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 | 00242853 | 20130530 | HORACE CITY TREASURER | 1,487.98 |
COMPENSATING USE TAX | 670 | 00248261 | 20130625 | HORACE CITY TREASURER | 88.06 |
COMPENSATING USE TAX | 670 | 00254581 | 20130729 | HORACE CITY TREASURER | 58.78 |
COMPENSATING USE TAX | 670 | 00261133 | 20130829 | HORACE CITY TREASURER | 69.53 |
COMPENSATING USE TAX | 670 | 00267816 | 20130926 | HORACE CITY TREASURER | 916.76 |
COMPENSATING USE TAX | 670 | 00280158 | 20131030 | HORACE CITY TREASURER | 193.02 |
COMPENSATING USE TAX | 670 | 00286354 | 20131125 | HORACE CITY TREASURER | 171.84 |
COMPENSATING USE TAX | 670 | 00294175 | 20131226 | HORACE CITY TREASURER | 109.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,095.14 | ||
LOCAL SALES TAX | 670 | 00216430 | 20130131 | HORACE CITY TREASURER | 488.66 |
LOCAL SALES TAX | 670 | 00222585 | 20130225 | HORACE CITY TREASURER | 395.62 |
LOCAL SALES TAX | 670 | 00230000 | 20130328 | HORACE CITY TREASURER | 417.54 |
LOCAL SALES TAX | 670 | 00237173 | 20130426 | HORACE CITY TREASURER | 299.82 |
LOCAL SALES TAX | 670 | 00242852 | 20130530 | HORACE CITY TREASURER | 401.05 |
LOCAL SALES TAX | 670 | 00248260 | 20130625 | HORACE CITY TREASURER | 331.31 |
LOCAL SALES TAX | 670 | 00254580 | 20130729 | HORACE CITY TREASURER | 434.66 |
LOCAL SALES TAX | 670 | 00261134 | 20130829 | HORACE CITY TREASURER | 565.96 |
LOCAL SALES TAX | 670 | 00267815 | 20130926 | HORACE CITY TREASURER | 388.80 |
LOCAL SALES TAX | 670 | 00280157 | 20131030 | HORACE CITY TREASURER | 393.15 |
LOCAL SALES TAX | 670 | 00286353 | 20131125 | HORACE CITY TREASURER | 397.90 |
LOCAL SALES TAX | 670 | 00294174 | 20131226 | HORACE CITY TREASURER | 384.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,899.32 | ||
SPECIAL HIGHWAY | 670 | 00213590 | 20130122 | HORACE CITY TREASURER | 443.03 |
SPECIAL HIGHWAY | 670 | 00234861 | 20130419 | HORACE CITY TREASURER | 417.35 |
SPECIAL HIGHWAY | 670 | 00251923 | 20130719 | HORACE CITY TREASURER | 453.07 |
SPECIAL HIGHWAY | 670 | 00277815 | 20131021 | HORACE CITY TREASURER | 501.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,815.22 | ||
************************GRAND TOTAL | 9,809.68 |