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 | 00137822 | 20120130 | VALLEY FALLS | 1,480.93 |
COMPENSATING USE TAX | 670 | 00143802 | 20120227 | VALLEY FALLS | 1,405.09 |
COMPENSATING USE TAX | 670 | 00150393 | 20120328 | VALLEY FALLS | 1,297.62 |
COMPENSATING USE TAX | 670 | 00157531 | 20120430 | VALLEY FALLS | 837.79 |
COMPENSATING USE TAX | 670 | 00163816 | 20120530 | VALLEY FALLS | 1,656.72 |
COMPENSATING USE TAX | 670 | 00169064 | 20120628 | VALLEY FALLS | 1,275.57 |
COMPENSATING USE TAX | 670 | 00174348 | 20120727 | VALLEY FALLS | 599.38 |
COMPENSATING USE TAX | 670 | 00179292 | 20120830 | VALLEY FALLS | 961.98 |
COMPENSATING USE TAX | 670 | 00188853 | 20120927 | VALLEY FALLS | 2,032.28 |
COMPENSATING USE TAX | 670 | 00196959 | 20121030 | VALLEY FALLS | 1,361.15 |
COMPENSATING USE TAX | 670 | 00203304 | 20121129 | VALLEY FALLS | 1,675.12 |
COMPENSATING USE TAX | 670 | 00209633 | 20121224 | VALLEY FALLS | 1,946.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,529.99 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145516 | 20120307 | VALLEY FALLS | 579.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166098 | 20120614 | VALLEY FALLS | 730.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182232 | 20120918 | VALLEY FALLS | 667.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206848 | 20121214 | VALLEY FALLS | 538.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,515.97 | ||
LOCAL SALES TAX | 670 | 00137823 | 20120130 | VALLEY FALLS | 10,631.04 |
LOCAL SALES TAX | 670 | 00143803 | 20120227 | VALLEY FALLS | 12,488.85 |
LOCAL SALES TAX | 670 | 00150394 | 20120328 | VALLEY FALLS | 11,313.27 |
LOCAL SALES TAX | 670 | 00157532 | 20120430 | VALLEY FALLS | 9,863.73 |
LOCAL SALES TAX | 670 | 00163817 | 20120530 | VALLEY FALLS | 11,547.77 |
LOCAL SALES TAX | 670 | 00169065 | 20120628 | VALLEY FALLS | 12,528.64 |
LOCAL SALES TAX | 670 | 00174349 | 20120727 | VALLEY FALLS | 10,019.05 |
LOCAL SALES TAX | 670 | 00179293 | 20120830 | VALLEY FALLS | 13,639.25 |
LOCAL SALES TAX | 670 | 00188852 | 20120927 | VALLEY FALLS | 9,079.04 |
LOCAL SALES TAX | 670 | 00196958 | 20121030 | VALLEY FALLS | 11,893.41 |
LOCAL SALES TAX | 670 | 00203305 | 20121129 | VALLEY FALLS | 12,867.02 |
LOCAL SALES TAX | 670 | 00209634 | 20121224 | VALLEY FALLS | 9,514.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 135,385.76 | ||
SPECIAL HIGHWAY | 670 | 00135481 | 20120120 | VALLEY FALLS | 7,811.78 |
SPECIAL HIGHWAY | 670 | 00154655 | 20120419 | VALLEY FALLS | 7,438.70 |
SPECIAL HIGHWAY | 670 | 00171488 | 20120719 | VALLEY FALLS | 7,745.21 |
SPECIAL HIGHWAY | 670 | 00194453 | 20121019 | VALLEY FALLS | 7,753.97 |
************************GRAND TOTAL | 185,181.38 |