State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136884 | 20120130 | CITY OF BEVERLY CITY | 74.21 |
COMPENSATING USE TAX | 670 | 00142864 | 20120227 | CITY OF BEVERLY CITY | 70.81 |
COMPENSATING USE TAX | 670 | 00149455 | 20120328 | CITY OF BEVERLY CITY | 59.03 |
COMPENSATING USE TAX | 670 | 00156593 | 20120430 | CITY OF BEVERLY CITY | 88.77 |
COMPENSATING USE TAX | 670 | 00162880 | 20120530 | CITY OF BEVERLY CITY | 95.27 |
COMPENSATING USE TAX | 670 | 00168126 | 20120628 | CITY OF BEVERLY CITY | 58.04 |
COMPENSATING USE TAX | 670 | 00173410 | 20120727 | CITY OF BEVERLY CITY | 55.34 |
COMPENSATING USE TAX | 670 | 00178354 | 20120830 | CITY OF BEVERLY CITY | 54.04 |
COMPENSATING USE TAX | 670 | 00187915 | 20120927 | CITY OF BEVERLY CITY | 104.12 |
COMPENSATING USE TAX | 670 | 00196022 | 20121030 | CITY OF BEVERLY CITY | 141.64 |
COMPENSATING USE TAX | 670 | 00202365 | 20121129 | CITY OF BEVERLY CITY | 190.18 |
COMPENSATING USE TAX | 670 | 00208694 | 20121224 | CITY OF BEVERLY CITY | 86.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,077.51 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078807 | 20121203 | CITY OF BEVERLY CITY | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,000.00 | ||
LOCAL SALES TAX | 670 | 00136885 | 20120130 | CITY OF BEVERLY CITY | 547.59 |
LOCAL SALES TAX | 670 | 00142865 | 20120227 | CITY OF BEVERLY CITY | 536.37 |
LOCAL SALES TAX | 670 | 00149456 | 20120328 | CITY OF BEVERLY CITY | 455.94 |
LOCAL SALES TAX | 670 | 00156594 | 20120430 | CITY OF BEVERLY CITY | 475.02 |
LOCAL SALES TAX | 670 | 00162881 | 20120530 | CITY OF BEVERLY CITY | 557.69 |
LOCAL SALES TAX | 670 | 00168127 | 20120628 | CITY OF BEVERLY CITY | 488.74 |
LOCAL SALES TAX | 670 | 00173411 | 20120727 | CITY OF BEVERLY CITY | 611.05 |
LOCAL SALES TAX | 670 | 00178355 | 20120830 | CITY OF BEVERLY CITY | 681.07 |
LOCAL SALES TAX | 670 | 00187914 | 20120927 | CITY OF BEVERLY CITY | 460.61 |
LOCAL SALES TAX | 670 | 00196021 | 20121030 | CITY OF BEVERLY CITY | 493.04 |
LOCAL SALES TAX | 670 | 00202366 | 20121129 | CITY OF BEVERLY CITY | 475.04 |
LOCAL SALES TAX | 670 | 00208695 | 20121224 | CITY OF BEVERLY CITY | 408.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,190.53 | ||
SPECIAL HIGHWAY | 670 | 00134959 | 20120120 | CITY OF BEVERLY CITY | 1,061.67 |
SPECIAL HIGHWAY | 670 | 00154133 | 20120419 | CITY OF BEVERLY CITY | 1,010.96 |
SPECIAL HIGHWAY | 670 | 00170966 | 20120719 | CITY OF BEVERLY CITY | 1,054.97 |
SPECIAL HIGHWAY | 670 | 00193931 | 20121019 | CITY OF BEVERLY CITY | 1,056.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,183.77 | ||
************************GRAND TOTAL | 16,451.81 |