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 | 00137082 | 20120126 | CITY OF EMMETT | 182.35 |
COMPENSATING USE TAX | 670 | 00143062 | 20120223 | CITY OF EMMETT | 299.81 |
COMPENSATING USE TAX | 670 | 00149653 | 20120326 | CITY OF EMMETT | 187.38 |
COMPENSATING USE TAX | 670 | 00156791 | 20120426 | CITY OF EMMETT | 144.98 |
COMPENSATING USE TAX | 670 | 00163078 | 20120525 | CITY OF EMMETT | 196.24 |
COMPENSATING USE TAX | 670 | 00168324 | 20120626 | CITY OF EMMETT | 170.93 |
COMPENSATING USE TAX | 670 | 00173608 | 20120725 | CITY OF EMMETT | 105.60 |
COMPENSATING USE TAX | 670 | 00178552 | 20120828 | CITY OF EMMETT | 214.66 |
COMPENSATING USE TAX | 670 | 00188113 | 20120925 | CITY OF EMMETT | 240.75 |
COMPENSATING USE TAX | 670 | 00196220 | 20121026 | CITY OF EMMETT | 150.28 |
COMPENSATING USE TAX | 670 | 00202563 | 20121127 | CITY OF EMMETT | 184.94 |
COMPENSATING USE TAX | 670 | 00208892 | 20121220 | CITY OF EMMETT | 160.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,238.42 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145349 | 20120305 | CITY OF EMMETT | 434.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165935 | 20120612 | CITY OF EMMETT | 558.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182073 | 20120914 | CITY OF EMMETT | 753.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206688 | 20121212 | CITY OF EMMETT | 380.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,127.59 | ||
LOCAL SALES TAX | 670 | 00137083 | 20120126 | CITY OF EMMETT | 2,138.49 |
LOCAL SALES TAX | 670 | 00143063 | 20120223 | CITY OF EMMETT | 2,072.79 |
LOCAL SALES TAX | 670 | 00149654 | 20120326 | CITY OF EMMETT | 2,128.57 |
LOCAL SALES TAX | 670 | 00156792 | 20120426 | CITY OF EMMETT | 1,990.18 |
LOCAL SALES TAX | 670 | 00163079 | 20120525 | CITY OF EMMETT | 2,254.40 |
LOCAL SALES TAX | 670 | 00168325 | 20120626 | CITY OF EMMETT | 2,056.53 |
LOCAL SALES TAX | 670 | 00173609 | 20120725 | CITY OF EMMETT | 2,267.25 |
LOCAL SALES TAX | 670 | 00178553 | 20120828 | CITY OF EMMETT | 2,259.80 |
LOCAL SALES TAX | 670 | 00188112 | 20120925 | CITY OF EMMETT | 1,931.17 |
LOCAL SALES TAX | 670 | 00196219 | 20121026 | CITY OF EMMETT | 2,191.80 |
LOCAL SALES TAX | 670 | 00202564 | 20121127 | CITY OF EMMETT | 2,189.15 |
LOCAL SALES TAX | 670 | 00208893 | 20121220 | CITY OF EMMETT | 1,953.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,433.54 | ||
SPECIAL HIGHWAY | 670 | 00135075 | 20120118 | CITY OF EMMETT | 1,251.72 |
SPECIAL HIGHWAY | 670 | 00154249 | 20120417 | CITY OF EMMETT | 1,191.94 |
SPECIAL HIGHWAY | 670 | 00171082 | 20120717 | CITY OF EMMETT | 1,277.76 |
SPECIAL HIGHWAY | 670 | 00194047 | 20121017 | CITY OF EMMETT | 1,279.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,000.63 | ||
************************GRAND TOTAL | 34,800.18 |