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 | 00051641 | 20110128 | CITY OF ULYSSES | 12,492.90 |
COMPENSATING USE TAX | 670 | 00058496 | 20110228 | CITY OF ULYSSES | 12,916.84 |
COMPENSATING USE TAX | 670 | 00066083 | 20110330 | CITY OF ULYSSES | 8,098.71 |
COMPENSATING USE TAX | 670 | 00074931 | 20110428 | CITY OF ULYSSES | 7,432.72 |
COMPENSATING USE TAX | 670 | 00081356 | 20110527 | CITY OF ULYSSES | 12,193.26 |
COMPENSATING USE TAX | 670 | 00087399 | 20110629 | CITY OF ULYSSES | 10,321.30 |
COMPENSATING USE TAX | 670 | 00093649 | 20110728 | CITY OF ULYSSES | 11,070.10 |
COMPENSATING USE TAX | 670 | 00100265 | 20110830 | CITY OF ULYSSES | 7,492.86 |
COMPENSATING USE TAX | 670 | 00107680 | 20110928 | CITY OF ULYSSES | 9,760.82 |
COMPENSATING USE TAX | 670 | 00119282 | 20111027 | CITY OF ULYSSES | 10,749.08 |
COMPENSATING USE TAX | 670 | 00124435 | 20111128 | CITY OF ULYSSES | 10,792.70 |
COMPENSATING USE TAX | 670 | 00130768 | 20111227 | CITY OF ULYSSES | 10,651.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 123,972.63 | ||
DOT - CONNECTING LINKS | 276 | 00014515 | 20110103 | CITY OF ULYSSES | 5,837.59 |
DOT - CONNECTING LINKS | 276 | 00022177 | 20110401 | CITY OF ULYSSES | 5,710.69 |
DOT - CONNECTING LINKS | 276 | 00031490 | 20110706 | CITY OF ULYSSES | 5,774.14 |
DOT - CONNECTING LINKS | 276 | 00039173 | 20111004 | CITY OF ULYSSES | 5,837.59 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 23,160.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00060968 | 20110309 | CITY OF ULYSSES | 1,538.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00080114 | 20110526 | CITY OF ULYSSES | 3,459.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00103604 | 20110914 | CITY OF ULYSSES | 7,021.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00126940 | 20111213 | CITY OF ULYSSES | 3,782.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,801.04 | ||
LOCAL SALES TAX | 670 | 00051642 | 20110128 | CITY OF ULYSSES | 63,061.70 |
LOCAL SALES TAX | 670 | 00058495 | 20110228 | CITY OF ULYSSES | 67,899.81 |
LOCAL SALES TAX | 670 | 00066084 | 20110330 | CITY OF ULYSSES | 66,155.80 |
LOCAL SALES TAX | 670 | 00074932 | 20110428 | CITY OF ULYSSES | 58,508.14 |
LOCAL SALES TAX | 670 | 00081357 | 20110527 | CITY OF ULYSSES | 66,470.69 |
LOCAL SALES TAX | 670 | 00087400 | 20110629 | CITY OF ULYSSES | 58,470.25 |
LOCAL SALES TAX | 670 | 00093650 | 20110728 | CITY OF ULYSSES | 66,085.99 |
LOCAL SALES TAX | 670 | 00100266 | 20110830 | CITY OF ULYSSES | 72,251.23 |
LOCAL SALES TAX | 670 | 00107681 | 20110928 | CITY OF ULYSSES | 60,175.67 |
LOCAL SALES TAX | 670 | 00119283 | 20111027 | CITY OF ULYSSES | 67,076.38 |
LOCAL SALES TAX | 670 | 00124436 | 20111128 | CITY OF ULYSSES | 65,797.12 |
LOCAL SALES TAX | 670 | 00130769 | 20111227 | CITY OF ULYSSES | 66,599.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 778,551.81 | ||
SETOFF PAYMENTS | 173 | 00013200 | 20110302 | CITY OF ULYSSES | 523.88 |
SETOFF PAYMENTS | 173 | 00014686 | 20110317 | CITY OF ULYSSES | 144.56 |
SETOFF PAYMENTS | 173 | 00016044 | 20110404 | CITY OF ULYSSES | 122.40 |
SETOFF PAYMENTS | 173 | 00017164 | 20110419 | CITY OF ULYSSES | 25.83 |
SETOFF PAYMENTS | 173 | 00018198 | 20110503 | CITY OF ULYSSES | 38.94 |
SETOFF PAYMENTS | 173 | 00019118 | 20110517 | CITY OF ULYSSES | 107.39 |
SETOFF PAYMENTS | 173 | 00021215 | 20110617 | CITY OF ULYSSES | 288.06 |
SETOFF PAYMENTS | 173 | 00023325 | 20110719 | CITY OF ULYSSES | 85.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,337.03 | ||
SPECIAL HIGHWAY | 670 | 00049174 | 20110124 | CITY OF ULYSSES | 37,838.68 |
SPECIAL HIGHWAY | 670 | 00071384 | 20110420 | CITY OF ULYSSES | 33,982.39 |
SPECIAL HIGHWAY | 670 | 00090761 | 20110721 | CITY OF ULYSSES | 39,575.93 |
SPECIAL HIGHWAY | 670 | 00117029 | 20111020 | CITY OF ULYSSES | 40,968.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 152,365.20 | ||
************************GRAND TOTAL | 1,095,187.72 |