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 | 00137901 | 20120130 | WOODBINE CITY TREASURER | 125.53 |
COMPENSATING USE TAX | 670 | 00143881 | 20120227 | WOODBINE CITY TREASURER | 148.40 |
COMPENSATING USE TAX | 670 | 00150472 | 20120328 | WOODBINE CITY TREASURER | 121.48 |
COMPENSATING USE TAX | 670 | 00157610 | 20120430 | WOODBINE CITY TREASURER | 96.65 |
COMPENSATING USE TAX | 670 | 00163895 | 20120530 | WOODBINE CITY TREASURER | 123.47 |
COMPENSATING USE TAX | 670 | 00169143 | 20120628 | WOODBINE CITY TREASURER | 99.25 |
COMPENSATING USE TAX | 670 | 00174427 | 20120727 | WOODBINE CITY TREASURER | 86.39 |
COMPENSATING USE TAX | 670 | 00179371 | 20120830 | WOODBINE CITY TREASURER | 97.69 |
COMPENSATING USE TAX | 670 | 00188932 | 20120927 | WOODBINE CITY TREASURER | 133.94 |
COMPENSATING USE TAX | 670 | 00197038 | 20121030 | WOODBINE CITY TREASURER | 172.08 |
COMPENSATING USE TAX | 670 | 00203383 | 20121129 | WOODBINE CITY TREASURER | 147.83 |
COMPENSATING USE TAX | 670 | 00209712 | 20121224 | WOODBINE CITY TREASURER | 110.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,463.12 | ||
LOCAL SALES TAX | 670 | 00137902 | 20120130 | WOODBINE CITY TREASURER | 971.11 |
LOCAL SALES TAX | 670 | 00143882 | 20120227 | WOODBINE CITY TREASURER | 1,093.17 |
LOCAL SALES TAX | 670 | 00150473 | 20120328 | WOODBINE CITY TREASURER | 1,081.29 |
LOCAL SALES TAX | 670 | 00157611 | 20120430 | WOODBINE CITY TREASURER | 960.60 |
LOCAL SALES TAX | 670 | 00163896 | 20120530 | WOODBINE CITY TREASURER | 991.49 |
LOCAL SALES TAX | 670 | 00169144 | 20120628 | WOODBINE CITY TREASURER | 1,054.82 |
LOCAL SALES TAX | 670 | 00174428 | 20120727 | WOODBINE CITY TREASURER | 1,031.62 |
LOCAL SALES TAX | 670 | 00179372 | 20120830 | WOODBINE CITY TREASURER | 2,179.42 |
LOCAL SALES TAX | 670 | 00188931 | 20120927 | WOODBINE CITY TREASURER | 1,256.60 |
LOCAL SALES TAX | 670 | 00197037 | 20121030 | WOODBINE CITY TREASURER | 1,095.59 |
LOCAL SALES TAX | 670 | 00203384 | 20121129 | WOODBINE CITY TREASURER | 1,069.55 |
LOCAL SALES TAX | 670 | 00209713 | 20121224 | WOODBINE CITY TREASURER | 993.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,778.41 | ||
SETOFF PAYMENTS | 173 | 00044701 | 20120817 | WOODBINE CITY TREASURER | 328.26 |
*********************************** | TOTAL | SETOFF PAYMENTS | 328.26 | ||
SPECIAL HIGHWAY | 670 | 00135526 | 20120120 | WOODBINE CITY TREASURER | 1,114.10 |
SPECIAL HIGHWAY | 670 | 00154700 | 20120419 | WOODBINE CITY TREASURER | 1,060.89 |
SPECIAL HIGHWAY | 670 | 00171533 | 20120719 | WOODBINE CITY TREASURER | 1,113.95 |
SPECIAL HIGHWAY | 670 | 00194498 | 20121019 | WOODBINE CITY TREASURER | 1,115.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,404.15 | ||
************************GRAND TOTAL | 19,973.94 |