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 | 00216815 | 20130131 | POWHATTAN CITY TREASURER | 95.10 |
COMPENSATING USE TAX | 670 | 00222971 | 20130225 | POWHATTAN CITY TREASURER | 85.24 |
COMPENSATING USE TAX | 670 | 00230388 | 20130328 | POWHATTAN CITY TREASURER | 70.95 |
COMPENSATING USE TAX | 670 | 00237561 | 20130426 | POWHATTAN CITY TREASURER | 50.54 |
COMPENSATING USE TAX | 670 | 00243225 | 20130530 | POWHATTAN CITY TREASURER | 70.76 |
COMPENSATING USE TAX | 670 | 00248650 | 20130625 | POWHATTAN CITY TREASURER | 69.84 |
COMPENSATING USE TAX | 670 | 00254970 | 20130729 | POWHATTAN CITY TREASURER | 73.99 |
COMPENSATING USE TAX | 670 | 00261522 | 20130829 | POWHATTAN CITY TREASURER | 71.46 |
COMPENSATING USE TAX | 670 | 00268205 | 20130926 | POWHATTAN CITY TREASURER | 68.89 |
COMPENSATING USE TAX | 670 | 00280547 | 20131030 | POWHATTAN CITY TREASURER | 80.86 |
COMPENSATING USE TAX | 670 | 00286742 | 20131125 | POWHATTAN CITY TREASURER | 78.33 |
COMPENSATING USE TAX | 670 | 00294564 | 20131226 | POWHATTAN CITY TREASURER | 63.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 879.57 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3711035 | 20130125 | POWHATTAN CITY TREASURER | 1,505.75 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,505.75 | ||
LOCAL SALES TAX | 670 | 00216816 | 20130131 | POWHATTAN CITY TREASURER | 432.43 |
LOCAL SALES TAX | 670 | 00222972 | 20130225 | POWHATTAN CITY TREASURER | 468.15 |
LOCAL SALES TAX | 670 | 00230387 | 20130328 | POWHATTAN CITY TREASURER | 377.12 |
LOCAL SALES TAX | 670 | 00237560 | 20130426 | POWHATTAN CITY TREASURER | 365.90 |
LOCAL SALES TAX | 670 | 00243224 | 20130530 | POWHATTAN CITY TREASURER | 431.84 |
LOCAL SALES TAX | 670 | 00248649 | 20130625 | POWHATTAN CITY TREASURER | 397.07 |
LOCAL SALES TAX | 670 | 00254969 | 20130729 | POWHATTAN CITY TREASURER | 465.04 |
LOCAL SALES TAX | 670 | 00261523 | 20130829 | POWHATTAN CITY TREASURER | 470.23 |
LOCAL SALES TAX | 670 | 00268204 | 20130926 | POWHATTAN CITY TREASURER | 404.17 |
LOCAL SALES TAX | 670 | 00280546 | 20131030 | POWHATTAN CITY TREASURER | 421.84 |
LOCAL SALES TAX | 670 | 00286741 | 20131125 | POWHATTAN CITY TREASURER | 380.95 |
LOCAL SALES TAX | 670 | 00294563 | 20131226 | POWHATTAN CITY TREASURER | 392.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,007.07 | ||
SPECIAL HIGHWAY | 670 | 00213799 | 20130122 | POWHATTAN CITY TREASURER | 486.71 |
SPECIAL HIGHWAY | 670 | 00235070 | 20130419 | POWHATTAN CITY TREASURER | 458.50 |
SPECIAL HIGHWAY | 670 | 00252132 | 20130719 | POWHATTAN CITY TREASURER | 477.89 |
SPECIAL HIGHWAY | 670 | 00278024 | 20131021 | POWHATTAN CITY TREASURER | 529.26 |
************************GRAND TOTAL | 9,344.75 |