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 | 00137810 | 20120130 | CITY OF TROY | 4,383.69 |
COMPENSATING USE TAX | 670 | 00143790 | 20120227 | CITY OF TROY | 3,649.54 |
COMPENSATING USE TAX | 670 | 00150381 | 20120328 | CITY OF TROY | 2,933.83 |
COMPENSATING USE TAX | 670 | 00157519 | 20120430 | CITY OF TROY | 3,390.20 |
COMPENSATING USE TAX | 670 | 00163804 | 20120530 | CITY OF TROY | 4,368.18 |
COMPENSATING USE TAX | 670 | 00169052 | 20120628 | CITY OF TROY | 2,137.31 |
COMPENSATING USE TAX | 670 | 00174336 | 20120727 | CITY OF TROY | 1,264.14 |
COMPENSATING USE TAX | 670 | 00179280 | 20120830 | CITY OF TROY | 1,297.36 |
COMPENSATING USE TAX | 670 | 00188841 | 20120927 | CITY OF TROY | 4,138.77 |
COMPENSATING USE TAX | 670 | 00196947 | 20121030 | CITY OF TROY | 5,815.67 |
COMPENSATING USE TAX | 670 | 00203292 | 20121129 | CITY OF TROY | 3,900.76 |
COMPENSATING USE TAX | 670 | 00209621 | 20121224 | CITY OF TROY | 2,452.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,732.14 | ||
LOCAL SALES TAX | 670 | 00137811 | 20120130 | CITY OF TROY | 7,304.92 |
LOCAL SALES TAX | 670 | 00143791 | 20120227 | CITY OF TROY | 7,092.39 |
LOCAL SALES TAX | 670 | 00150382 | 20120328 | CITY OF TROY | 8,549.46 |
LOCAL SALES TAX | 670 | 00157520 | 20120430 | CITY OF TROY | 6,429.84 |
LOCAL SALES TAX | 670 | 00163805 | 20120530 | CITY OF TROY | 8,168.60 |
LOCAL SALES TAX | 670 | 00169053 | 20120628 | CITY OF TROY | 6,991.96 |
LOCAL SALES TAX | 670 | 00174337 | 20120727 | CITY OF TROY | 6,955.54 |
LOCAL SALES TAX | 670 | 00179281 | 20120830 | CITY OF TROY | 8,039.37 |
LOCAL SALES TAX | 670 | 00188840 | 20120927 | CITY OF TROY | 11,052.51 |
LOCAL SALES TAX | 670 | 00196946 | 20121030 | CITY OF TROY | 8,190.81 |
LOCAL SALES TAX | 670 | 00203293 | 20121129 | CITY OF TROY | 8,296.19 |
LOCAL SALES TAX | 670 | 00209622 | 20121224 | CITY OF TROY | 7,551.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 94,622.67 | ||
SETOFF PAYMENTS | 173 | 00032004 | 20120202 | CITY OF TROY | 195.03 |
SETOFF PAYMENTS | 173 | 00033007 | 20120217 | CITY OF TROY | 1,013.43 |
SETOFF PAYMENTS | 173 | 00034025 | 20120302 | CITY OF TROY | 585.31 |
SETOFF PAYMENTS | 173 | 00035140 | 20120319 | CITY OF TROY | 184.50 |
SETOFF PAYMENTS | 173 | 00036229 | 20120403 | CITY OF TROY | 319.58 |
SETOFF PAYMENTS | 173 | 00037262 | 20120417 | CITY OF TROY | 136.05 |
SETOFF PAYMENTS | 173 | 00040212 | 20120604 | CITY OF TROY | 82.42 |
SETOFF PAYMENTS | 173 | 00041165 | 20120619 | CITY OF TROY | 695.95 |
SETOFF PAYMENTS | 173 | 00045478 | 20120905 | CITY OF TROY | 29.38 |
SETOFF PAYMENTS | 173 | 00047011 | 20121002 | CITY OF TROY | 6.62 |
SETOFF PAYMENTS | 173 | 00049235 | 20121119 | CITY OF TROY | 76.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,324.87 | ||
SPECIAL HIGHWAY | 670 | 00135473 | 20120120 | CITY OF TROY | 6,619.04 |
SPECIAL HIGHWAY | 670 | 00154647 | 20120419 | CITY OF TROY | 6,302.93 |
SPECIAL HIGHWAY | 670 | 00171480 | 20120719 | CITY OF TROY | 6,624.71 |
SPECIAL HIGHWAY | 670 | 00194445 | 20121019 | CITY OF TROY | 6,632.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,178.89 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001108 | 20120904 | CITY OF TROY | 1,210.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,210.00 | ||
************************GRAND TOTAL | 165,068.57 |