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 | 00444128 | 20170130 | CITY OF MORAN | 447.97 |
COMPENSATING USE TAX | 670 | 00447593 | 20170227 | CITY OF MORAN | 697.41 |
COMPENSATING USE TAX | 670 | 00452080 | 20170330 | CITY OF MORAN | 443.85 |
COMPENSATING USE TAX | 670 | 00456891 | 20170427 | CITY OF MORAN | 536.73 |
COMPENSATING USE TAX | 670 | 00460787 | 20170530 | CITY OF MORAN | 411.52 |
COMPENSATING USE TAX | 670 | 00464628 | 20170629 | CITY OF MORAN | 719.84 |
COMPENSATING USE TAX | 670 | 00469641 | 20170728 | CITY OF MORAN | 487.97 |
COMPENSATING USE TAX | 670 | 00474039 | 20170830 | CITY OF MORAN | 498.07 |
COMPENSATING USE TAX | 670 | 00478076 | 20170928 | CITY OF MORAN | 365.71 |
COMPENSATING USE TAX | 670 | 00483035 | 20171030 | CITY OF MORAN | 423.96 |
COMPENSATING USE TAX | 670 | 00488590 | 20171129 | CITY OF MORAN | 392.63 |
COMPENSATING USE TAX | 670 | 00492995 | 20171228 | CITY OF MORAN | 577.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,003.14 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069258 | 20170619 | CITY OF MORAN | 227.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073818 | 20171212 | CITY OF MORAN | 283.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074110 | 20171229 | CITY OF MORAN | 227.04 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 737.88 | ||
LOCAL SALES TAX | 670 | 00444129 | 20170130 | CITY OF MORAN | 3,292.53 |
LOCAL SALES TAX | 670 | 00447594 | 20170227 | CITY OF MORAN | 3,212.07 |
LOCAL SALES TAX | 670 | 00452081 | 20170330 | CITY OF MORAN | 3,274.79 |
LOCAL SALES TAX | 670 | 00456892 | 20170427 | CITY OF MORAN | 3,849.96 |
LOCAL SALES TAX | 670 | 00460786 | 20170530 | CITY OF MORAN | 3,035.43 |
LOCAL SALES TAX | 670 | 00464629 | 20170629 | CITY OF MORAN | 3,758.67 |
LOCAL SALES TAX | 670 | 00469642 | 20170728 | CITY OF MORAN | 3,499.06 |
LOCAL SALES TAX | 670 | 00474040 | 20170830 | CITY OF MORAN | 3,371.55 |
LOCAL SALES TAX | 670 | 00478077 | 20170928 | CITY OF MORAN | 3,675.89 |
LOCAL SALES TAX | 670 | 00483036 | 20171030 | CITY OF MORAN | 3,531.66 |
LOCAL SALES TAX | 670 | 00488589 | 20171129 | CITY OF MORAN | 3,771.80 |
LOCAL SALES TAX | 670 | 00492996 | 20171228 | CITY OF MORAN | 2,964.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 41,238.09 | ||
SETOFF PAYMENTS | 173 | 00130973 | 20170120 | CITY OF MORAN | 28.50 |
SETOFF PAYMENTS | 173 | 00132601 | 20170222 | CITY OF MORAN | 592.88 |
SETOFF PAYMENTS | 173 | 00133454 | 20170306 | CITY OF MORAN | 413.91 |
SETOFF PAYMENTS | 173 | 00134468 | 20170321 | CITY OF MORAN | 168.07 |
SETOFF PAYMENTS | 173 | 00135496 | 20170406 | CITY OF MORAN | 260.50 |
SETOFF PAYMENTS | 173 | 00137237 | 20170504 | CITY OF MORAN | 406.72 |
SETOFF PAYMENTS | 173 | 00138920 | 20170606 | CITY OF MORAN | 64.20 |
SETOFF PAYMENTS | 173 | 00141162 | 20170720 | CITY OF MORAN | 120.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,055.67 | ||
SPECIAL HIGHWAY | 670 | 00442449 | 20170123 | CITY OF MORAN | 3,510.15 |
SPECIAL HIGHWAY | 670 | 00454860 | 20170421 | CITY OF MORAN | 3,260.08 |
SPECIAL HIGHWAY | 670 | 00467544 | 20170721 | CITY OF MORAN | 3,457.35 |
SPECIAL HIGHWAY | 670 | 00481130 | 20171023 | CITY OF MORAN | 3,595.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,823.48 | ||
************************GRAND TOTAL | 63,858.26 |