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 | 00137033 | 20120130 | CITY OF DORRANCE | 176.99 |
COMPENSATING USE TAX | 670 | 00143013 | 20120227 | CITY OF DORRANCE | 185.75 |
COMPENSATING USE TAX | 670 | 00149604 | 20120328 | CITY OF DORRANCE | 162.36 |
COMPENSATING USE TAX | 670 | 00156742 | 20120430 | CITY OF DORRANCE | 209.48 |
COMPENSATING USE TAX | 670 | 00163029 | 20120530 | CITY OF DORRANCE | 360.51 |
COMPENSATING USE TAX | 670 | 00168275 | 20120628 | CITY OF DORRANCE | 251.67 |
COMPENSATING USE TAX | 670 | 00173559 | 20120727 | CITY OF DORRANCE | 93.54 |
COMPENSATING USE TAX | 670 | 00178503 | 20120830 | CITY OF DORRANCE | 93.47 |
COMPENSATING USE TAX | 670 | 00188064 | 20120927 | CITY OF DORRANCE | 174.40 |
COMPENSATING USE TAX | 670 | 00196171 | 20121030 | CITY OF DORRANCE | 121.75 |
COMPENSATING USE TAX | 670 | 00202514 | 20121129 | CITY OF DORRANCE | 129.53 |
COMPENSATING USE TAX | 670 | 00208843 | 20121224 | CITY OF DORRANCE | 187.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,146.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145340 | 20120307 | CITY OF DORRANCE | 23.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165925 | 20120614 | CITY OF DORRANCE | 27.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182064 | 20120918 | CITY OF DORRANCE | 29.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 80.85 | ||
LOCAL SALES TAX | 670 | 00137034 | 20120130 | CITY OF DORRANCE | 1,201.74 |
LOCAL SALES TAX | 670 | 00143014 | 20120227 | CITY OF DORRANCE | 1,205.46 |
LOCAL SALES TAX | 670 | 00149605 | 20120328 | CITY OF DORRANCE | 1,151.60 |
LOCAL SALES TAX | 670 | 00156743 | 20120430 | CITY OF DORRANCE | 1,037.48 |
LOCAL SALES TAX | 670 | 00163030 | 20120530 | CITY OF DORRANCE | 1,221.33 |
LOCAL SALES TAX | 670 | 00168276 | 20120628 | CITY OF DORRANCE | 1,197.18 |
LOCAL SALES TAX | 670 | 00173560 | 20120727 | CITY OF DORRANCE | 1,236.12 |
LOCAL SALES TAX | 670 | 00178504 | 20120830 | CITY OF DORRANCE | 1,340.70 |
LOCAL SALES TAX | 670 | 00188063 | 20120927 | CITY OF DORRANCE | 1,159.99 |
LOCAL SALES TAX | 670 | 00196170 | 20121030 | CITY OF DORRANCE | 1,244.14 |
LOCAL SALES TAX | 670 | 00202515 | 20121129 | CITY OF DORRANCE | 1,227.75 |
LOCAL SALES TAX | 670 | 00208844 | 20121224 | CITY OF DORRANCE | 1,132.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,356.27 | ||
SPECIAL HIGHWAY | 670 | 00135048 | 20120120 | CITY OF DORRANCE | 1,212.40 |
SPECIAL HIGHWAY | 670 | 00154222 | 20120419 | CITY OF DORRANCE | 1,154.50 |
SPECIAL HIGHWAY | 670 | 00171055 | 20120719 | CITY OF DORRANCE | 1,205.68 |
SPECIAL HIGHWAY | 670 | 00194020 | 20121019 | CITY OF DORRANCE | 1,207.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,779.63 | ||
************************GRAND TOTAL | 21,363.21 |