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 | 00298310 | 20140129 | CITY OF CHEROKEE | 652.15 |
COMPENSATING USE TAX | 670 | 00302506 | 20140226 | CITY OF CHEROKEE | 958.34 |
COMPENSATING USE TAX | 670 | 00306681 | 20140324 | CITY OF CHEROKEE | 1,112.46 |
COMPENSATING USE TAX | 670 | 00311732 | 20140428 | CITY OF CHEROKEE | 683.16 |
COMPENSATING USE TAX | 670 | 00315091 | 20140527 | CITY OF CHEROKEE | 837.67 |
COMPENSATING USE TAX | 670 | 00318958 | 20140626 | CITY OF CHEROKEE | 780.60 |
COMPENSATING USE TAX | 670 | 00322878 | 20140723 | CITY OF CHEROKEE | 680.73 |
COMPENSATING USE TAX | 670 | 00326924 | 20140828 | CITY OF CHEROKEE | 760.17 |
COMPENSATING USE TAX | 670 | 00330961 | 20140929 | CITY OF CHEROKEE | 915.45 |
COMPENSATING USE TAX | 670 | 00336040 | 20141030 | CITY OF CHEROKEE | 743.37 |
COMPENSATING USE TAX | 670 | 00339535 | 20141128 | CITY OF CHEROKEE | 744.61 |
COMPENSATING USE TAX | 670 | 00343236 | 20141230 | CITY OF CHEROKEE | 667.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,536.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304999 | 20140311 | CITY OF CHEROKEE | 603.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317483 | 20140613 | CITY OF CHEROKEE | 704.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328955 | 20140912 | CITY OF CHEROKEE | 719.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341463 | 20141215 | CITY OF CHEROKEE | 492.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,519.12 | ||
LOCAL SALES TAX | 670 | 00298309 | 20140129 | CITY OF CHEROKEE | 3,919.02 |
LOCAL SALES TAX | 670 | 00302505 | 20140226 | CITY OF CHEROKEE | 4,254.61 |
LOCAL SALES TAX | 670 | 00306680 | 20140324 | CITY OF CHEROKEE | 4,184.75 |
LOCAL SALES TAX | 670 | 00311733 | 20140428 | CITY OF CHEROKEE | 4,120.95 |
LOCAL SALES TAX | 670 | 00315090 | 20140527 | CITY OF CHEROKEE | 3,887.50 |
LOCAL SALES TAX | 670 | 00318957 | 20140626 | CITY OF CHEROKEE | 4,348.97 |
LOCAL SALES TAX | 670 | 00322877 | 20140723 | CITY OF CHEROKEE | 4,222.18 |
LOCAL SALES TAX | 670 | 00326925 | 20140828 | CITY OF CHEROKEE | 4,426.07 |
LOCAL SALES TAX | 670 | 00330962 | 20140929 | CITY OF CHEROKEE | 4,376.47 |
LOCAL SALES TAX | 670 | 00336039 | 20141030 | CITY OF CHEROKEE | 4,398.22 |
LOCAL SALES TAX | 670 | 00339536 | 20141128 | CITY OF CHEROKEE | 4,221.14 |
LOCAL SALES TAX | 670 | 00343237 | 20141230 | CITY OF CHEROKEE | 4,119.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 50,479.46 | ||
SPECIAL HIGHWAY | 670 | 00296568 | 20140122 | CITY OF CHEROKEE | 4,628.11 |
SPECIAL HIGHWAY | 670 | 00310079 | 20140421 | CITY OF CHEROKEE | 4,458.25 |
SPECIAL HIGHWAY | 670 | 00321822 | 20140721 | CITY OF CHEROKEE | 4,656.30 |
SPECIAL HIGHWAY | 670 | 00334177 | 20141021 | CITY OF CHEROKEE | 4,763.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,505.74 | ||
************************GRAND TOTAL | 81,040.46 |