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 | 00298972 | 20140129 | PAWNEE ROCK CITY TREASURER | 347.83 |
COMPENSATING USE TAX | 670 | 00303166 | 20140226 | PAWNEE ROCK CITY TREASURER | 686.49 |
COMPENSATING USE TAX | 670 | 00307344 | 20140324 | PAWNEE ROCK CITY TREASURER | 272.16 |
COMPENSATING USE TAX | 670 | 00312392 | 20140428 | PAWNEE ROCK CITY TREASURER | 246.99 |
COMPENSATING USE TAX | 670 | 00315754 | 20140527 | PAWNEE ROCK CITY TREASURER | 244.12 |
COMPENSATING USE TAX | 670 | 00319607 | 20140626 | PAWNEE ROCK CITY TREASURER | 294.82 |
COMPENSATING USE TAX | 670 | 00323541 | 20140723 | PAWNEE ROCK CITY TREASURER | 221.01 |
COMPENSATING USE TAX | 670 | 00327573 | 20140828 | PAWNEE ROCK CITY TREASURER | 305.70 |
COMPENSATING USE TAX | 670 | 00331624 | 20140929 | PAWNEE ROCK CITY TREASURER | 213.45 |
COMPENSATING USE TAX | 670 | 00336703 | 20141030 | PAWNEE ROCK CITY TREASURER | 215.25 |
COMPENSATING USE TAX | 670 | 00340198 | 20141128 | PAWNEE ROCK CITY TREASURER | 307.13 |
COMPENSATING USE TAX | 670 | 00343897 | 20141230 | PAWNEE ROCK CITY TREASURER | 240.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,595.10 | ||
LOCAL SALES TAX | 670 | 00298971 | 20140129 | PAWNEE ROCK CITY TREASURER | 2,666.55 |
LOCAL SALES TAX | 670 | 00303165 | 20140226 | PAWNEE ROCK CITY TREASURER | 2,963.36 |
LOCAL SALES TAX | 670 | 00307343 | 20140324 | PAWNEE ROCK CITY TREASURER | 2,515.25 |
LOCAL SALES TAX | 670 | 00312393 | 20140428 | PAWNEE ROCK CITY TREASURER | 2,422.98 |
LOCAL SALES TAX | 670 | 00315753 | 20140527 | PAWNEE ROCK CITY TREASURER | 2,597.82 |
LOCAL SALES TAX | 670 | 00319606 | 20140626 | PAWNEE ROCK CITY TREASURER | 2,904.33 |
LOCAL SALES TAX | 670 | 00323540 | 20140723 | PAWNEE ROCK CITY TREASURER | 2,722.97 |
LOCAL SALES TAX | 670 | 00327574 | 20140828 | PAWNEE ROCK CITY TREASURER | 2,728.82 |
LOCAL SALES TAX | 670 | 00331625 | 20140929 | PAWNEE ROCK CITY TREASURER | 2,707.05 |
LOCAL SALES TAX | 670 | 00336702 | 20141030 | PAWNEE ROCK CITY TREASURER | 2,834.70 |
LOCAL SALES TAX | 670 | 00340199 | 20141128 | PAWNEE ROCK CITY TREASURER | 2,774.39 |
LOCAL SALES TAX | 670 | 00343898 | 20141230 | PAWNEE ROCK CITY TREASURER | 2,647.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 32,485.28 | ||
SETOFF PAYMENTS | 173 | 00076121 | 20140404 | PAWNEE ROCK CITY TREASURER | 5.45 |
SETOFF PAYMENTS | 173 | 00083320 | 20140721 | PAWNEE ROCK CITY TREASURER | 103.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 109.08 | ||
SPECIAL HIGHWAY | 670 | 00296927 | 20140122 | PAWNEE ROCK CITY TREASURER | 1,605.01 |
SPECIAL HIGHWAY | 670 | 00310438 | 20140421 | PAWNEE ROCK CITY TREASURER | 1,546.11 |
SPECIAL HIGHWAY | 670 | 00322181 | 20140721 | PAWNEE ROCK CITY TREASURER | 1,615.32 |
SPECIAL HIGHWAY | 670 | 00334536 | 20141021 | PAWNEE ROCK CITY TREASURER | 1,652.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,418.80 | ||
************************GRAND TOTAL | 42,608.26 |