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 | 00217001 | 20130131 | VALLEY FALLS | 2,285.71 |
COMPENSATING USE TAX | 670 | 00223159 | 20130225 | VALLEY FALLS | 2,906.27 |
COMPENSATING USE TAX | 670 | 00230576 | 20130328 | VALLEY FALLS | 1,326.75 |
COMPENSATING USE TAX | 670 | 00237749 | 20130426 | VALLEY FALLS | 891.85 |
COMPENSATING USE TAX | 670 | 00243410 | 20130530 | VALLEY FALLS | 1,471.98 |
COMPENSATING USE TAX | 670 | 00248840 | 20130625 | VALLEY FALLS | 1,527.07 |
COMPENSATING USE TAX | 670 | 00255160 | 20130729 | VALLEY FALLS | 2,560.87 |
COMPENSATING USE TAX | 670 | 00261713 | 20130829 | VALLEY FALLS | 1,121.65 |
COMPENSATING USE TAX | 670 | 00268396 | 20130926 | VALLEY FALLS | 1,412.88 |
COMPENSATING USE TAX | 670 | 00280738 | 20131030 | VALLEY FALLS | 3,294.83 |
COMPENSATING USE TAX | 670 | 00286933 | 20131125 | VALLEY FALLS | 1,225.26 |
COMPENSATING USE TAX | 670 | 00294754 | 20131226 | VALLEY FALLS | 2,210.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,235.17 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226322 | 20130313 | VALLEY FALLS | 601.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245493 | 20130612 | VALLEY FALLS | 909.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264039 | 20130911 | VALLEY FALLS | 743.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290543 | 20131213 | VALLEY FALLS | 425.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,679.50 | ||
LOCAL SALES TAX | 670 | 00217002 | 20130131 | VALLEY FALLS | 12,520.02 |
LOCAL SALES TAX | 670 | 00223160 | 20130225 | VALLEY FALLS | 11,195.85 |
LOCAL SALES TAX | 670 | 00230575 | 20130328 | VALLEY FALLS | 11,603.60 |
LOCAL SALES TAX | 670 | 00237748 | 20130426 | VALLEY FALLS | 10,308.54 |
LOCAL SALES TAX | 670 | 00243409 | 20130530 | VALLEY FALLS | 11,077.09 |
LOCAL SALES TAX | 670 | 00248839 | 20130625 | VALLEY FALLS | 13,805.05 |
LOCAL SALES TAX | 670 | 00255159 | 20130729 | VALLEY FALLS | 10,338.82 |
LOCAL SALES TAX | 670 | 00261714 | 20130829 | VALLEY FALLS | 12,551.46 |
LOCAL SALES TAX | 670 | 00268395 | 20130926 | VALLEY FALLS | 11,338.14 |
LOCAL SALES TAX | 670 | 00280737 | 20131030 | VALLEY FALLS | 14,464.19 |
LOCAL SALES TAX | 670 | 00286932 | 20131125 | VALLEY FALLS | 12,409.76 |
LOCAL SALES TAX | 670 | 00294753 | 20131226 | VALLEY FALLS | 12,146.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 143,758.76 | ||
SPECIAL HIGHWAY | 670 | 00213904 | 20130122 | VALLEY FALLS | 7,375.51 |
SPECIAL HIGHWAY | 670 | 00235175 | 20130419 | VALLEY FALLS | 6,947.99 |
SPECIAL HIGHWAY | 670 | 00252237 | 20130719 | VALLEY FALLS | 7,267.69 |
SPECIAL HIGHWAY | 670 | 00278129 | 20131021 | VALLEY FALLS | 8,048.89 |
************************GRAND TOTAL | 198,313.51 |