State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347747 | 20150130 | CEDAR VALE CITY TREASURER | 930.87 |
COMPENSATING USE TAX | 670 | 00351482 | 20150227 | CEDAR VALE CITY TREASURER | 1,037.43 |
COMPENSATING USE TAX | 670 | 00355395 | 20150330 | CEDAR VALE CITY TREASURER | 1,146.42 |
COMPENSATING USE TAX | 670 | 00360014 | 20150429 | CEDAR VALE CITY TREASURER | 1,655.17 |
COMPENSATING USE TAX | 670 | 00363534 | 20150528 | CEDAR VALE CITY TREASURER | 963.19 |
COMPENSATING USE TAX | 670 | 00367477 | 20150629 | CEDAR VALE CITY TREASURER | 1,184.11 |
COMPENSATING USE TAX | 670 | 00371511 | 20150730 | CEDAR VALE CITY TREASURER | 707.69 |
COMPENSATING USE TAX | 670 | 00374684 | 20150828 | CEDAR VALE CITY TREASURER | 1,323.84 |
COMPENSATING USE TAX | 670 | 00378961 | 20150930 | CEDAR VALE CITY TREASURER | 1,088.50 |
COMPENSATING USE TAX | 670 | 00383760 | 20151029 | CEDAR VALE CITY TREASURER | 1,153.21 |
COMPENSATING USE TAX | 670 | 00387358 | 20151130 | CEDAR VALE CITY TREASURER | 1,364.75 |
COMPENSATING USE TAX | 670 | 00390897 | 20151228 | CEDAR VALE CITY TREASURER | 786.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,341.59 | ||
LOCAL SALES TAX | 670 | 00347746 | 20150130 | CEDAR VALE CITY TREASURER | 9,433.11 |
LOCAL SALES TAX | 670 | 00351483 | 20150227 | CEDAR VALE CITY TREASURER | 4,710.68 |
LOCAL SALES TAX | 670 | 00355396 | 20150330 | CEDAR VALE CITY TREASURER | 7,728.08 |
LOCAL SALES TAX | 670 | 00360015 | 20150429 | CEDAR VALE CITY TREASURER | 6,139.90 |
LOCAL SALES TAX | 670 | 00363533 | 20150528 | CEDAR VALE CITY TREASURER | 8,369.47 |
LOCAL SALES TAX | 670 | 00367478 | 20150629 | CEDAR VALE CITY TREASURER | 9,290.84 |
LOCAL SALES TAX | 670 | 00371510 | 20150730 | CEDAR VALE CITY TREASURER | 4,495.41 |
LOCAL SALES TAX | 670 | 00374683 | 20150828 | CEDAR VALE CITY TREASURER | 5,967.15 |
LOCAL SALES TAX | 670 | 00378962 | 20150930 | CEDAR VALE CITY TREASURER | 8,856.06 |
LOCAL SALES TAX | 670 | 00383761 | 20151029 | CEDAR VALE CITY TREASURER | 7,294.42 |
LOCAL SALES TAX | 670 | 00387359 | 20151130 | CEDAR VALE CITY TREASURER | 5,493.85 |
LOCAL SALES TAX | 670 | 00390898 | 20151228 | CEDAR VALE CITY TREASURER | 4,820.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 82,599.51 | ||
SETOFF PAYMENTS | 173 | 00094651 | 20150305 | CEDAR VALE CITY TREASURER | 398.04 |
SETOFF PAYMENTS | 173 | 00108650 | 20151105 | CEDAR VALE CITY TREASURER | 306.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 704.22 | ||
SPECIAL HIGHWAY | 670 | 00345890 | 20150122 | CEDAR VALE CITY TREASURER | 3,604.56 |
SPECIAL HIGHWAY | 670 | 00358492 | 20150421 | CEDAR VALE CITY TREASURER | 3,489.40 |
SPECIAL HIGHWAY | 670 | 00369981 | 20150721 | CEDAR VALE CITY TREASURER | 3,562.66 |
SPECIAL HIGHWAY | 670 | 00382121 | 20151021 | CEDAR VALE CITY TREASURER | 3,801.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,458.01 | ||
************************GRAND TOTAL | 111,103.33 |