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 | 00443772 | 20170130 | CITY OF GARFIELD | 116.04 |
COMPENSATING USE TAX | 670 | 00447237 | 20170227 | CITY OF GARFIELD | 134.62 |
COMPENSATING USE TAX | 670 | 00451726 | 20170330 | CITY OF GARFIELD | 63.21 |
COMPENSATING USE TAX | 670 | 00456535 | 20170427 | CITY OF GARFIELD | 83.76 |
COMPENSATING USE TAX | 670 | 00460430 | 20170530 | CITY OF GARFIELD | 123.44 |
COMPENSATING USE TAX | 670 | 00464272 | 20170629 | CITY OF GARFIELD | 104.59 |
COMPENSATING USE TAX | 670 | 00469285 | 20170728 | CITY OF GARFIELD | 105.02 |
COMPENSATING USE TAX | 670 | 00473682 | 20170830 | CITY OF GARFIELD | 147.49 |
COMPENSATING USE TAX | 670 | 00477719 | 20170928 | CITY OF GARFIELD | 185.10 |
COMPENSATING USE TAX | 670 | 00482678 | 20171030 | CITY OF GARFIELD | 141.93 |
COMPENSATING USE TAX | 670 | 00488233 | 20171129 | CITY OF GARFIELD | 120.11 |
COMPENSATING USE TAX | 670 | 00492638 | 20171228 | CITY OF GARFIELD | 103.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,428.67 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00214532 | 20170919 | CITY OF GARFIELD | 2,400.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,400.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072403 | 20170705 | CITY OF GARFIELD | 7,058.95 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,058.95 | ||
LOCAL SALES TAX | 670 | 00443773 | 20170130 | CITY OF GARFIELD | 823.64 |
LOCAL SALES TAX | 670 | 00447238 | 20170227 | CITY OF GARFIELD | 976.02 |
LOCAL SALES TAX | 670 | 00451727 | 20170330 | CITY OF GARFIELD | 906.53 |
LOCAL SALES TAX | 670 | 00456536 | 20170427 | CITY OF GARFIELD | 829.63 |
LOCAL SALES TAX | 670 | 00460429 | 20170530 | CITY OF GARFIELD | 873.26 |
LOCAL SALES TAX | 670 | 00464273 | 20170629 | CITY OF GARFIELD | 742.66 |
LOCAL SALES TAX | 670 | 00469286 | 20170728 | CITY OF GARFIELD | 857.37 |
LOCAL SALES TAX | 670 | 00473683 | 20170830 | CITY OF GARFIELD | 867.66 |
LOCAL SALES TAX | 670 | 00477720 | 20170928 | CITY OF GARFIELD | 901.04 |
LOCAL SALES TAX | 670 | 00482679 | 20171030 | CITY OF GARFIELD | 885.64 |
LOCAL SALES TAX | 670 | 00488232 | 20171129 | CITY OF GARFIELD | 848.57 |
LOCAL SALES TAX | 670 | 00492639 | 20171228 | CITY OF GARFIELD | 920.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,432.79 | ||
SPECIAL HIGHWAY | 670 | 00442265 | 20170123 | CITY OF GARFIELD | 1,248.80 |
SPECIAL HIGHWAY | 670 | 00454676 | 20170421 | CITY OF GARFIELD | 1,159.84 |
SPECIAL HIGHWAY | 670 | 00467360 | 20170721 | CITY OF GARFIELD | 1,223.78 |
SPECIAL HIGHWAY | 670 | 00480946 | 20171023 | CITY OF GARFIELD | 1,272.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,905.24 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072403 | 20170705 | CITY OF GARFIELD | 830.47 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 830.47 | ||
************************GRAND TOTAL | 27,056.12 |