State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00050811 | 20110128 | CITY OF COFFEYVILLE | 42,847.71 |
COMPENSATING USE TAX | 670 | 00057665 | 20110228 | CITY OF COFFEYVILLE | 53,539.98 |
COMPENSATING USE TAX | 670 | 00065256 | 20110330 | CITY OF COFFEYVILLE | 24,198.97 |
COMPENSATING USE TAX | 670 | 00074097 | 20110428 | CITY OF COFFEYVILLE | 33,076.10 |
COMPENSATING USE TAX | 670 | 00080519 | 20110527 | CITY OF COFFEYVILLE | 44,626.36 |
COMPENSATING USE TAX | 670 | 00086562 | 20110629 | CITY OF COFFEYVILLE | 48,616.02 |
COMPENSATING USE TAX | 670 | 00092812 | 20110728 | CITY OF COFFEYVILLE | 46,804.60 |
COMPENSATING USE TAX | 670 | 00099428 | 20110830 | CITY OF COFFEYVILLE | 72,980.75 |
COMPENSATING USE TAX | 670 | 00106841 | 20110928 | CITY OF COFFEYVILLE | 42,578.99 |
COMPENSATING USE TAX | 670 | 00118445 | 20111027 | CITY OF COFFEYVILLE | 61,494.43 |
COMPENSATING USE TAX | 670 | 00123596 | 20111128 | CITY OF COFFEYVILLE | 70,489.51 |
COMPENSATING USE TAX | 670 | 00129929 | 20111227 | CITY OF COFFEYVILLE | 44,672.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 585,925.58 | ||
DOT - CONNECTING LINKS | 276 | 00014395 | 20110103 | CITY OF COFFEYVILLE | 19,332.10 |
DOT - CONNECTING LINKS | 276 | 00022085 | 20110401 | CITY OF COFFEYVILLE | 18,911.84 |
DOT - CONNECTING LINKS | 276 | 00031379 | 20110706 | CITY OF COFFEYVILLE | 19,121.97 |
DOT - CONNECTING LINKS | 276 | 00039048 | 20111004 | CITY OF COFFEYVILLE | 19,332.10 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 76,698.01 | ||
DRUG CONTROL PAYMENTS | 565 | 12216013 | 20110728 | CITY OF COFFEYVILLE | 692.90 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 692.90 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007176 | 20110114 | CITY OF COFFEYVILLE | 15,209.85 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010159 | 20110421 | CITY OF COFFEYVILLE | 61,217.11 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010137 | 20110421 | CITY OF COFFEYVILLE | 20,882.24 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 97,309.20 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002934 | 20110112 | CITY OF COFFEYVILLE | 53,380.06 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00003965 | 20110316 | CITY OF COFFEYVILLE | 41,108.92 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00007734 | 20111024 | CITY OF COFFEYVILLE | 7,671.56 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 102,160.54 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE006436 | 20110311 | CITY OF COFFEYVILLE | 219.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008868 | 20110622 | CITY OF COFFEYVILLE | 2,445.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009845 | 20110728 | CITY OF COFFEYVILLE | 450.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010722 | 20110831 | CITY OF COFFEYVILLE | 822.27 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00036871 | 20110908 | CITY OF COFFEYVILLE | 4,000.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013282 | 20111206 | CITY OF COFFEYVILLE | 1,283.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013468 | 20111213 | CITY OF COFFEYVILLE | 350.44 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,571.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00060780 | 20110309 | CITY OF COFFEYVILLE | 14,518.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00079927 | 20110526 | CITY OF COFFEYVILLE | 14,458.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00103417 | 20110914 | CITY OF COFFEYVILLE | 14,046.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00126756 | 20111213 | CITY OF COFFEYVILLE | 14,429.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 57,452.61 | ||
LOCAL SALES TAX | 670 | 00050812 | 20110128 | CITY OF COFFEYVILLE | 91,999.83 |
LOCAL SALES TAX | 670 | 00057664 | 20110228 | CITY OF COFFEYVILLE | 643,498.93 |
LOCAL SALES TAX | 670 | 00065257 | 20110330 | CITY OF COFFEYVILLE | 441,354.83 |
LOCAL SALES TAX | 670 | 00074098 | 20110428 | CITY OF COFFEYVILLE | 321,462.25 |
