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 | 00137015 | 20120130 | DEARING CITY TREASURER | 357.37 |
COMPENSATING USE TAX | 670 | 00142995 | 20120227 | DEARING CITY TREASURER | 208.92 |
COMPENSATING USE TAX | 670 | 00149586 | 20120328 | DEARING CITY TREASURER | 314.91 |
COMPENSATING USE TAX | 670 | 00156724 | 20120430 | DEARING CITY TREASURER | 253.42 |
COMPENSATING USE TAX | 670 | 00163011 | 20120530 | DEARING CITY TREASURER | 214.57 |
COMPENSATING USE TAX | 670 | 00168257 | 20120628 | DEARING CITY TREASURER | 298.34 |
COMPENSATING USE TAX | 670 | 00173541 | 20120727 | DEARING CITY TREASURER | 33.10 |
COMPENSATING USE TAX | 670 | 00178485 | 20120830 | DEARING CITY TREASURER | 93.68 |
COMPENSATING USE TAX | 670 | 00188046 | 20120927 | DEARING CITY TREASURER | 326.78 |
COMPENSATING USE TAX | 670 | 00196153 | 20121030 | DEARING CITY TREASURER | 42.20 |
COMPENSATING USE TAX | 670 | 00202496 | 20121129 | DEARING CITY TREASURER | 266.21 |
COMPENSATING USE TAX | 670 | 00208825 | 20121224 | DEARING CITY TREASURER | 76.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,486.44 | ||
LOCAL SALES TAX | 670 | 00137016 | 20120130 | DEARING CITY TREASURER | 1,394.34 |
LOCAL SALES TAX | 670 | 00142996 | 20120227 | DEARING CITY TREASURER | 1,153.17 |
LOCAL SALES TAX | 670 | 00149587 | 20120328 | DEARING CITY TREASURER | 1,386.84 |
LOCAL SALES TAX | 670 | 00156725 | 20120430 | DEARING CITY TREASURER | 1,073.80 |
LOCAL SALES TAX | 670 | 00163012 | 20120530 | DEARING CITY TREASURER | 1,242.42 |
LOCAL SALES TAX | 670 | 00168258 | 20120628 | DEARING CITY TREASURER | 1,152.77 |
LOCAL SALES TAX | 670 | 00173542 | 20120727 | DEARING CITY TREASURER | 992.28 |
LOCAL SALES TAX | 670 | 00178486 | 20120830 | DEARING CITY TREASURER | 1,614.07 |
LOCAL SALES TAX | 670 | 00188045 | 20120927 | DEARING CITY TREASURER | 773.43 |
LOCAL SALES TAX | 670 | 00196152 | 20121030 | DEARING CITY TREASURER | 1,064.91 |
LOCAL SALES TAX | 670 | 00202497 | 20121129 | DEARING CITY TREASURER | 1,661.51 |
LOCAL SALES TAX | 670 | 00208826 | 20121224 | DEARING CITY TREASURER | 630.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,140.18 | ||
SETOFF PAYMENTS | 173 | 00032799 | 20120217 | DEARING CITY TREASURER | 106.79 |
SETOFF PAYMENTS | 173 | 00035397 | 20120319 | DEARING CITY TREASURER | 126.96 |
SETOFF PAYMENTS | 173 | 00037459 | 20120417 | DEARING CITY TREASURER | 18.77 |
SETOFF PAYMENTS | 173 | 00040376 | 20120604 | DEARING CITY TREASURER | 128.78 |
SETOFF PAYMENTS | 173 | 00041367 | 20120619 | DEARING CITY TREASURER | 48.96 |
SETOFF PAYMENTS | 173 | 00047709 | 20121019 | DEARING CITY TREASURER | 4.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 434.34 | ||
SPECIAL HIGHWAY | 670 | 00135038 | 20120120 | DEARING CITY TREASURER | 2,824.56 |
SPECIAL HIGHWAY | 670 | 00154212 | 20120419 | DEARING CITY TREASURER | 2,689.67 |
SPECIAL HIGHWAY | 670 | 00171045 | 20120719 | DEARING CITY TREASURER | 2,778.32 |
SPECIAL HIGHWAY | 670 | 00194010 | 20121019 | DEARING CITY TREASURER | 2,781.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,074.01 | ||
************************GRAND TOTAL | 28,134.97 |