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 | 00299178 | 20140129 | CITY OF TRIBUNE | 1,211.07 |
COMPENSATING USE TAX | 670 | 00303373 | 20140226 | CITY OF TRIBUNE | 1,257.70 |
COMPENSATING USE TAX | 670 | 00307550 | 20140324 | CITY OF TRIBUNE | 4,741.84 |
COMPENSATING USE TAX | 670 | 00312598 | 20140428 | CITY OF TRIBUNE | 1,445.80 |
COMPENSATING USE TAX | 670 | 00315961 | 20140527 | CITY OF TRIBUNE | 807.95 |
COMPENSATING USE TAX | 670 | 00319809 | 20140626 | CITY OF TRIBUNE | 800.65 |
COMPENSATING USE TAX | 670 | 00323747 | 20140723 | CITY OF TRIBUNE | 1,317.15 |
COMPENSATING USE TAX | 670 | 00327775 | 20140828 | CITY OF TRIBUNE | 1,167.98 |
COMPENSATING USE TAX | 670 | 00331830 | 20140929 | CITY OF TRIBUNE | 627.84 |
COMPENSATING USE TAX | 670 | 00336909 | 20141030 | CITY OF TRIBUNE | 1,041.48 |
COMPENSATING USE TAX | 670 | 00340404 | 20141128 | CITY OF TRIBUNE | 1,751.94 |
COMPENSATING USE TAX | 670 | 00344104 | 20141230 | CITY OF TRIBUNE | 1,264.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,435.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305183 | 20140311 | CITY OF TRIBUNE | 735.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317668 | 20140613 | CITY OF TRIBUNE | 262.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329138 | 20140912 | CITY OF TRIBUNE | 1,081.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341646 | 20141215 | CITY OF TRIBUNE | 53.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,131.97 | ||
LOCAL SALES TAX | 670 | 00299177 | 20140129 | CITY OF TRIBUNE | 3,715.02 |
LOCAL SALES TAX | 670 | 00303374 | 20140226 | CITY OF TRIBUNE | 4,401.25 |
LOCAL SALES TAX | 670 | 00307551 | 20140324 | CITY OF TRIBUNE | 3,792.41 |
LOCAL SALES TAX | 670 | 00312599 | 20140428 | CITY OF TRIBUNE | 3,812.16 |
LOCAL SALES TAX | 670 | 00315960 | 20140527 | CITY OF TRIBUNE | 4,321.83 |
LOCAL SALES TAX | 670 | 00319808 | 20140626 | CITY OF TRIBUNE | 5,215.19 |
LOCAL SALES TAX | 670 | 00323746 | 20140723 | CITY OF TRIBUNE | 4,298.67 |
LOCAL SALES TAX | 670 | 00327776 | 20140828 | CITY OF TRIBUNE | 4,524.56 |
LOCAL SALES TAX | 670 | 00331831 | 20140929 | CITY OF TRIBUNE | 4,206.80 |
LOCAL SALES TAX | 670 | 00336908 | 20141030 | CITY OF TRIBUNE | 5,879.82 |
LOCAL SALES TAX | 670 | 00340405 | 20141128 | CITY OF TRIBUNE | 4,129.09 |
LOCAL SALES TAX | 670 | 00344105 | 20141230 | CITY OF TRIBUNE | 4,412.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,709.02 | ||
SPECIAL HIGHWAY | 670 | 00297038 | 20140122 | CITY OF TRIBUNE | 4,969.74 |
SPECIAL HIGHWAY | 670 | 00310549 | 20140421 | CITY OF TRIBUNE | 4,787.34 |
SPECIAL HIGHWAY | 670 | 00322291 | 20140721 | CITY OF TRIBUNE | 5,009.44 |
SPECIAL HIGHWAY | 670 | 00334646 | 20141021 | CITY OF TRIBUNE | 5,124.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,890.84 | ||
************************GRAND TOTAL | 92,167.32 |