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 | 00298976 | 20140129 | CITY OF PEABODY | 1,857.84 |
COMPENSATING USE TAX | 670 | 00303170 | 20140226 | CITY OF PEABODY | 2,380.03 |
COMPENSATING USE TAX | 670 | 00307348 | 20140324 | CITY OF PEABODY | 1,474.02 |
COMPENSATING USE TAX | 670 | 00312396 | 20140428 | CITY OF PEABODY | 1,274.60 |
COMPENSATING USE TAX | 670 | 00315758 | 20140527 | CITY OF PEABODY | 1,481.30 |
COMPENSATING USE TAX | 670 | 00319611 | 20140626 | CITY OF PEABODY | 1,701.02 |
COMPENSATING USE TAX | 670 | 00323545 | 20140723 | CITY OF PEABODY | 1,887.81 |
COMPENSATING USE TAX | 670 | 00327577 | 20140828 | CITY OF PEABODY | 1,573.39 |
COMPENSATING USE TAX | 670 | 00331628 | 20140929 | CITY OF PEABODY | 1,783.59 |
COMPENSATING USE TAX | 670 | 00336707 | 20141030 | CITY OF PEABODY | 2,015.64 |
COMPENSATING USE TAX | 670 | 00340202 | 20141128 | CITY OF PEABODY | 1,912.85 |
COMPENSATING USE TAX | 670 | 00343901 | 20141230 | CITY OF PEABODY | 1,912.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,254.93 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305141 | 20140311 | CITY OF PEABODY | 1,387.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317623 | 20140613 | CITY OF PEABODY | 1,524.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329093 | 20140912 | CITY OF PEABODY | 1,005.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341601 | 20141215 | CITY OF PEABODY | 993.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,911.48 | ||
LOCAL SALES TAX | 670 | 00298975 | 20140129 | CITY OF PEABODY | 10,606.89 |
LOCAL SALES TAX | 670 | 00303169 | 20140226 | CITY OF PEABODY | 10,495.01 |
LOCAL SALES TAX | 670 | 00307347 | 20140324 | CITY OF PEABODY | 9,689.82 |
LOCAL SALES TAX | 670 | 00312397 | 20140428 | CITY OF PEABODY | 10,766.51 |
LOCAL SALES TAX | 670 | 00315757 | 20140527 | CITY OF PEABODY | 10,650.60 |
LOCAL SALES TAX | 670 | 00319610 | 20140626 | CITY OF PEABODY | 10,463.88 |
LOCAL SALES TAX | 670 | 00323544 | 20140723 | CITY OF PEABODY | 11,218.29 |
LOCAL SALES TAX | 670 | 00327578 | 20140828 | CITY OF PEABODY | 10,194.01 |
LOCAL SALES TAX | 670 | 00331629 | 20140929 | CITY OF PEABODY | 11,158.02 |
LOCAL SALES TAX | 670 | 00336706 | 20141030 | CITY OF PEABODY | 10,638.31 |
LOCAL SALES TAX | 670 | 00340203 | 20141128 | CITY OF PEABODY | 10,809.80 |
LOCAL SALES TAX | 670 | 00343902 | 20141230 | CITY OF PEABODY | 10,251.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 126,942.41 | ||
SETOFF PAYMENTS | 173 | 00073058 | 20140220 | CITY OF PEABODY | 6.76 |
SETOFF PAYMENTS | 173 | 00074214 | 20140306 | CITY OF PEABODY | 160.00 |
SETOFF PAYMENTS | 173 | 00075228 | 20140320 | CITY OF PEABODY | 105.44 |
SETOFF PAYMENTS | 173 | 00076174 | 20140404 | CITY OF PEABODY | 92.19 |
SETOFF PAYMENTS | 173 | 00077300 | 20140421 | CITY OF PEABODY | 62.15 |
SETOFF PAYMENTS | 173 | 00079547 | 20140521 | CITY OF PEABODY | 25.54 |
SETOFF PAYMENTS | 173 | 00080383 | 20140605 | CITY OF PEABODY | 47.70 |
SETOFF PAYMENTS | 173 | 00081355 | 20140619 | CITY OF PEABODY | 241.60 |
SETOFF PAYMENTS | 173 | 00082538 | 20140707 | CITY OF PEABODY | 260.51 |
SETOFF PAYMENTS | 173 | 00083338 | 20140721 | CITY OF PEABODY | 153.52 |
SETOFF PAYMENTS | 173 | 00085348 | 20140905 | CITY OF PEABODY | 32.84 |
SETOFF PAYMENTS | 173 | 00086193 | 20140919 | CITY OF PEABODY | 84.05 |
SETOFF PAYMENTS | 173 | 00088508 | 20141106 | CITY OF PEABODY | 9.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,281.91 | ||
SPECIAL HIGHWAY | 670 | 00296929 | 20140122 | CITY OF PEABODY | 7,567.41 |
SPECIAL HIGHWAY | 670 | 00310440 | 20140421 | CITY OF PEABODY | 7,289.67 |
SPECIAL HIGHWAY | 670 | 00322183 | 20140721 | CITY OF PEABODY | 7,553.41 |
SPECIAL HIGHWAY | 670 | 00334538 | 20141021 | CITY OF PEABODY | 7,726.62 |
************************GRAND TOTAL | 184,527.84 |