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 | 00298372 | 20140129 | DEARING CITY TREASURER | 361.31 |
COMPENSATING USE TAX | 670 | 00302568 | 20140226 | DEARING CITY TREASURER | 117.89 |
COMPENSATING USE TAX | 670 | 00306743 | 20140324 | DEARING CITY TREASURER | 267.07 |
COMPENSATING USE TAX | 670 | 00311794 | 20140428 | DEARING CITY TREASURER | 183.51 |
COMPENSATING USE TAX | 670 | 00315153 | 20140527 | DEARING CITY TREASURER | 181.61 |
COMPENSATING USE TAX | 670 | 00319020 | 20140626 | DEARING CITY TREASURER | 188.09 |
COMPENSATING USE TAX | 670 | 00322940 | 20140723 | DEARING CITY TREASURER | 168.02 |
COMPENSATING USE TAX | 670 | 00326986 | 20140828 | DEARING CITY TREASURER | 382.20 |
COMPENSATING USE TAX | 670 | 00331023 | 20140929 | DEARING CITY TREASURER | 212.42 |
COMPENSATING USE TAX | 670 | 00336102 | 20141030 | DEARING CITY TREASURER | 330.35 |
COMPENSATING USE TAX | 670 | 00339597 | 20141128 | DEARING CITY TREASURER | 435.36 |
COMPENSATING USE TAX | 670 | 00343297 | 20141230 | DEARING CITY TREASURER | 317.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,145.31 | ||
LOCAL SALES TAX | 670 | 00298371 | 20140129 | DEARING CITY TREASURER | 1,686.23 |
LOCAL SALES TAX | 670 | 00302567 | 20140226 | DEARING CITY TREASURER | 1,150.78 |
LOCAL SALES TAX | 670 | 00306742 | 20140324 | DEARING CITY TREASURER | 985.06 |
LOCAL SALES TAX | 670 | 00311795 | 20140428 | DEARING CITY TREASURER | 1,676.67 |
LOCAL SALES TAX | 670 | 00315152 | 20140527 | DEARING CITY TREASURER | 1,202.96 |
LOCAL SALES TAX | 670 | 00319019 | 20140626 | DEARING CITY TREASURER | 1,365.60 |
LOCAL SALES TAX | 670 | 00322939 | 20140723 | DEARING CITY TREASURER | 1,335.72 |
LOCAL SALES TAX | 670 | 00326987 | 20140828 | DEARING CITY TREASURER | 1,051.25 |
LOCAL SALES TAX | 670 | 00331024 | 20140929 | DEARING CITY TREASURER | 1,095.46 |
LOCAL SALES TAX | 670 | 00336101 | 20141030 | DEARING CITY TREASURER | 1,069.80 |
LOCAL SALES TAX | 670 | 00339598 | 20141128 | DEARING CITY TREASURER | 1,688.21 |
LOCAL SALES TAX | 670 | 00343298 | 20141230 | DEARING CITY TREASURER | 943.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,251.08 | ||
SETOFF PAYMENTS | 173 | 00071709 | 20140122 | DEARING CITY TREASURER | 104.59 |
SETOFF PAYMENTS | 173 | 00073185 | 20140220 | DEARING CITY TREASURER | 138.05 |
SETOFF PAYMENTS | 173 | 00077467 | 20140421 | DEARING CITY TREASURER | 1.66 |
SETOFF PAYMENTS | 173 | 00078377 | 20140506 | DEARING CITY TREASURER | 82.42 |
SETOFF PAYMENTS | 173 | 00082694 | 20140707 | DEARING CITY TREASURER | 92.40 |
SETOFF PAYMENTS | 173 | 00083493 | 20140721 | DEARING CITY TREASURER | 235.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 654.13 | ||
SPECIAL HIGHWAY | 670 | 00296604 | 20140122 | DEARING CITY TREASURER | 2,681.47 |
SPECIAL HIGHWAY | 670 | 00310115 | 20140421 | DEARING CITY TREASURER | 2,583.05 |
SPECIAL HIGHWAY | 670 | 00321858 | 20140721 | DEARING CITY TREASURER | 2,707.45 |
SPECIAL HIGHWAY | 670 | 00334213 | 20141021 | DEARING CITY TREASURER | 2,769.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,741.51 | ||
************************GRAND TOTAL | 29,792.03 |