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 | 00443745 | 20170130 | FOWLER CITY TREASURER | 611.44 |
COMPENSATING USE TAX | 670 | 00447210 | 20170227 | FOWLER CITY TREASURER | 915.83 |
COMPENSATING USE TAX | 670 | 00451699 | 20170330 | FOWLER CITY TREASURER | 507.24 |
COMPENSATING USE TAX | 670 | 00456508 | 20170427 | FOWLER CITY TREASURER | 592.75 |
COMPENSATING USE TAX | 670 | 00460403 | 20170530 | FOWLER CITY TREASURER | 508.78 |
COMPENSATING USE TAX | 670 | 00464245 | 20170629 | FOWLER CITY TREASURER | 771.58 |
COMPENSATING USE TAX | 670 | 00469258 | 20170728 | FOWLER CITY TREASURER | 608.71 |
COMPENSATING USE TAX | 670 | 00473655 | 20170830 | FOWLER CITY TREASURER | 510.21 |
COMPENSATING USE TAX | 670 | 00477692 | 20170928 | FOWLER CITY TREASURER | 630.19 |
COMPENSATING USE TAX | 670 | 00482651 | 20171030 | FOWLER CITY TREASURER | 548.54 |
COMPENSATING USE TAX | 670 | 00488206 | 20171129 | FOWLER CITY TREASURER | 610.50 |
COMPENSATING USE TAX | 670 | 00492611 | 20171228 | FOWLER CITY TREASURER | 669.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,485.69 | ||
DOT - CONNECTING LINKS | 276 | 00194850 | 20170109 | FOWLER CITY TREASURER | 1,363.41 |
DOT - CONNECTING LINKS | 276 | 00202223 | 20170412 | FOWLER CITY TREASURER | 1,337.42 |
DOT - CONNECTING LINKS | 276 | 00208864 | 20170710 | FOWLER CITY TREASURER | 1,352.29 |
DOT - CONNECTING LINKS | 276 | 00215899 | 20171011 | FOWLER CITY TREASURER | 1,367.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,420.27 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071261 | 20170512 | FOWLER CITY TREASURER | 11,458.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072404 | 20170705 | FOWLER CITY TREASURER | 306.56 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072643 | 20170713 | FOWLER CITY TREASURER | 479.77 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,244.58 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039870 | 20170117 | FOWLER CITY TREASURER | 4,557.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,557.00 | ||
LOCAL SALES TAX | 670 | 00443746 | 20170130 | FOWLER CITY TREASURER | 2,446.20 |
LOCAL SALES TAX | 670 | 00447211 | 20170227 | FOWLER CITY TREASURER | 3,476.20 |
LOCAL SALES TAX | 670 | 00451700 | 20170330 | FOWLER CITY TREASURER | 2,740.95 |
LOCAL SALES TAX | 670 | 00456509 | 20170427 | FOWLER CITY TREASURER | 3,182.53 |
LOCAL SALES TAX | 670 | 00460402 | 20170530 | FOWLER CITY TREASURER | 3,048.16 |
LOCAL SALES TAX | 670 | 00464246 | 20170629 | FOWLER CITY TREASURER | 2,643.10 |
LOCAL SALES TAX | 670 | 00469259 | 20170728 | FOWLER CITY TREASURER | 2,728.44 |
LOCAL SALES TAX | 670 | 00473656 | 20170830 | FOWLER CITY TREASURER | 3,345.02 |
LOCAL SALES TAX | 670 | 00477693 | 20170928 | FOWLER CITY TREASURER | 3,567.75 |
LOCAL SALES TAX | 670 | 00482652 | 20171030 | FOWLER CITY TREASURER | 3,719.23 |
LOCAL SALES TAX | 670 | 00488205 | 20171129 | FOWLER CITY TREASURER | 2,842.94 |
LOCAL SALES TAX | 670 | 00492612 | 20171228 | FOWLER CITY TREASURER | 2,510.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,250.66 | ||
SETOFF PAYMENTS | 173 | 00141029 | 20170720 | FOWLER CITY TREASURER | 26.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 26.11 | ||
SPECIAL HIGHWAY | 670 | 00442251 | 20170123 | FOWLER CITY TREASURER | 3,759.91 |
SPECIAL HIGHWAY | 670 | 00454662 | 20170421 | FOWLER CITY TREASURER | 3,492.05 |
SPECIAL HIGHWAY | 670 | 00467346 | 20170721 | FOWLER CITY TREASURER | 3,637.91 |
SPECIAL HIGHWAY | 670 | 00480932 | 20171023 | FOWLER CITY TREASURER | 3,783.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,673.56 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071261 | 20170512 | FOWLER CITY TREASURER | 1,348.03 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072404 | 20170705 | FOWLER CITY TREASURER | 40.88 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,388.91 | ||
************************GRAND TOTAL | 82,046.78 |