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 | 00137708 | 20120126 | SAVONBURG CITY TREASURER | 38.48 |
COMPENSATING USE TAX | 670 | 00143688 | 20120223 | SAVONBURG CITY TREASURER | 38.50 |
COMPENSATING USE TAX | 670 | 00150279 | 20120326 | CITY OF SAVONBURG | 30.89 |
COMPENSATING USE TAX | 670 | 00157417 | 20120426 | CITY OF SAVONBURG | 36.09 |
COMPENSATING USE TAX | 670 | 00163702 | 20120525 | CITY OF SAVONBURG | 39.56 |
COMPENSATING USE TAX | 670 | 00168950 | 20120626 | CITY OF SAVONBURG | 35.11 |
COMPENSATING USE TAX | 670 | 00174234 | 20120725 | CITY OF SAVONBURG | 26.18 |
COMPENSATING USE TAX | 670 | 00179178 | 20120828 | CITY OF SAVONBURG | 28.80 |
COMPENSATING USE TAX | 670 | 00188739 | 20120925 | CITY OF SAVONBURG | 36.36 |
COMPENSATING USE TAX | 670 | 00196845 | 20121026 | CITY OF SAVONBURG | 32.82 |
COMPENSATING USE TAX | 670 | 00203190 | 20121127 | CITY OF SAVONBURG | 35.33 |
COMPENSATING USE TAX | 670 | 00209519 | 20121220 | CITY OF SAVONBURG | 36.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 414.64 | ||
LOCAL SALES TAX | 670 | 00137709 | 20120126 | SAVONBURG CITY TREASURER | 305.11 |
LOCAL SALES TAX | 670 | 00143689 | 20120223 | SAVONBURG CITY TREASURER | 275.20 |
LOCAL SALES TAX | 670 | 00150280 | 20120326 | CITY OF SAVONBURG | 281.60 |
LOCAL SALES TAX | 670 | 00157418 | 20120426 | CITY OF SAVONBURG | 270.48 |
LOCAL SALES TAX | 670 | 00163703 | 20120525 | CITY OF SAVONBURG | 303.79 |
LOCAL SALES TAX | 670 | 00168951 | 20120626 | CITY OF SAVONBURG | 283.22 |
LOCAL SALES TAX | 670 | 00174235 | 20120725 | CITY OF SAVONBURG | 297.73 |
LOCAL SALES TAX | 670 | 00179179 | 20120828 | CITY OF SAVONBURG | 350.36 |
LOCAL SALES TAX | 670 | 00188738 | 20120925 | CITY OF SAVONBURG | 265.51 |
LOCAL SALES TAX | 670 | 00196844 | 20121026 | CITY OF SAVONBURG | 294.44 |
LOCAL SALES TAX | 670 | 00203191 | 20121127 | CITY OF SAVONBURG | 322.45 |
LOCAL SALES TAX | 670 | 00209520 | 20121220 | CITY OF SAVONBURG | 276.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,526.60 | ||
SPECIAL HIGHWAY | 670 | 00135415 | 20120118 | SAVONBURG CITY TREASURER | 714.33 |
SPECIAL HIGHWAY | 670 | 00154589 | 20120417 | CITY OF SAVONBURG | 680.22 |
SPECIAL HIGHWAY | 670 | 00171422 | 20120717 | CITY OF SAVONBURG | 714.24 |
SPECIAL HIGHWAY | 670 | 00194387 | 20121017 | CITY OF SAVONBURG | 715.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,823.83 | ||
STATE AID - STATE LIBRARY | 434 | 00001672 | 20120328 | CITY OF SAVONBURG | 46.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 46.00 | ||
************************GRAND TOTAL | 6,811.07 |