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 | 00216813 | 20130131 | POTWIN CITY TREASURER | 189.92 |
COMPENSATING USE TAX | 670 | 00222969 | 20130225 | POTWIN CITY TREASURER | 181.65 |
COMPENSATING USE TAX | 670 | 00230386 | 20130328 | POTWIN CITY TREASURER | 219.43 |
COMPENSATING USE TAX | 670 | 00237559 | 20130426 | POTWIN CITY TREASURER | 6,947.30 |
COMPENSATING USE TAX | 670 | 00243223 | 20130530 | POTWIN CITY TREASURER | 306.24 |
COMPENSATING USE TAX | 670 | 00248648 | 20130625 | POTWIN CITY TREASURER | 605.38 |
COMPENSATING USE TAX | 670 | 00254968 | 20130729 | POTWIN CITY TREASURER | 808.02 |
COMPENSATING USE TAX | 670 | 00261520 | 20130829 | POTWIN CITY TREASURER | 121.38 |
COMPENSATING USE TAX | 670 | 00268203 | 20130926 | POTWIN CITY TREASURER | 503.14 |
COMPENSATING USE TAX | 670 | 00280545 | 20131030 | POTWIN CITY TREASURER | 339.15 |
COMPENSATING USE TAX | 670 | 00286740 | 20131125 | POTWIN CITY TREASURER | 576.68 |
COMPENSATING USE TAX | 670 | 00294562 | 20131226 | POTWIN CITY TREASURER | 370.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,168.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226280 | 20130313 | POTWIN CITY TREASURER | 78.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245452 | 20130612 | POTWIN CITY TREASURER | 194.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263998 | 20130911 | POTWIN CITY TREASURER | 179.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290499 | 20131213 | POTWIN CITY TREASURER | 109.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 562.55 | ||
LOCAL SALES TAX | 670 | 00216814 | 20130131 | POTWIN CITY TREASURER | 1,588.84 |
LOCAL SALES TAX | 670 | 00222970 | 20130225 | POTWIN CITY TREASURER | 925.41 |
LOCAL SALES TAX | 670 | 00230385 | 20130328 | POTWIN CITY TREASURER | 1,408.09 |
LOCAL SALES TAX | 670 | 00237558 | 20130426 | POTWIN CITY TREASURER | 1,423.34 |
LOCAL SALES TAX | 670 | 00243222 | 20130530 | POTWIN CITY TREASURER | 1,829.71 |
LOCAL SALES TAX | 670 | 00248647 | 20130625 | POTWIN CITY TREASURER | 2,494.42 |
LOCAL SALES TAX | 670 | 00254967 | 20130729 | POTWIN CITY TREASURER | 1,497.19 |
LOCAL SALES TAX | 670 | 00261521 | 20130829 | POTWIN CITY TREASURER | 5,782.96 |
LOCAL SALES TAX | 670 | 00268202 | 20130926 | POTWIN CITY TREASURER | 1,512.96 |
LOCAL SALES TAX | 670 | 00280544 | 20131030 | POTWIN CITY TREASURER | 1,364.34 |
LOCAL SALES TAX | 670 | 00286739 | 20131125 | POTWIN CITY TREASURER | 2,113.29 |
LOCAL SALES TAX | 670 | 00294561 | 20131226 | POTWIN CITY TREASURER | 1,804.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,745.38 | ||
SETOFF PAYMENTS | 173 | 00054343 | 20130306 | POTWIN CITY TREASURER | 204.05 |
SETOFF PAYMENTS | 173 | 00056394 | 20130404 | POTWIN CITY TREASURER | 110.16 |
SETOFF PAYMENTS | 173 | 00057428 | 20130419 | POTWIN CITY TREASURER | 220.57 |
SETOFF PAYMENTS | 173 | 00058362 | 20130506 | POTWIN CITY TREASURER | 133.69 |
SETOFF PAYMENTS | 173 | 00059335 | 20130521 | POTWIN CITY TREASURER | 88.94 |
SETOFF PAYMENTS | 173 | 00061265 | 20130620 | POTWIN CITY TREASURER | 191.76 |
SETOFF PAYMENTS | 173 | 00063703 | 20130806 | POTWIN CITY TREASURER | 365.28 |
SETOFF PAYMENTS | 173 | 00065028 | 20130906 | POTWIN CITY TREASURER | 29.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,344.07 | ||
SPECIAL HIGHWAY | 670 | 00213798 | 20130122 | POTWIN CITY TREASURER | 2,801.70 |
SPECIAL HIGHWAY | 670 | 00235069 | 20130419 | POTWIN CITY TREASURER | 2,639.30 |
SPECIAL HIGHWAY | 670 | 00252131 | 20130719 | POTWIN CITY TREASURER | 2,737.02 |
SPECIAL HIGHWAY | 670 | 00278023 | 20131021 | POTWIN CITY TREASURER | 3,031.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,209.24 | ||
************************GRAND TOTAL | 48,030.15 |