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 | 00299272 | 20140129 | WOODBINE CITY TREASURER | 146.44 |
COMPENSATING USE TAX | 670 | 00303467 | 20140226 | WOODBINE CITY TREASURER | 184.53 |
COMPENSATING USE TAX | 670 | 00307644 | 20140324 | WOODBINE CITY TREASURER | 260.44 |
COMPENSATING USE TAX | 670 | 00312692 | 20140428 | WOODBINE CITY TREASURER | 182.71 |
COMPENSATING USE TAX | 670 | 00316055 | 20140527 | WOODBINE CITY TREASURER | 174.29 |
COMPENSATING USE TAX | 670 | 00319901 | 20140626 | WOODBINE CITY TREASURER | 154.77 |
COMPENSATING USE TAX | 670 | 00323841 | 20140723 | WOODBINE CITY TREASURER | 136.33 |
COMPENSATING USE TAX | 670 | 00327867 | 20140828 | WOODBINE CITY TREASURER | 139.48 |
COMPENSATING USE TAX | 670 | 00331924 | 20140929 | WOODBINE CITY TREASURER | 133.95 |
COMPENSATING USE TAX | 670 | 00337003 | 20141030 | WOODBINE CITY TREASURER | 117.07 |
COMPENSATING USE TAX | 670 | 00340498 | 20141128 | WOODBINE CITY TREASURER | 171.91 |
COMPENSATING USE TAX | 670 | 00344198 | 20141230 | WOODBINE CITY TREASURER | 141.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,943.40 | ||
LOCAL SALES TAX | 670 | 00299271 | 20140129 | WOODBINE CITY TREASURER | 1,162.85 |
LOCAL SALES TAX | 670 | 00303468 | 20140226 | WOODBINE CITY TREASURER | 1,133.26 |
LOCAL SALES TAX | 670 | 00307645 | 20140324 | WOODBINE CITY TREASURER | 1,119.43 |
LOCAL SALES TAX | 670 | 00312693 | 20140428 | WOODBINE CITY TREASURER | 1,113.01 |
LOCAL SALES TAX | 670 | 00316054 | 20140527 | WOODBINE CITY TREASURER | 1,242.13 |
LOCAL SALES TAX | 670 | 00319900 | 20140626 | WOODBINE CITY TREASURER | 1,327.32 |
LOCAL SALES TAX | 670 | 00323840 | 20140723 | WOODBINE CITY TREASURER | 1,357.59 |
LOCAL SALES TAX | 670 | 00327868 | 20140828 | WOODBINE CITY TREASURER | 1,251.33 |
LOCAL SALES TAX | 670 | 00331925 | 20140929 | WOODBINE CITY TREASURER | 1,235.64 |
LOCAL SALES TAX | 670 | 00337002 | 20141030 | WOODBINE CITY TREASURER | 1,299.81 |
LOCAL SALES TAX | 670 | 00340499 | 20141128 | WOODBINE CITY TREASURER | 1,155.09 |
LOCAL SALES TAX | 670 | 00344199 | 20141230 | WOODBINE CITY TREASURER | 1,239.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,637.02 | ||
SETOFF PAYMENTS | 173 | 00076341 | 20140404 | WOODBINE CITY TREASURER | 1,067.90 |
SETOFF PAYMENTS | 173 | 00081476 | 20140619 | WOODBINE CITY TREASURER | 574.84 |
SETOFF PAYMENTS | 173 | 00090627 | 20141219 | WOODBINE CITY TREASURER | 189.71 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,832.45 | ||
SPECIAL HIGHWAY | 670 | 00297092 | 20140122 | WOODBINE CITY TREASURER | 1,115.13 |
SPECIAL HIGHWAY | 670 | 00310603 | 20140421 | WOODBINE CITY TREASURER | 1,074.20 |
SPECIAL HIGHWAY | 670 | 00322345 | 20140721 | WOODBINE CITY TREASURER | 1,137.92 |
SPECIAL HIGHWAY | 670 | 00334700 | 20141021 | WOODBINE CITY TREASURER | 1,164.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,491.26 | ||
************************GRAND TOTAL | 22,904.13 |