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 | 00137607 | 20120130 | PAWNEE ROCK CITY TREASURER | 232.64 |
COMPENSATING USE TAX | 670 | 00143587 | 20120227 | PAWNEE ROCK CITY TREASURER | 276.60 |
COMPENSATING USE TAX | 670 | 00150178 | 20120328 | PAWNEE ROCK CITY TREASURER | 271.70 |
COMPENSATING USE TAX | 670 | 00157316 | 20120430 | PAWNEE ROCK CITY TREASURER | 207.41 |
COMPENSATING USE TAX | 670 | 00163602 | 20120530 | PAWNEE ROCK CITY TREASURER | 252.09 |
COMPENSATING USE TAX | 670 | 00168849 | 20120628 | PAWNEE ROCK CITY TREASURER | 263.60 |
COMPENSATING USE TAX | 670 | 00174133 | 20120727 | PAWNEE ROCK CITY TREASURER | 212.11 |
COMPENSATING USE TAX | 670 | 00179077 | 20120830 | PAWNEE ROCK CITY TREASURER | 232.73 |
COMPENSATING USE TAX | 670 | 00188638 | 20120927 | PAWNEE ROCK CITY TREASURER | 269.62 |
COMPENSATING USE TAX | 670 | 00196745 | 20121030 | PAWNEE ROCK CITY TREASURER | 278.27 |
COMPENSATING USE TAX | 670 | 00203089 | 20121129 | PAWNEE ROCK CITY TREASURER | 290.27 |
COMPENSATING USE TAX | 670 | 00209418 | 20121224 | PAWNEE ROCK CITY TREASURER | 271.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,058.46 | ||
LOCAL SALES TAX | 670 | 00137608 | 20120130 | PAWNEE ROCK CITY TREASURER | 2,651.40 |
LOCAL SALES TAX | 670 | 00143588 | 20120227 | PAWNEE ROCK CITY TREASURER | 2,716.82 |
LOCAL SALES TAX | 670 | 00150179 | 20120328 | PAWNEE ROCK CITY TREASURER | 2,521.26 |
LOCAL SALES TAX | 670 | 00157317 | 20120430 | PAWNEE ROCK CITY TREASURER | 2,350.26 |
LOCAL SALES TAX | 670 | 00163603 | 20120530 | PAWNEE ROCK CITY TREASURER | 2,762.69 |
LOCAL SALES TAX | 670 | 00168850 | 20120628 | PAWNEE ROCK CITY TREASURER | 2,661.42 |
LOCAL SALES TAX | 670 | 00174134 | 20120727 | PAWNEE ROCK CITY TREASURER | 2,760.11 |
LOCAL SALES TAX | 670 | 00179078 | 20120830 | PAWNEE ROCK CITY TREASURER | 2,835.67 |
LOCAL SALES TAX | 670 | 00188637 | 20120927 | PAWNEE ROCK CITY TREASURER | 2,562.74 |
LOCAL SALES TAX | 670 | 00196744 | 20121030 | PAWNEE ROCK CITY TREASURER | 2,904.30 |
LOCAL SALES TAX | 670 | 00203090 | 20121129 | PAWNEE ROCK CITY TREASURER | 2,698.45 |
LOCAL SALES TAX | 670 | 00209419 | 20121224 | PAWNEE ROCK CITY TREASURER | 2,445.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,870.61 | ||
SETOFF PAYMENTS | 173 | 00036202 | 20120403 | PAWNEE ROCK CITY TREASURER | 590.29 |
SETOFF PAYMENTS | 173 | 00042273 | 20120706 | PAWNEE ROCK CITY TREASURER | 103.22 |
SETOFF PAYMENTS | 173 | 00043046 | 20120719 | PAWNEE ROCK CITY TREASURER | 50.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 744.10 | ||
SPECIAL HIGHWAY | 670 | 00135361 | 20120120 | PAWNEE ROCK CITY TREASURER | 1,651.48 |
SPECIAL HIGHWAY | 670 | 00154535 | 20120419 | PAWNEE ROCK CITY TREASURER | 1,572.61 |
SPECIAL HIGHWAY | 670 | 00171368 | 20120719 | PAWNEE ROCK CITY TREASURER | 1,657.82 |
SPECIAL HIGHWAY | 670 | 00194333 | 20121019 | PAWNEE ROCK CITY TREASURER | 1,659.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,541.60 | ||
************************GRAND TOTAL | 42,214.77 |