85 |
COMPENSATING USE TAX | 670 | 00464054 | 20170629 | CITY OF CAWKER | 346.11 |
COMPENSATING USE TAX | 670 | 00469068 | 20170728 | CITY OF CAWKER | 478.27 |
COMPENSATING USE TAX | 670 | 00473464 | 20170830 | CITY OF CAWKER | 499.86 |
COMPENSATING USE TAX | 670 | 00477500 | 20170928 | CITY OF CAWKER | 324.78 |
COMPENSATING USE TAX | 670 | 00482459 | 20171030 | CITY OF CAWKER | 454.26 |
COMPENSATING USE TAX | 670 | 00488014 | 20171129 | CITY OF CAWKER | 332.73 |
COMPENSATING USE TAX | 670 | 00492419 | 20171228 | CITY OF CAWKER | 461.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,367.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449747 | 20170316 | CITY OF CAWKER | 1,217.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455672 | 20170426 | CITY OF CAWKER | 747.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470816 | 20170804 | CITY OF CAWKER | 1,334.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484100 | 20171103 | CITY OF CAWKER | 1,362.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,661.87 | ||
LOCAL SALES TAX | 670 | 00443556 | 20170130 | CITY OF CAWKER | 3,290.98 |
LOCAL SALES TAX | 670 | 00447022 | 20170227 | CITY OF CAWKER | 3,892.00 |
LOCAL SALES TAX | 670 | 00451509 | 20170330 | CITY OF CAWKER | 3,456.04 |
LOCAL SALES TAX | 670 | 00456318 | 20170427 | CITY OF CAWKER | 3,659.98 |
LOCAL SALES TAX | 670 | 00460211 | 20170530 | CITY OF CAWKER | 3,488.14 |
LOCAL SALES TAX | 670 | 00464055 | 20170629 | CITY OF CAWKER | 3,444.31 |
LOCAL SALES TAX | 670 | 00469069 | 20170728 | CITY OF CAWKER | 3,627.58 |
LOCAL SALES TAX | 670 | 00473465 | 20170830 | CITY OF CAWKER | 3,846.14 |
LOCAL SALES TAX | 670 | 00477501 | 20170928 | CITY OF CAWKER | 3,579.04 |
LOCAL SALES TAX | 670 | 00482460 | 20171030 | CITY OF CAWKER | 3,749.17 |
LOCAL SALES TAX | 670 | 00488013 | 20171129 | CITY OF CAWKER | 3,996.31 |
LOCAL SALES TAX | 670 | 00492420 | 20171228 | CITY OF CAWKER | 3,322.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,352.17 | ||
SETOFF PAYMENTS | 173 | 00132488 | 20170222 | CITY OF CAWKER | 32.86 |
SETOFF PAYMENTS | 173 | 00134351 | 20170321 | CITY OF CAWKER | 38.50 |
SETOFF PAYMENTS | 173 | 00137914 | 20170519 | CITY OF CAWKER | 15.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 86.39 | ||
SPECIAL HIGHWAY | 670 | 00442149 | 20170123 | CITY OF CAWKER | 3,071.38 |
SPECIAL HIGHWAY | 670 | 00454560 | 20170421 | CITY OF CAWKER | 2,852.57 |
SPECIAL HIGHWAY | 670 | 00467244 | 20170721 | CITY OF CAWKER | 3,015.98 |
SPECIAL HIGHWAY | 670 | 00480830 | 20171023 | CITY OF CAWKER | 3,136.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,076.77 | ||
STATE AID - STATE LIBRARY | 434 | 00006775 | 20170222 | CITY OF CAWKER | 137.20 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 137.20 | ||
************************GRAND TOTAL | 65,681.54 |