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 | 00216828 | 20130131 | PROTECTION CITY TREASURER | 897.80 |
COMPENSATING USE TAX | 670 | 00222984 | 20130225 | PROTECTION CITY TREASURER | 764.63 |
COMPENSATING USE TAX | 670 | 00230401 | 20130328 | PROTECTION CITY TREASURER | 1,412.64 |
COMPENSATING USE TAX | 670 | 00237574 | 20130426 | PROTECTION CITY TREASURER | 326.37 |
COMPENSATING USE TAX | 670 | 00243237 | 20130530 | PROTECTION CITY TREASURER | 1,031.80 |
COMPENSATING USE TAX | 670 | 00248663 | 20130625 | PROTECTION CITY TREASURER | 680.32 |
COMPENSATING USE TAX | 670 | 00254983 | 20130729 | PROTECTION CITY TREASURER | 525.54 |
COMPENSATING USE TAX | 670 | 00261535 | 20130829 | PROTECTION CITY TREASURER | 742.55 |
COMPENSATING USE TAX | 670 | 00268218 | 20130926 | PROTECTION CITY TREASURER | 661.19 |
COMPENSATING USE TAX | 670 | 00280560 | 20131030 | PROTECTION CITY TREASURER | 885.77 |
COMPENSATING USE TAX | 670 | 00286755 | 20131125 | PROTECTION CITY TREASURER | 3,124.34 |
COMPENSATING USE TAX | 670 | 00294577 | 20131226 | PROTECTION CITY TREASURER | 1,697.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,750.71 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226285 | 20130313 | PROTECTION CITY TREASURER | 811.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245457 | 20130612 | PROTECTION CITY TREASURER | 931.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264003 | 20130911 | PROTECTION CITY TREASURER | 838.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290504 | 20131213 | PROTECTION CITY TREASURER | 737.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,318.04 | ||
LOCAL SALES TAX | 670 | 00216829 | 20130131 | PROTECTION CITY TREASURER | 7,752.22 |
LOCAL SALES TAX | 670 | 00222985 | 20130225 | PROTECTION CITY TREASURER | 6,393.85 |
LOCAL SALES TAX | 670 | 00230400 | 20130328 | PROTECTION CITY TREASURER | 6,543.72 |
LOCAL SALES TAX | 670 | 00237573 | 20130426 | PROTECTION CITY TREASURER | 6,569.11 |
LOCAL SALES TAX | 670 | 00243236 | 20130530 | PROTECTION CITY TREASURER | 8,265.42 |
LOCAL SALES TAX | 670 | 00248662 | 20130625 | PROTECTION CITY TREASURER | 7,213.23 |
LOCAL SALES TAX | 670 | 00254982 | 20130729 | PROTECTION CITY TREASURER | 14,859.56 |
LOCAL SALES TAX | 670 | 00261536 | 20130829 | PROTECTION CITY TREASURER | 18,051.41 |
LOCAL SALES TAX | 670 | 00268217 | 20130926 | PROTECTION CITY TREASURER | 9,374.03 |
LOCAL SALES TAX | 670 | 00280559 | 20131030 | PROTECTION CITY TREASURER | 9,931.49 |
LOCAL SALES TAX | 670 | 00286754 | 20131125 | PROTECTION CITY TREASURER | 12,420.11 |
LOCAL SALES TAX | 670 | 00294576 | 20131226 | PROTECTION CITY TREASURER | 11,477.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 118,851.52 | ||
SETOFF PAYMENTS | 173 | 00057257 | 20130419 | PROTECTION CITY TREASURER | 95.90 |
SETOFF PAYMENTS | 173 | 00063858 | 20130806 | PROTECTION CITY TREASURER | 50.47 |
SETOFF PAYMENTS | 173 | 00069719 | 20131205 | PROTECTION CITY TREASURER | 29.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 175.40 | ||
SPECIAL HIGHWAY | 670 | 00213807 | 20130122 | PROTECTION CITY TREASURER | 3,201.05 |
SPECIAL HIGHWAY | 670 | 00235078 | 20130419 | PROTECTION CITY TREASURER | 3,015.50 |
SPECIAL HIGHWAY | 670 | 00252140 | 20130719 | PROTECTION CITY TREASURER | 3,221.12 |
SPECIAL HIGHWAY | 670 | 00278032 | 20131021 | PROTECTION CITY TREASURER | 3,567.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,005.02 | ||
************************GRAND TOTAL | 148,100.69 |