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 | 00137005 | 20120130 | CUBA CITY TREASURER | 152.74 |
COMPENSATING USE TAX | 670 | 00142985 | 20120227 | CUBA CITY TREASURER | 120.92 |
COMPENSATING USE TAX | 670 | 00149576 | 20120328 | CUBA CITY TREASURER | 108.36 |
COMPENSATING USE TAX | 670 | 00156714 | 20120430 | CUBA CITY TREASURER | 127.40 |
COMPENSATING USE TAX | 670 | 00163001 | 20120530 | CUBA CITY TREASURER | 82.79 |
COMPENSATING USE TAX | 670 | 00168247 | 20120628 | CUBA CITY TREASURER | 133.07 |
COMPENSATING USE TAX | 670 | 00173531 | 20120727 | CUBA CITY TREASURER | 45.59 |
COMPENSATING USE TAX | 670 | 00178475 | 20120830 | CUBA CITY TREASURER | 48.32 |
COMPENSATING USE TAX | 670 | 00188036 | 20120927 | CUBA CITY TREASURER | 185.88 |
COMPENSATING USE TAX | 670 | 00196143 | 20121030 | CUBA CITY TREASURER | 106.44 |
COMPENSATING USE TAX | 670 | 00202486 | 20121129 | CUBA CITY TREASURER | 287.25 |
COMPENSATING USE TAX | 670 | 00208815 | 20121224 | CUBA CITY TREASURER | 105.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,504.13 | ||
LOCAL SALES TAX | 670 | 00137006 | 20120130 | CUBA CITY TREASURER | 882.18 |
LOCAL SALES TAX | 670 | 00142986 | 20120227 | CUBA CITY TREASURER | 764.33 |
LOCAL SALES TAX | 670 | 00149577 | 20120328 | CUBA CITY TREASURER | 789.79 |
LOCAL SALES TAX | 670 | 00156715 | 20120430 | CUBA CITY TREASURER | 612.37 |
LOCAL SALES TAX | 670 | 00163002 | 20120530 | CUBA CITY TREASURER | 815.64 |
LOCAL SALES TAX | 670 | 00168248 | 20120628 | CUBA CITY TREASURER | 665.02 |
LOCAL SALES TAX | 670 | 00173532 | 20120727 | CUBA CITY TREASURER | 784.52 |
LOCAL SALES TAX | 670 | 00178476 | 20120830 | CUBA CITY TREASURER | 951.56 |
LOCAL SALES TAX | 670 | 00188035 | 20120927 | CUBA CITY TREASURER | 679.59 |
LOCAL SALES TAX | 670 | 00196142 | 20121030 | CUBA CITY TREASURER | 864.51 |
LOCAL SALES TAX | 670 | 00202487 | 20121129 | CUBA CITY TREASURER | 819.77 |
LOCAL SALES TAX | 670 | 00208816 | 20121224 | CUBA CITY TREASURER | 689.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,318.79 | ||
SPECIAL HIGHWAY | 670 | 00135031 | 20120120 | CUBA CITY TREASURER | 1,022.35 |
SPECIAL HIGHWAY | 670 | 00154205 | 20120419 | CUBA CITY TREASURER | 973.52 |
SPECIAL HIGHWAY | 670 | 00171038 | 20120719 | CUBA CITY TREASURER | 1,002.55 |
SPECIAL HIGHWAY | 670 | 00194003 | 20121019 | CUBA CITY TREASURER | 1,003.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,002.11 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10047492 | 20120202 | CUBA CITY TREASURER | 3,052.14 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,052.14 | ||
************************GRAND TOTAL | 17,877.17 |