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 | 00137675 | 20120130 | RESERVE CITY TREASURER | 86.47 |
COMPENSATING USE TAX | 670 | 00143655 | 20120227 | RESERVE CITY TREASURER | 83.32 |
COMPENSATING USE TAX | 670 | 00150246 | 20120328 | RESERVE CITY TREASURER | 92.44 |
COMPENSATING USE TAX | 670 | 00157384 | 20120430 | RESERVE CITY TREASURER | 65.40 |
COMPENSATING USE TAX | 670 | 00163669 | 20120530 | RESERVE CITY TREASURER | 94.64 |
COMPENSATING USE TAX | 670 | 00168917 | 20120628 | RESERVE CITY TREASURER | 87.48 |
COMPENSATING USE TAX | 670 | 00174201 | 20120727 | RESERVE CITY TREASURER | 38.12 |
COMPENSATING USE TAX | 670 | 00179145 | 20120830 | RESERVE CITY TREASURER | 56.85 |
COMPENSATING USE TAX | 670 | 00188706 | 20120927 | RESERVE CITY TREASURER | 125.90 |
COMPENSATING USE TAX | 670 | 00196812 | 20121030 | RESERVE CITY TREASURER | 88.01 |
COMPENSATING USE TAX | 670 | 00203157 | 20121129 | RESERVE CITY TREASURER | 118.53 |
COMPENSATING USE TAX | 670 | 00209486 | 20121224 | RESERVE CITY TREASURER | 90.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,027.45 | ||
LOCAL SALES TAX | 670 | 00137676 | 20120130 | RESERVE CITY TREASURER | 478.92 |
LOCAL SALES TAX | 670 | 00143656 | 20120227 | RESERVE CITY TREASURER | 413.70 |
LOCAL SALES TAX | 670 | 00150247 | 20120328 | RESERVE CITY TREASURER | 482.98 |
LOCAL SALES TAX | 670 | 00157385 | 20120430 | RESERVE CITY TREASURER | 428.72 |
LOCAL SALES TAX | 670 | 00163670 | 20120530 | RESERVE CITY TREASURER | 476.60 |
LOCAL SALES TAX | 670 | 00168918 | 20120628 | RESERVE CITY TREASURER | 426.03 |
LOCAL SALES TAX | 670 | 00174202 | 20120727 | RESERVE CITY TREASURER | 489.45 |
LOCAL SALES TAX | 670 | 00179146 | 20120830 | RESERVE CITY TREASURER | 483.16 |
LOCAL SALES TAX | 670 | 00188705 | 20120927 | RESERVE CITY TREASURER | 836.04 |
LOCAL SALES TAX | 670 | 00196811 | 20121030 | RESERVE CITY TREASURER | 536.57 |
LOCAL SALES TAX | 670 | 00203158 | 20121129 | RESERVE CITY TREASURER | 517.63 |
LOCAL SALES TAX | 670 | 00209487 | 20121224 | RESERVE CITY TREASURER | 410.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,980.09 | ||
SPECIAL HIGHWAY | 670 | 00135397 | 20120120 | RESERVE CITY TREASURER | 550.49 |
SPECIAL HIGHWAY | 670 | 00154571 | 20120419 | RESERVE CITY TREASURER | 524.20 |
SPECIAL HIGHWAY | 670 | 00171404 | 20120719 | RESERVE CITY TREASURER | 556.97 |
SPECIAL HIGHWAY | 670 | 00194369 | 20121019 | RESERVE CITY TREASURER | 557.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,189.26 | ||
************************GRAND TOTAL | 9,196.80 |