State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216117 | 20130131 | CEDAR VALE CITY TREASURER | 1,845.09 |
COMPENSATING USE TAX | 670 | 00222273 | 20130225 | CEDAR VALE CITY TREASURER | 1,494.83 |
COMPENSATING USE TAX | 670 | 00229688 | 20130328 | CEDAR VALE CITY TREASURER | 2,056.58 |
COMPENSATING USE TAX | 670 | 00236862 | 20130426 | CEDAR VALE CITY TREASURER | 1,629.02 |
COMPENSATING USE TAX | 670 | 00242545 | 20130530 | CEDAR VALE CITY TREASURER | 1,735.32 |
COMPENSATING USE TAX | 670 | 00247947 | 20130625 | CEDAR VALE CITY TREASURER | 1,342.32 |
COMPENSATING USE TAX | 670 | 00254267 | 20130729 | CEDAR VALE CITY TREASURER | 1,252.99 |
COMPENSATING USE TAX | 670 | 00260817 | 20130829 | CEDAR VALE CITY TREASURER | 1,290.75 |
COMPENSATING USE TAX | 670 | 00267500 | 20130926 | CEDAR VALE CITY TREASURER | 1,363.54 |
COMPENSATING USE TAX | 670 | 00279842 | 20131030 | CEDAR VALE CITY TREASURER | 1,990.52 |
COMPENSATING USE TAX | 670 | 00286038 | 20131125 | CEDAR VALE CITY TREASURER | 2,218.15 |
COMPENSATING USE TAX | 670 | 00293859 | 20131226 | CEDAR VALE CITY TREASURER | 1,281.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 19,501.08 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00245303 | 20130612 | CEDAR VALE CITY TREASURER | 492.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263846 | 20130911 | CEDAR VALE CITY TREASURER | 593.92 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,086.91 | ||
LOCAL SALES TAX | 670 | 00216118 | 20130131 | CEDAR VALE CITY TREASURER | 4,209.89 |
LOCAL SALES TAX | 670 | 00222274 | 20130225 | CEDAR VALE CITY TREASURER | 4,842.60 |
LOCAL SALES TAX | 670 | 00229687 | 20130328 | CEDAR VALE CITY TREASURER | 4,490.12 |
LOCAL SALES TAX | 670 | 00236861 | 20130426 | CEDAR VALE CITY TREASURER | 5,441.00 |
LOCAL SALES TAX | 670 | 00242544 | 20130530 | CEDAR VALE CITY TREASURER | 8,858.03 |
LOCAL SALES TAX | 670 | 00247946 | 20130625 | CEDAR VALE CITY TREASURER | 9,839.88 |
LOCAL SALES TAX | 670 | 00254266 | 20130729 | CEDAR VALE CITY TREASURER | 7,322.42 |
LOCAL SALES TAX | 670 | 00260818 | 20130829 | CEDAR VALE CITY TREASURER | 6,234.37 |
LOCAL SALES TAX | 670 | 00267499 | 20130926 | CEDAR VALE CITY TREASURER | 5,611.73 |
LOCAL SALES TAX | 670 | 00279841 | 20131030 | CEDAR VALE CITY TREASURER | 5,063.95 |
LOCAL SALES TAX | 670 | 00286037 | 20131125 | CEDAR VALE CITY TREASURER | 6,953.43 |
LOCAL SALES TAX | 670 | 00293858 | 20131226 | CEDAR VALE CITY TREASURER | 4,861.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 73,728.70 | ||
SETOFF PAYMENTS | 173 | 00055552 | 20130319 | CEDAR VALE CITY TREASURER | 77.28 |
SETOFF PAYMENTS | 173 | 00056438 | 20130404 | CEDAR VALE CITY TREASURER | 254.40 |
SETOFF PAYMENTS | 173 | 00058398 | 20130506 | CEDAR VALE CITY TREASURER | 474.95 |
SETOFF PAYMENTS | 173 | 00059373 | 20130521 | CEDAR VALE CITY TREASURER | 75.16 |
SETOFF PAYMENTS | 173 | 00060304 | 20130606 | CEDAR VALE CITY TREASURER | 135.08 |
SETOFF PAYMENTS | 173 | 00063069 | 20130719 | CEDAR VALE CITY TREASURER | 4.19 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,021.06 | ||
SPECIAL HIGHWAY | 670 | 00213417 | 20130122 | CEDAR VALE CITY TREASURER | 3,531.76 |
SPECIAL HIGHWAY | 670 | 00234688 | 20130419 | CEDAR VALE CITY TREASURER | 3,327.04 |
SPECIAL HIGHWAY | 670 | 00251750 | 20130719 | CEDAR VALE CITY TREASURER | 3,487.99 |
SPECIAL HIGHWAY | 670 | 00277642 | 20131021 | CEDAR VALE CITY TREASURER | 3,862.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,209.71 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006502 | 20130821 | CEDAR VALE CITY TREASURER | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
************************GRAND TOTAL | 109,847.46 |