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 | 00298386 | 20140129 | CITY OF DIGHTON | 1,470.22 |
COMPENSATING USE TAX | 670 | 00302582 | 20140226 | CITY OF DIGHTON | 1,709.57 |
COMPENSATING USE TAX | 670 | 00306757 | 20140324 | CITY OF DIGHTON | 977.83 |
COMPENSATING USE TAX | 670 | 00311808 | 20140428 | CITY OF DIGHTON | 1,336.59 |
COMPENSATING USE TAX | 670 | 00315167 | 20140527 | CITY OF DIGHTON | 1,671.22 |
COMPENSATING USE TAX | 670 | 00319034 | 20140626 | CITY OF DIGHTON | 2,108.30 |
COMPENSATING USE TAX | 670 | 00322954 | 20140723 | CITY OF DIGHTON | 4,954.74 |
COMPENSATING USE TAX | 670 | 00327000 | 20140828 | CITY OF DIGHTON | 735.89 |
COMPENSATING USE TAX | 670 | 00331037 | 20140929 | CITY OF DIGHTON | 1,690.37 |
COMPENSATING USE TAX | 670 | 00336116 | 20141030 | CITY OF DIGHTON | 2,766.61 |
COMPENSATING USE TAX | 670 | 00339611 | 20141128 | CITY OF DIGHTON | 1,564.60 |
COMPENSATING USE TAX | 670 | 00343311 | 20141230 | CITY OF DIGHTON | 1,265.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,251.44 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305015 | 20140311 | CITY OF DIGHTON | 905.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317499 | 20140613 | CITY OF DIGHTON | 961.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328970 | 20140912 | CITY OF DIGHTON | 952.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341478 | 20141215 | CITY OF DIGHTON | 717.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,536.69 | ||
LOCAL SALES TAX | 670 | 00298385 | 20140129 | CITY OF DIGHTON | 9,104.80 |
LOCAL SALES TAX | 670 | 00302581 | 20140226 | CITY OF DIGHTON | 7,267.28 |
LOCAL SALES TAX | 670 | 00306756 | 20140324 | CITY OF DIGHTON | 9,374.07 |
LOCAL SALES TAX | 670 | 00311809 | 20140428 | CITY OF DIGHTON | 9,312.89 |
LOCAL SALES TAX | 670 | 00315166 | 20140527 | CITY OF DIGHTON | 11,247.84 |
LOCAL SALES TAX | 670 | 00319033 | 20140626 | CITY OF DIGHTON | 12,572.88 |
LOCAL SALES TAX | 670 | 00322953 | 20140723 | CITY OF DIGHTON | 9,044.58 |
LOCAL SALES TAX | 670 | 00327001 | 20140828 | CITY OF DIGHTON | 11,353.28 |
LOCAL SALES TAX | 670 | 00331038 | 20140929 | CITY OF DIGHTON | 11,401.96 |
LOCAL SALES TAX | 670 | 00336115 | 20141030 | CITY OF DIGHTON | 9,809.61 |
LOCAL SALES TAX | 670 | 00339612 | 20141128 | CITY OF DIGHTON | 10,100.65 |
LOCAL SALES TAX | 670 | 00343312 | 20141230 | CITY OF DIGHTON | 10,440.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 121,030.66 | ||
SETOFF PAYMENTS | 173 | 00075054 | 20140320 | CITY OF DIGHTON | 45.61 |
SETOFF PAYMENTS | 173 | 00077148 | 20140421 | CITY OF DIGHTON | 103.63 |
SETOFF PAYMENTS | 173 | 00078056 | 20140506 | CITY OF DIGHTON | 264.23 |
SETOFF PAYMENTS | 173 | 00081240 | 20140619 | CITY OF DIGHTON | 235.68 |
SETOFF PAYMENTS | 173 | 00082391 | 20140707 | CITY OF DIGHTON | 334.94 |
SETOFF PAYMENTS | 173 | 00083211 | 20140721 | CITY OF DIGHTON | 117.33 |
SETOFF PAYMENTS | 173 | 00083907 | 20140806 | CITY OF DIGHTON | 109.41 |
SETOFF PAYMENTS | 173 | 00084758 | 20140821 | CITY OF DIGHTON | 72.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,283.80 | ||
SPECIAL HIGHWAY | 670 | 00296612 | 20140122 | CITY OF DIGHTON | 6,510.29 |
SPECIAL HIGHWAY | 670 | 00310123 | 20140421 | CITY OF DIGHTON | 6,271.35 |
SPECIAL HIGHWAY | 670 | 00321866 | 20140721 | CITY OF DIGHTON | 6,690.16 |
SPECIAL HIGHWAY | 670 | 00334221 | 20141021 | CITY OF DIGHTON | 6,843.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,315.38 | ||
************************GRAND TOTAL | 174,417.97 |