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 | 00050959 | 20110128 | FULTON CITY TREASURER | 137.28 |
COMPENSATING USE TAX | 670 | 00057813 | 20110228 | FULTON CITY TREASURER | 168.99 |
COMPENSATING USE TAX | 670 | 00065403 | 20110330 | FULTON CITY TREASURER | 181.09 |
COMPENSATING USE TAX | 670 | 00074246 | 20110428 | FULTON CITY TREASURER | 91.46 |
COMPENSATING USE TAX | 670 | 00080667 | 20110527 | FULTON CITY TREASURER | 170.70 |
COMPENSATING USE TAX | 670 | 00086710 | 20110629 | FULTON CITY TREASURER | 119.20 |
COMPENSATING USE TAX | 670 | 00092960 | 20110728 | FULTON CITY TREASURER | 95.12 |
COMPENSATING USE TAX | 670 | 00099576 | 20110830 | FULTON CITY TREASURER | 93.91 |
COMPENSATING USE TAX | 670 | 00106990 | 20110928 | FULTON CITY TREASURER | 83.15 |
COMPENSATING USE TAX | 670 | 00118593 | 20111027 | FULTON CITY TREASURER | 96.72 |
COMPENSATING USE TAX | 670 | 00123746 | 20111128 | FULTON CITY TREASURER | 102.18 |
COMPENSATING USE TAX | 670 | 00130079 | 20111227 | FULTON CITY TREASURER | 102.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,441.89 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00003125 | 20110125 | FULTON CITY TREASURER | 28,050.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00003889 | 20110311 | FULTON CITY TREASURER | 13,523.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00004526 | 20110418 | FULTON CITY TREASURER | 3,071.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00005048 | 20110519 | FULTON CITY TREASURER | 10,600.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00005402 | 20110610 | FULTON CITY TREASURER | 28,784.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00006046 | 20110715 | FULTON CITY TREASURER | 22,835.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008034 | 20111110 | FULTON CITY TREASURER | 16,906.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 123,769.00 | ||
LOCAL SALES TAX | 670 | 00050960 | 20110128 | FULTON CITY TREASURER | 820.86 |
LOCAL SALES TAX | 670 | 00057812 | 20110228 | FULTON CITY TREASURER | 961.00 |
LOCAL SALES TAX | 670 | 00065404 | 20110330 | FULTON CITY TREASURER | 975.33 |
LOCAL SALES TAX | 670 | 00074247 | 20110428 | FULTON CITY TREASURER | 735.82 |
LOCAL SALES TAX | 670 | 00080668 | 20110527 | FULTON CITY TREASURER | 863.37 |
LOCAL SALES TAX | 670 | 00086711 | 20110629 | FULTON CITY TREASURER | 939.58 |
LOCAL SALES TAX | 670 | 00092961 | 20110728 | FULTON CITY TREASURER | 816.29 |
LOCAL SALES TAX | 670 | 00099577 | 20110830 | FULTON CITY TREASURER | 699.63 |
LOCAL SALES TAX | 670 | 00106991 | 20110928 | FULTON CITY TREASURER | 739.07 |
LOCAL SALES TAX | 670 | 00118594 | 20111027 | FULTON CITY TREASURER | 806.55 |
LOCAL SALES TAX | 670 | 00123747 | 20111128 | FULTON CITY TREASURER | 757.82 |
LOCAL SALES TAX | 670 | 00130080 | 20111227 | FULTON CITY TREASURER | 823.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,939.03 | ||
SPECIAL HIGHWAY | 670 | 00048797 | 20110124 | FULTON CITY TREASURER | 1,234.99 |
SPECIAL HIGHWAY | 670 | 00071007 | 20110420 | FULTON CITY TREASURER | 1,109.13 |
SPECIAL HIGHWAY | 670 | 00090384 | 20110721 | FULTON CITY TREASURER | 1,047.05 |
SPECIAL HIGHWAY | 670 | 00116652 | 20111020 | FULTON CITY TREASURER | 1,083.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,475.06 | ||
************************GRAND TOTAL | 139,624.98 |