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 | 00443901 | 20170130 | CITY OF HUMBOLDT | 3,464.65 |
COMPENSATING USE TAX | 670 | 00447366 | 20170227 | CITY OF HUMBOLDT | 6,454.81 |
COMPENSATING USE TAX | 670 | 00451854 | 20170330 | CITY OF HUMBOLDT | 3,342.75 |
COMPENSATING USE TAX | 670 | 00456664 | 20170427 | CITY OF HUMBOLDT | 4,629.37 |
COMPENSATING USE TAX | 670 | 00460559 | 20170530 | CITY OF HUMBOLDT | 4,618.21 |
COMPENSATING USE TAX | 670 | 00464401 | 20170629 | CITY OF HUMBOLDT | 4,297.61 |
COMPENSATING USE TAX | 670 | 00469414 | 20170728 | CITY OF HUMBOLDT | 12,677.42 |
COMPENSATING USE TAX | 670 | 00473811 | 20170830 | CITY OF HUMBOLDT | 6,828.49 |
COMPENSATING USE TAX | 670 | 00477848 | 20170928 | CITY OF HUMBOLDT | 3,266.68 |
COMPENSATING USE TAX | 670 | 00482807 | 20171030 | CITY OF HUMBOLDT | 5,631.75 |
COMPENSATING USE TAX | 670 | 00488362 | 20171129 | CITY OF HUMBOLDT | 4,393.02 |
COMPENSATING USE TAX | 670 | 00492767 | 20171228 | CITY OF HUMBOLDT | 5,140.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,745.59 | ||
DRUG CONTROL PAYMENTS | 565 | 17216156 | 20170418 | CITY OF HUMBOLDT | 224.10 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 224.10 | ||
LOCAL SALES TAX | 670 | 00443902 | 20170130 | CITY OF HUMBOLDT | 21,431.53 |
LOCAL SALES TAX | 670 | 00447367 | 20170227 | CITY OF HUMBOLDT | 18,743.87 |
LOCAL SALES TAX | 670 | 00451855 | 20170330 | CITY OF HUMBOLDT | 18,142.32 |
LOCAL SALES TAX | 670 | 00456665 | 20170427 | CITY OF HUMBOLDT | 20,293.69 |
LOCAL SALES TAX | 670 | 00460558 | 20170530 | CITY OF HUMBOLDT | 19,234.69 |
LOCAL SALES TAX | 670 | 00464402 | 20170629 | CITY OF HUMBOLDT | 18,157.22 |
LOCAL SALES TAX | 670 | 00469415 | 20170728 | CITY OF HUMBOLDT | 21,975.45 |
LOCAL SALES TAX | 670 | 00473812 | 20170830 | CITY OF HUMBOLDT | 23,793.21 |
LOCAL SALES TAX | 670 | 00477849 | 20170928 | CITY OF HUMBOLDT | 22,646.17 |
LOCAL SALES TAX | 670 | 00482808 | 20171030 | CITY OF HUMBOLDT | 23,858.16 |
LOCAL SALES TAX | 670 | 00488361 | 20171129 | CITY OF HUMBOLDT | 25,101.82 |
LOCAL SALES TAX | 670 | 00492768 | 20171228 | CITY OF HUMBOLDT | 25,465.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 258,843.23 | ||
SETOFF PAYMENTS | 173 | 00132593 | 20170222 | CITY OF HUMBOLDT | 667.75 |
SETOFF PAYMENTS | 173 | 00133447 | 20170306 | CITY OF HUMBOLDT | 390.79 |
SETOFF PAYMENTS | 173 | 00134461 | 20170321 | CITY OF HUMBOLDT | 262.97 |
SETOFF PAYMENTS | 173 | 00135491 | 20170406 | CITY OF HUMBOLDT | 111.18 |
SETOFF PAYMENTS | 173 | 00136443 | 20170420 | CITY OF HUMBOLDT | 1,522.72 |
SETOFF PAYMENTS | 173 | 00136444 | 20170420 | CITY OF HUMBOLDT | 276.21 |
SETOFF PAYMENTS | 173 | 00137232 | 20170504 | CITY OF HUMBOLDT | 25.33 |
SETOFF PAYMENTS | 173 | 00138007 | 20170519 | CITY OF HUMBOLDT | 15.54 |
SETOFF PAYMENTS | 173 | 00138914 | 20170606 | CITY OF HUMBOLDT | 9.35 |
SETOFF PAYMENTS | 173 | 00139844 | 20170621 | CITY OF HUMBOLDT | 9.87 |
SETOFF PAYMENTS | 173 | 00140536 | 20170707 | CITY OF HUMBOLDT | 9.35 |
SETOFF PAYMENTS | 173 | 00141157 | 20170720 | CITY OF HUMBOLDT | 276.90 |
SETOFF PAYMENTS | 173 | 00142578 | 20170821 | CITY OF HUMBOLDT | 234.28 |
SETOFF PAYMENTS | 173 | 00143358 | 20170907 | CITY OF HUMBOLDT | 151.60 |
SETOFF PAYMENTS | 173 | 00143967 | 20170921 | CITY OF HUMBOLDT | 494.94 |
SETOFF PAYMENTS | 173 | 00144658 | 20171005 | CITY OF HUMBOLDT | 157.49 |
SETOFF PAYMENTS | 173 | 00146984 | 20171121 | CITY OF HUMBOLDT | 235.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,851.87 | ||
SPECIAL HIGHWAY | 670 | 00442331 | 20170123 | CITY OF HUMBOLDT | 12,528.54 |
SPECIAL HIGHWAY | 670 | 00454742 | 20170421 | CITY OF HUMBOLDT | 11,635.98 |
SPECIAL HIGHWAY | 670 | 00467426 | 20170721 | CITY OF HUMBOLDT | 12,351.49 |
SPECIAL HIGHWAY | 670 | 00481012 | 20171023 | CITY OF HUMBOLDT | 12,846.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 49,362.47 | ||
STATE AID - STATE FIRE MARSHAL | 234 | 00004954 | 20170619 | CITY OF HUMBOLDT | 10,998.00 |
*********************************** | TOTAL | STATE AID - STATE FIRE MARSHAL | 10,998.00 | ||
************************GRAND TOTAL | 389,025.26 |