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 | 00137252 | 20120130 | HORACE CITY TREASURER | 100.89 |
COMPENSATING USE TAX | 670 | 00143232 | 20120227 | HORACE CITY TREASURER | 71.12 |
COMPENSATING USE TAX | 670 | 00149823 | 20120328 | HORACE CITY TREASURER | 51.44 |
COMPENSATING USE TAX | 670 | 00156961 | 20120430 | HORACE CITY TREASURER | 145.58 |
COMPENSATING USE TAX | 670 | 00163248 | 20120530 | HORACE CITY TREASURER | 167.82 |
COMPENSATING USE TAX | 670 | 00168494 | 20120628 | HORACE CITY TREASURER | 72.81 |
COMPENSATING USE TAX | 670 | 00173778 | 20120727 | HORACE CITY TREASURER | 54.58 |
COMPENSATING USE TAX | 670 | 00178722 | 20120830 | HORACE CITY TREASURER | 76.29 |
COMPENSATING USE TAX | 670 | 00188283 | 20120927 | HORACE CITY TREASURER | 113.14 |
COMPENSATING USE TAX | 670 | 00196390 | 20121030 | HORACE CITY TREASURER | 187.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,041.35 | ||
LOCAL SALES TAX | 670 | 00137253 | 20120130 | HORACE CITY TREASURER | 374.87 |
LOCAL SALES TAX | 670 | 00143233 | 20120227 | HORACE CITY TREASURER | 453.69 |
LOCAL SALES TAX | 670 | 00149824 | 20120328 | HORACE CITY TREASURER | 315.88 |
LOCAL SALES TAX | 670 | 00156962 | 20120430 | HORACE CITY TREASURER | 324.82 |
LOCAL SALES TAX | 670 | 00163249 | 20120530 | HORACE CITY TREASURER | 446.06 |
LOCAL SALES TAX | 670 | 00168495 | 20120628 | HORACE CITY TREASURER | 366.22 |
LOCAL SALES TAX | 670 | 00173779 | 20120727 | HORACE CITY TREASURER | 333.86 |
LOCAL SALES TAX | 670 | 00178723 | 20120830 | HORACE CITY TREASURER | 600.62 |
LOCAL SALES TAX | 670 | 00188282 | 20120927 | HORACE CITY TREASURER | 372.84 |
LOCAL SALES TAX | 670 | 00196389 | 20121030 | HORACE CITY TREASURER | 428.36 |
LOCAL SALES TAX | 670 | 00202733 | 20121129 | HORACE CITY TREASURER | 448.23 |
LOCAL SALES TAX | 670 | 00209062 | 20121224 | HORACE CITY TREASURER | 368.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,834.31 | ||
SPECIAL HIGHWAY | 670 | 00135167 | 20120120 | HORACE CITY TREASURER | 458.75 |
SPECIAL HIGHWAY | 670 | 00154341 | 20120419 | HORACE CITY TREASURER | 436.84 |
SPECIAL HIGHWAY | 670 | 00171174 | 20120719 | HORACE CITY TREASURER | 465.24 |
SPECIAL HIGHWAY | 670 | 00194139 | 20121019 | HORACE CITY TREASURER | 465.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,826.59 | ||
************************GRAND TOTAL | 7,702.25 |