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 | 00216325 | 20130131 | GAS CITY TREASURER | 670.70 |
COMPENSATING USE TAX | 670 | 00222480 | 20130225 | GAS CITY TREASURER | 660.00 |
COMPENSATING USE TAX | 670 | 00229896 | 20130328 | GAS CITY TREASURER | 798.68 |
COMPENSATING USE TAX | 670 | 00237070 | 20130426 | GAS CITY TREASURER | 225.11 |
COMPENSATING USE TAX | 670 | 00242751 | 20130530 | GAS CITY TREASURER | 1,295.05 |
COMPENSATING USE TAX | 670 | 00248156 | 20130625 | GAS CITY TREASURER | 305.83 |
COMPENSATING USE TAX | 670 | 00254476 | 20130729 | GAS CITY TREASURER | 349.64 |
COMPENSATING USE TAX | 670 | 00261026 | 20130829 | GAS CITY TREASURER | 393.62 |
COMPENSATING USE TAX | 670 | 00267709 | 20130926 | GAS CITY TREASURER | 267.39 |
COMPENSATING USE TAX | 670 | 00280051 | 20131030 | GAS CITY TREASURER | 560.79 |
COMPENSATING USE TAX | 670 | 00286247 | 20131125 | GAS CITY TREASURER | 533.41 |
COMPENSATING USE TAX | 670 | 00294068 | 20131226 | GAS CITY TREASURER | 829.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,889.50 | ||
LOCAL SALES TAX | 670 | 00216326 | 20130131 | GAS CITY TREASURER | 3,508.93 |
LOCAL SALES TAX | 670 | 00222481 | 20130225 | GAS CITY TREASURER | 3,636.03 |
LOCAL SALES TAX | 670 | 00229895 | 20130328 | GAS CITY TREASURER | 3,846.26 |
LOCAL SALES TAX | 670 | 00237069 | 20130426 | GAS CITY TREASURER | 2,982.89 |
LOCAL SALES TAX | 670 | 00242750 | 20130530 | GAS CITY TREASURER | 4,436.80 |
LOCAL SALES TAX | 670 | 00248155 | 20130625 | GAS CITY TREASURER | 3,691.88 |
LOCAL SALES TAX | 670 | 00254475 | 20130729 | GAS CITY TREASURER | 4,040.42 |
LOCAL SALES TAX | 670 | 00261027 | 20130829 | GAS CITY TREASURER | 4,014.41 |
LOCAL SALES TAX | 670 | 00267708 | 20130926 | GAS CITY TREASURER | 3,901.76 |
LOCAL SALES TAX | 670 | 00280050 | 20131030 | GAS CITY TREASURER | 4,138.85 |
LOCAL SALES TAX | 670 | 00286246 | 20131125 | GAS CITY TREASURER | 4,469.65 |
LOCAL SALES TAX | 670 | 00294067 | 20131226 | GAS CITY TREASURER | 4,481.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,149.87 | ||
SETOFF PAYMENTS | 173 | 00053546 | 20130221 | GAS CITY TREASURER | 266.33 |
SETOFF PAYMENTS | 173 | 00054524 | 20130306 | GAS CITY TREASURER | 64.46 |
SETOFF PAYMENTS | 173 | 00055680 | 20130321 | GAS CITY TREASURER | 403.34 |
SETOFF PAYMENTS | 173 | 00056546 | 20130404 | GAS CITY TREASURER | 255.52 |
SETOFF PAYMENTS | 173 | 00057588 | 20130419 | GAS CITY TREASURER | 288.25 |
SETOFF PAYMENTS | 173 | 00058499 | 20130506 | GAS CITY TREASURER | 83.13 |
SETOFF PAYMENTS | 173 | 00069678 | 20131205 | GAS CITY TREASURER | 23.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,384.23 | ||
SPECIAL HIGHWAY | 670 | 00213533 | 20130122 | GAS CITY TREASURER | 3,513.04 |
SPECIAL HIGHWAY | 670 | 00234804 | 20130419 | GAS CITY TREASURER | 3,309.41 |
SPECIAL HIGHWAY | 670 | 00251866 | 20130719 | GAS CITY TREASURER | 3,444.55 |
SPECIAL HIGHWAY | 670 | 00277758 | 20131021 | GAS CITY TREASURER | 3,814.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,081.80 | ||
************************GRAND TOTAL | 69,505.40 |