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 | 00137792 | 20120130 | CITY OF TESCOTT | 255.95 |
COMPENSATING USE TAX | 670 | 00143772 | 20120227 | CITY OF TESCOTT | 138.47 |
COMPENSATING USE TAX | 670 | 00150363 | 20120328 | CITY OF TESCOTT | 97.09 |
COMPENSATING USE TAX | 670 | 00157501 | 20120430 | CITY OF TESCOTT | 132.43 |
COMPENSATING USE TAX | 670 | 00163786 | 20120530 | CITY OF TESCOTT | 152.42 |
COMPENSATING USE TAX | 670 | 00169034 | 20120628 | CITY OF TESCOTT | 104.91 |
COMPENSATING USE TAX | 670 | 00174318 | 20120727 | CITY OF TESCOTT | 60.65 |
COMPENSATING USE TAX | 670 | 00179262 | 20120830 | CITY OF TESCOTT | 79.85 |
COMPENSATING USE TAX | 670 | 00188823 | 20120927 | CITY OF TESCOTT | 222.45 |
COMPENSATING USE TAX | 670 | 00196929 | 20121030 | CITY OF TESCOTT | 122.11 |
COMPENSATING USE TAX | 670 | 00203274 | 20121129 | CITY OF TESCOTT | 111.32 |
COMPENSATING USE TAX | 670 | 00209603 | 20121224 | CITY OF TESCOTT | 145.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,623.39 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018945 | 20120119 | CITY OF TESCOTT | 806.30 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018947 | 20120119 | CITY OF TESCOTT | 3,866.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019616 | 20120207 | CITY OF TESCOTT | 735.75 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,408.65 | ||
LOCAL SALES TAX | 670 | 00137793 | 20120130 | CITY OF TESCOTT | 794.57 |
LOCAL SALES TAX | 670 | 00143773 | 20120227 | CITY OF TESCOTT | 845.99 |
LOCAL SALES TAX | 670 | 00150364 | 20120328 | CITY OF TESCOTT | 877.69 |
LOCAL SALES TAX | 670 | 00157502 | 20120430 | CITY OF TESCOTT | 763.11 |
LOCAL SALES TAX | 670 | 00163787 | 20120530 | CITY OF TESCOTT | 849.06 |
LOCAL SALES TAX | 670 | 00169035 | 20120628 | CITY OF TESCOTT | 739.41 |
LOCAL SALES TAX | 670 | 00174319 | 20120727 | CITY OF TESCOTT | 805.42 |
LOCAL SALES TAX | 670 | 00179263 | 20120830 | CITY OF TESCOTT | 1,115.17 |
LOCAL SALES TAX | 670 | 00188822 | 20120927 | CITY OF TESCOTT | 746.63 |
LOCAL SALES TAX | 670 | 00196928 | 20121030 | CITY OF TESCOTT | 858.23 |
LOCAL SALES TAX | 670 | 00203275 | 20121129 | CITY OF TESCOTT | 1,029.83 |
LOCAL SALES TAX | 670 | 00209604 | 20121224 | CITY OF TESCOTT | 689.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,114.41 | ||
SPECIAL HIGHWAY | 670 | 00135463 | 20120120 | CITY OF TESCOTT | 2,090.57 |
SPECIAL HIGHWAY | 670 | 00154637 | 20120419 | CITY OF TESCOTT | 1,990.73 |
SPECIAL HIGHWAY | 670 | 00171470 | 20120719 | CITY OF TESCOTT | 2,096.84 |
SPECIAL HIGHWAY | 670 | 00194435 | 20121019 | CITY OF TESCOTT | 2,099.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,277.35 | ||
************************GRAND TOTAL | 25,423.80 |