LOCAL SALES TAX | 670 | 00080520 | 20110527 | CITY OF COFFEYVILLE | 383,892.71 |
LOCAL SALES TAX | 670 | 00086563 | 20110629 | CITY OF COFFEYVILLE | 399,503.98 |
LOCAL SALES TAX | 670 | 00092813 | 20110728 | CITY OF COFFEYVILLE | 356,329.41 |
LOCAL SALES TAX | 670 | 00099429 | 20110830 | CITY OF COFFEYVILLE | 331,878.61 |
LOCAL SALES TAX | 670 | 00106842 | 20110928 | CITY OF COFFEYVILLE | 372,966.38 |
LOCAL SALES TAX | 670 | 00118446 | 20111027 | CITY OF COFFEYVILLE | 384,882.76 |
LOCAL SALES TAX | 670 | 00123597 | 20111128 | CITY OF COFFEYVILLE | 407,523.89 |
LOCAL SALES TAX | 670 | 00129930 | 20111227 | CITY OF COFFEYVILLE | 498,921.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,634,214.61 | ||
SETOFF PAYMENTS | 173 | 00009832 | 20110104 | CITY OF COFFEYVILLE | 165.36 |
SETOFF PAYMENTS | 173 | 00010725 | 20110119 | CITY OF COFFEYVILLE | 9.79 |
SETOFF PAYMENTS | 173 | 00011374 | 20110202 | CITY OF COFFEYVILLE | 285.54 |
SETOFF PAYMENTS | 173 | 00012347 | 20110217 | CITY OF COFFEYVILLE | 3,579.58 |
SETOFF PAYMENTS | 173 | 00013426 | 20110302 | CITY OF COFFEYVILLE | 10,376.16 |
SETOFF PAYMENTS | 173 | 00013427 | 20110302 | CITY OF COFFEYVILLE | 549.79 |
SETOFF PAYMENTS | 173 | 00014914 | 20110317 | CITY OF COFFEYVILLE | 8,260.96 |
SETOFF PAYMENTS | 173 | 00014915 | 20110317 | CITY OF COFFEYVILLE | 2,067.86 |
SETOFF PAYMENTS | 173 | 00016254 | 20110404 | CITY OF COFFEYVILLE | 180.07 |
SETOFF PAYMENTS | 173 | 00016252 | 20110404 | CITY OF COFFEYVILLE | 3,878.50 |
SETOFF PAYMENTS | 173 | 00017347 | 20110419 | CITY OF COFFEYVILLE | 5.71 |
SETOFF PAYMENTS | 173 | 00017346 | 20110419 | CITY OF COFFEYVILLE | 2,859.79 |
SETOFF PAYMENTS | 173 | 00018380 | 20110503 | CITY OF COFFEYVILLE | 976.06 |
SETOFF PAYMENTS | 173 | 00018381 | 20110503 | CITY OF COFFEYVILLE | 73.44 |
SETOFF PAYMENTS | 173 | 00019302 | 20110517 | CITY OF COFFEYVILLE | 22.85 |
SETOFF PAYMENTS | 173 | 00019301 | 20110517 | CITY OF COFFEYVILLE | 3,027.63 |
SETOFF PAYMENTS | 173 | 00020311 | 20110602 | CITY OF COFFEYVILLE | 669.74 |
SETOFF PAYMENTS | 173 | 00021361 | 20110617 | CITY OF COFFEYVILLE | 1,690.77 |
SETOFF PAYMENTS | 173 | 00022602 | 20110705 | CITY OF COFFEYVILLE | 890.27 |
SETOFF PAYMENTS | 173 | 00023189 | 20110719 | CITY OF COFFEYVILLE | 256.23 |
SETOFF PAYMENTS | 173 | 00023190 | 20110719 | CITY OF COFFEYVILLE | 57.12 |
SETOFF PAYMENTS | 173 | 00023896 | 20110802 | CITY OF COFFEYVILLE | 179.85 |
SETOFF PAYMENTS | 173 | 00024519 | 20110817 | CITY OF COFFEYVILLE | 852.79 |
SETOFF PAYMENTS | 173 | 00025299 | 20110902 | CITY OF COFFEYVILLE | 587.12 |
SETOFF PAYMENTS | 173 | 00025996 | 20110919 | CITY OF COFFEYVILLE | 40.49 |
SETOFF PAYMENTS | 173 | 00026757 | 20111004 | CITY OF COFFEYVILLE | 187.34 |
SETOFF PAYMENTS | 173 | 00026756 | 20111004 | CITY OF COFFEYVILLE | 129.38 |
SETOFF PAYMENTS | 173 | 00027440 | 20111018 | CITY OF COFFEYVILLE | 192.09 |
SETOFF PAYMENTS | 173 | 00028162 | 20111102 | CITY OF COFFEYVILLE | 831.01 |
SETOFF PAYMENTS | 173 | 00028799 | 20111117 | CITY OF COFFEYVILLE | 719.25 |
SETOFF PAYMENTS | 173 | 00029464 | 20111202 | CITY OF COFFEYVILLE | 126.64 |
SETOFF PAYMENTS | 173 | 00030235 | 20111219 | CITY OF COFFEYVILLE | 38.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 43,768.14 | ||
SPECIAL HIGHWAY | 670 | 00048712 | 20110124 | CITY OF COFFEYVILLE | 70,284.58 |
SPECIAL HIGHWAY | 670 | 00070922 | 20110420 | CITY OF COFFEYVILLE | 63,121.59 |
SPECIAL HIGHWAY | 670 | 00090299 | 20110721 | CITY OF COFFEYVILLE | 66,131.18 |
SPECIAL HIGHWAY | 670 | 00116567 | 20111020 | CITY OF COFFEYVILLE | 68,457.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 267,995.01 | ||
STATE AID - DEPARTMENT OF COMMERCE | 300 | 00008045 | 20111110 | CITY OF COFFEYVILLE | 2,000.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF COMMERCE | 2,000.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007176 | 20110114 | CITY OF COFFEYVILLE | 2,027.98 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,027.98 | ||
************************GRAND TOTAL | 5,879,816.02 |