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 | 00299096 | 20140129 | SENECA CITY TREASURER | 7,532.56 |
COMPENSATING USE TAX | 670 | 00303290 | 20140226 | SENECA CITY TREASURER | 10,591.73 |
COMPENSATING USE TAX | 670 | 00307468 | 20140324 | SENECA CITY TREASURER | 5,765.79 |
COMPENSATING USE TAX | 670 | 00312515 | 20140428 | SENECA CITY TREASURER | 5,957.95 |
COMPENSATING USE TAX | 670 | 00315878 | 20140527 | SENECA CITY TREASURER | 7,628.74 |
COMPENSATING USE TAX | 670 | 00319729 | 20140626 | SENECA CITY TREASURER | 4,322.69 |
COMPENSATING USE TAX | 670 | 00323665 | 20140723 | SENECA CITY TREASURER | 6,603.01 |
COMPENSATING USE TAX | 670 | 00327695 | 20140828 | SENECA CITY TREASURER | 6,400.64 |
COMPENSATING USE TAX | 670 | 00331748 | 20140929 | SENECA CITY TREASURER | 6,940.42 |
COMPENSATING USE TAX | 670 | 00336827 | 20141030 | SENECA CITY TREASURER | 6,070.31 |
COMPENSATING USE TAX | 670 | 00340322 | 20141128 | SENECA CITY TREASURER | 11,609.70 |
COMPENSATING USE TAX | 670 | 00344021 | 20141230 | SENECA CITY TREASURER | 7,626.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 87,049.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305162 | 20140311 | SENECA CITY TREASURER | 5,673.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317645 | 20140613 | SENECA CITY TREASURER | 5,348.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329117 | 20140912 | SENECA CITY TREASURER | 6,392.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341625 | 20141215 | SENECA CITY TREASURER | 7,285.97 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,700.34 | ||
LOCAL SALES TAX | 670 | 00299095 | 20140129 | SENECA CITY TREASURER | 66,741.22 |
LOCAL SALES TAX | 670 | 00303289 | 20140226 | SENECA CITY TREASURER | 69,449.83 |
LOCAL SALES TAX | 670 | 00307467 | 20140324 | SENECA CITY TREASURER | 64,834.17 |
LOCAL SALES TAX | 670 | 00312516 | 20140428 | SENECA CITY TREASURER | 62,625.08 |
LOCAL SALES TAX | 670 | 00315877 | 20140527 | SENECA CITY TREASURER | 56,214.47 |
LOCAL SALES TAX | 670 | 00319728 | 20140626 | SENECA CITY TREASURER | 76,207.87 |
LOCAL SALES TAX | 670 | 00323664 | 20140723 | SENECA CITY TREASURER | 64,647.92 |
LOCAL SALES TAX | 670 | 00327696 | 20140828 | SENECA CITY TREASURER | 72,507.39 |
LOCAL SALES TAX | 670 | 00331749 | 20140929 | SENECA CITY TREASURER | 74,387.49 |
LOCAL SALES TAX | 670 | 00336826 | 20141030 | SENECA CITY TREASURER | 70,766.53 |
LOCAL SALES TAX | 670 | 00340323 | 20141128 | SENECA CITY TREASURER | 69,708.63 |
LOCAL SALES TAX | 670 | 00344022 | 20141230 | SENECA CITY TREASURER | 70,055.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 818,146.15 | ||
SPECIAL HIGHWAY | 670 | 00296992 | 20140122 | SENECA CITY TREASURER | 12,846.55 |
SPECIAL HIGHWAY | 670 | 00310503 | 20140421 | SENECA CITY TREASURER | 12,375.05 |
SPECIAL HIGHWAY | 670 | 00322246 | 20140721 | SENECA CITY TREASURER | 13,105.65 |
SPECIAL HIGHWAY | 670 | 00334601 | 20141021 | SENECA CITY TREASURER | 13,406.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 51,733.44 | ||
TRANSIENT GUEST TAX | 670 | 00299689 | 20140130 | SENECA CITY TREASURER | 4,348.50 |
TRANSIENT GUEST TAX | 670 | 00313044 | 20140430 | SENECA CITY TREASURER | 2,740.14 |
TRANSIENT GUEST TAX | 670 | 00324065 | 20140723 | SENECA CITY TREASURER | 4,435.60 |
TRANSIENT GUEST TAX | 670 | 00335159 | 20141023 | SENECA CITY TREASURER | 5,593.20 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 17,117.44 | ||
************************GRAND TOTAL | 998,747.06 |