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 | 00137649 | 20120130 | PROTECTION CITY TREASURER | 1,081.23 |
COMPENSATING USE TAX | 670 | 00143629 | 20120227 | PROTECTION CITY TREASURER | 1,842.21 |
COMPENSATING USE TAX | 670 | 00150220 | 20120328 | PROTECTION CITY TREASURER | 685.11 |
COMPENSATING USE TAX | 670 | 00157358 | 20120430 | PROTECTION CITY TREASURER | 689.10 |
COMPENSATING USE TAX | 670 | 00163643 | 20120530 | PROTECTION CITY TREASURER | 1,851.01 |
COMPENSATING USE TAX | 670 | 00168891 | 20120628 | PROTECTION CITY TREASURER | 9,199.78 |
COMPENSATING USE TAX | 670 | 00174175 | 20120727 | PROTECTION CITY TREASURER | 15,798.16 |
COMPENSATING USE TAX | 670 | 00179119 | 20120830 | PROTECTION CITY TREASURER | 11,197.54 |
COMPENSATING USE TAX | 670 | 00188680 | 20120927 | PROTECTION CITY TREASURER | 2,421.21 |
COMPENSATING USE TAX | 670 | 00196786 | 20121030 | PROTECTION CITY TREASURER | 503.64 |
COMPENSATING USE TAX | 670 | 00203131 | 20121129 | PROTECTION CITY TREASURER | 547.32 |
COMPENSATING USE TAX | 670 | 00209460 | 20121224 | PROTECTION CITY TREASURER | 649.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 46,465.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145478 | 20120307 | PROTECTION CITY TREASURER | 1,142.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166061 | 20120614 | PROTECTION CITY TREASURER | 907.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182197 | 20120918 | PROTECTION CITY TREASURER | 1,033.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206810 | 20121214 | PROTECTION CITY TREASURER | 663.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,747.65 | ||
LOCAL SALES TAX | 670 | 00137650 | 20120130 | PROTECTION CITY TREASURER | 5,898.09 |
LOCAL SALES TAX | 670 | 00143630 | 20120227 | PROTECTION CITY TREASURER | 8,594.08 |
LOCAL SALES TAX | 670 | 00150221 | 20120328 | PROTECTION CITY TREASURER | 6,310.76 |
LOCAL SALES TAX | 670 | 00157359 | 20120430 | PROTECTION CITY TREASURER | 5,745.99 |
LOCAL SALES TAX | 670 | 00163644 | 20120530 | PROTECTION CITY TREASURER | 7,814.54 |
LOCAL SALES TAX | 670 | 00168892 | 20120628 | PROTECTION CITY TREASURER | 6,699.13 |
LOCAL SALES TAX | 670 | 00174176 | 20120727 | PROTECTION CITY TREASURER | 6,907.76 |
LOCAL SALES TAX | 670 | 00179120 | 20120830 | PROTECTION CITY TREASURER | 7,354.09 |
LOCAL SALES TAX | 670 | 00188679 | 20120927 | PROTECTION CITY TREASURER | 5,528.61 |
LOCAL SALES TAX | 670 | 00196785 | 20121030 | PROTECTION CITY TREASURER | 7,993.86 |
LOCAL SALES TAX | 670 | 00203132 | 20121129 | PROTECTION CITY TREASURER | 6,309.01 |
LOCAL SALES TAX | 670 | 00209461 | 20121224 | PROTECTION CITY TREASURER | 5,649.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 80,805.78 | ||
SETOFF PAYMENTS | 173 | 00030813 | 20120104 | PROTECTION CITY TREASURER | 97.65 |
SETOFF PAYMENTS | 173 | 00035010 | 20120319 | PROTECTION CITY TREASURER | 209.38 |
SETOFF PAYMENTS | 173 | 00045693 | 20120907 | PROTECTION CITY TREASURER | 75.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 382.57 | ||
SPECIAL HIGHWAY | 670 | 00135384 | 20120120 | PROTECTION CITY TREASURER | 3,368.50 |
SPECIAL HIGHWAY | 670 | 00154558 | 20120419 | PROTECTION CITY TREASURER | 3,207.63 |
SPECIAL HIGHWAY | 670 | 00171391 | 20120719 | PROTECTION CITY TREASURER | 3,361.50 |
SPECIAL HIGHWAY | 670 | 00194356 | 20121019 | PROTECTION CITY TREASURER | 3,365.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,302.93 | ||
STATE AID - WATER OFFICE | 709 | 00000957 | 20120720 | PROTECTION CITY TREASURER | 3,901.88 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,901.88 | ||
************************GRAND TOTAL | 148,606.12 |