State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298296 | 20140129 | CEDAR VALE CITY TREASURER | 1,935.77 |
COMPENSATING USE TAX | 670 | 00302492 | 20140226 | CEDAR VALE CITY TREASURER | 1,177.35 |
COMPENSATING USE TAX | 670 | 00306667 | 20140324 | CEDAR VALE CITY TREASURER | 915.19 |
COMPENSATING USE TAX | 670 | 00311718 | 20140428 | CEDAR VALE CITY TREASURER | 1,231.80 |
COMPENSATING USE TAX | 670 | 00315077 | 20140527 | CEDAR VALE CITY TREASURER | 718.68 |
COMPENSATING USE TAX | 670 | 00318944 | 20140626 | CEDAR VALE CITY TREASURER | 2,549.08 |
COMPENSATING USE TAX | 670 | 00322864 | 20140723 | CEDAR VALE CITY TREASURER | 1,171.97 |
COMPENSATING USE TAX | 670 | 00326910 | 20140828 | CEDAR VALE CITY TREASURER | 1,897.58 |
COMPENSATING USE TAX | 670 | 00330947 | 20140929 | CEDAR VALE CITY TREASURER | 1,344.15 |
COMPENSATING USE TAX | 670 | 00336026 | 20141030 | CEDAR VALE CITY TREASURER | 1,268.86 |
COMPENSATING USE TAX | 670 | 00339521 | 20141128 | CEDAR VALE CITY TREASURER | 1,367.98 |
COMPENSATING USE TAX | 670 | 00343222 | 20141230 | CEDAR VALE CITY TREASURER | 1,220.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,798.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00317478 | 20140613 | CEDAR VALE CITY TREASURER | 468.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 468.43 | ||
LOCAL SALES TAX | 670 | 00298295 | 20140129 | CEDAR VALE CITY TREASURER | 8,047.58 |
LOCAL SALES TAX | 670 | 00302491 | 20140226 | CEDAR VALE CITY TREASURER | 6,718.38 |
LOCAL SALES TAX | 670 | 00306666 | 20140324 | CEDAR VALE CITY TREASURER | 4,791.91 |
LOCAL SALES TAX | 670 | 00311719 | 20140428 | CEDAR VALE CITY TREASURER | 3,522.25 |
LOCAL SALES TAX | 670 | 00315076 | 20140527 | CEDAR VALE CITY TREASURER | 8,414.24 |
LOCAL SALES TAX | 670 | 00318943 | 20140626 | CEDAR VALE CITY TREASURER | 4,503.08 |
LOCAL SALES TAX | 670 | 00322863 | 20140723 | CEDAR VALE CITY TREASURER | 5,937.75 |
LOCAL SALES TAX | 670 | 00326911 | 20140828 | CEDAR VALE CITY TREASURER | 9,131.34 |
LOCAL SALES TAX | 670 | 00330948 | 20140929 | CEDAR VALE CITY TREASURER | 4,575.88 |
LOCAL SALES TAX | 670 | 00336025 | 20141030 | CEDAR VALE CITY TREASURER | 7,325.38 |
LOCAL SALES TAX | 670 | 00339522 | 20141128 | CEDAR VALE CITY TREASURER | 12,510.27 |
LOCAL SALES TAX | 670 | 00343223 | 20141230 | CEDAR VALE CITY TREASURER | 6,342.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 81,820.62 | ||
SETOFF PAYMENTS | 173 | 00074270 | 20140306 | CEDAR VALE CITY TREASURER | 65.28 |
SETOFF PAYMENTS | 173 | 00081386 | 20140619 | CEDAR VALE CITY TREASURER | 110.41 |
SETOFF PAYMENTS | 173 | 00084025 | 20140806 | CEDAR VALE CITY TREASURER | 50.56 |
SETOFF PAYMENTS | 173 | 00085368 | 20140905 | CEDAR VALE CITY TREASURER | 27.12 |
SETOFF PAYMENTS | 173 | 00086221 | 20140919 | CEDAR VALE CITY TREASURER | 43.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 296.83 | ||
SPECIAL HIGHWAY | 670 | 00296560 | 20140122 | CEDAR VALE CITY TREASURER | 3,622.56 |
SPECIAL HIGHWAY | 670 | 00310071 | 20140421 | CEDAR VALE CITY TREASURER | 3,489.60 |
SPECIAL HIGHWAY | 670 | 00321814 | 20140721 | CEDAR VALE CITY TREASURER | 3,629.56 |
SPECIAL HIGHWAY | 670 | 00334169 | 20141021 | CEDAR VALE CITY TREASURER | 3,712.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,454.51 | ||
************************GRAND TOTAL | 113,839.13 |