State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/14/2014 9:11:06 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298991 | 20140129 | PLEASANTON CITY TREASURER | 788.27 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 788.27 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021224 | 20140106 | PLEASANTON CITY TREASURER | 17,095.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 17,095.00 | ||
| LOCAL SALES TAX | 670 | 00298990 | 20140129 | PLEASANTON CITY TREASURER | 10,478.09 |
| *********************************** | TOTAL | LOCAL SALES TAX | 10,478.09 | ||
| SPECIAL HIGHWAY | 670 | 00296937 | 20140122 | PLEASANTON CITY TREASURER | 7,606.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 7,606.09 | ||
| ************************GRAND TOTAL | 35,967.45 |