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 | 00216131 | 20130131 | CITY OF CHEROKEE | 676.86 |
COMPENSATING USE TAX | 670 | 00222287 | 20130225 | CITY OF CHEROKEE | 929.65 |
COMPENSATING USE TAX | 670 | 00229702 | 20130328 | CITY OF CHEROKEE | 628.00 |
COMPENSATING USE TAX | 670 | 00236876 | 20130426 | CITY OF CHEROKEE | 514.04 |
COMPENSATING USE TAX | 670 | 00242559 | 20130530 | CITY OF CHEROKEE | 548.27 |
COMPENSATING USE TAX | 670 | 00247961 | 20130625 | CITY OF CHEROKEE | 800.85 |
COMPENSATING USE TAX | 670 | 00254281 | 20130729 | CITY OF CHEROKEE | 623.09 |
COMPENSATING USE TAX | 670 | 00260831 | 20130829 | CITY OF CHEROKEE | 703.09 |
COMPENSATING USE TAX | 670 | 00267514 | 20130926 | CITY OF CHEROKEE | 871.13 |
COMPENSATING USE TAX | 670 | 00279856 | 20131030 | CITY OF CHEROKEE | 901.64 |
COMPENSATING USE TAX | 670 | 00286052 | 20131125 | CITY OF CHEROKEE | 704.14 |
COMPENSATING USE TAX | 670 | 00293873 | 20131226 | CITY OF CHEROKEE | 755.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,656.18 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226131 | 20130313 | CITY OF CHEROKEE | 916.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245308 | 20130612 | CITY OF CHEROKEE | 922.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263851 | 20130911 | CITY OF CHEROKEE | 927.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290353 | 20131213 | CITY OF CHEROKEE | 805.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,571.85 | ||
LOCAL SALES TAX | 670 | 00216132 | 20130131 | CITY OF CHEROKEE | 4,027.71 |
LOCAL SALES TAX | 670 | 00222288 | 20130225 | CITY OF CHEROKEE | 4,291.22 |
LOCAL SALES TAX | 670 | 00229701 | 20130328 | CITY OF CHEROKEE | 4,134.17 |
LOCAL SALES TAX | 670 | 00236875 | 20130426 | CITY OF CHEROKEE | 3,647.89 |
LOCAL SALES TAX | 670 | 00242558 | 20130530 | CITY OF CHEROKEE | 4,339.32 |
LOCAL SALES TAX | 670 | 00247960 | 20130625 | CITY OF CHEROKEE | 3,882.45 |
LOCAL SALES TAX | 670 | 00254280 | 20130729 | CITY OF CHEROKEE | 4,482.91 |
LOCAL SALES TAX | 670 | 00260832 | 20130829 | CITY OF CHEROKEE | 4,029.46 |
LOCAL SALES TAX | 670 | 00267513 | 20130926 | CITY OF CHEROKEE | 3,883.07 |
LOCAL SALES TAX | 670 | 00279855 | 20131030 | CITY OF CHEROKEE | 4,150.39 |
LOCAL SALES TAX | 670 | 00286051 | 20131125 | CITY OF CHEROKEE | 3,730.92 |
LOCAL SALES TAX | 670 | 00293872 | 20131226 | CITY OF CHEROKEE | 4,094.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,694.21 | ||
SPECIAL HIGHWAY | 670 | 00213425 | 20130122 | CITY OF CHEROKEE | 4,467.74 |
SPECIAL HIGHWAY | 670 | 00234696 | 20130419 | CITY OF CHEROKEE | 4,208.77 |
SPECIAL HIGHWAY | 670 | 00251758 | 20130719 | CITY OF CHEROKEE | 4,456.19 |
SPECIAL HIGHWAY | 670 | 00277650 | 20131021 | CITY OF CHEROKEE | 4,935.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,067.88 | ||
************************GRAND TOTAL | 78,990.12 |