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 | 00217080 | 20130131 | WOODBINE CITY TREASURER | 114.95 |
COMPENSATING USE TAX | 670 | 00223238 | 20130225 | WOODBINE CITY TREASURER | 177.97 |
COMPENSATING USE TAX | 670 | 00230655 | 20130328 | WOODBINE CITY TREASURER | 128.77 |
COMPENSATING USE TAX | 670 | 00237828 | 20130426 | WOODBINE CITY TREASURER | 119.54 |
COMPENSATING USE TAX | 670 | 00243488 | 20130530 | WOODBINE CITY TREASURER | 125.68 |
COMPENSATING USE TAX | 670 | 00248919 | 20130625 | WOODBINE CITY TREASURER | 130.34 |
COMPENSATING USE TAX | 670 | 00255239 | 20130729 | WOODBINE CITY TREASURER | 148.90 |
COMPENSATING USE TAX | 670 | 00261793 | 20130829 | WOODBINE CITY TREASURER | 152.24 |
COMPENSATING USE TAX | 670 | 00268476 | 20130926 | WOODBINE CITY TREASURER | 136.10 |
COMPENSATING USE TAX | 670 | 00280818 | 20131030 | WOODBINE CITY TREASURER | 163.41 |
COMPENSATING USE TAX | 670 | 00287013 | 20131125 | WOODBINE CITY TREASURER | 164.83 |
COMPENSATING USE TAX | 670 | 00294834 | 20131226 | WOODBINE CITY TREASURER | 154.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,717.64 | ||
LOCAL SALES TAX | 670 | 00217081 | 20130131 | WOODBINE CITY TREASURER | 1,100.52 |
LOCAL SALES TAX | 670 | 00223239 | 20130225 | WOODBINE CITY TREASURER | 1,175.17 |
LOCAL SALES TAX | 670 | 00230654 | 20130328 | WOODBINE CITY TREASURER | 1,092.94 |
LOCAL SALES TAX | 670 | 00237827 | 20130426 | WOODBINE CITY TREASURER | 1,038.23 |
LOCAL SALES TAX | 670 | 00243487 | 20130530 | WOODBINE CITY TREASURER | 1,220.55 |
LOCAL SALES TAX | 670 | 00248918 | 20130625 | WOODBINE CITY TREASURER | 1,190.09 |
LOCAL SALES TAX | 670 | 00255238 | 20130729 | WOODBINE CITY TREASURER | 1,251.28 |
LOCAL SALES TAX | 670 | 00261794 | 20130829 | WOODBINE CITY TREASURER | 1,290.70 |
LOCAL SALES TAX | 670 | 00268475 | 20130926 | WOODBINE CITY TREASURER | 1,304.47 |
LOCAL SALES TAX | 670 | 00280817 | 20131030 | WOODBINE CITY TREASURER | 1,235.87 |
LOCAL SALES TAX | 670 | 00287012 | 20131125 | WOODBINE CITY TREASURER | 1,176.49 |
LOCAL SALES TAX | 670 | 00294833 | 20131226 | WOODBINE CITY TREASURER | 1,295.03 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,371.34 | ||
SETOFF PAYMENTS | 173 | 00057590 | 20130419 | WOODBINE CITY TREASURER | 514.15 |
SETOFF PAYMENTS | 173 | 00061378 | 20130620 | WOODBINE CITY TREASURER | 1,026.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,540.67 | ||
SPECIAL HIGHWAY | 670 | 00213949 | 20130122 | WOODBINE CITY TREASURER | 1,060.78 |
SPECIAL HIGHWAY | 670 | 00235220 | 20130419 | WOODBINE CITY TREASURER | 999.29 |
SPECIAL HIGHWAY | 670 | 00252282 | 20130719 | WOODBINE CITY TREASURER | 1,073.71 |
SPECIAL HIGHWAY | 670 | 00278174 | 20131021 | WOODBINE CITY TREASURER | 1,189.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,322.90 | ||
************************GRAND TOTAL | 21,952.55 |