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 | 00348069 | 20150130 | HOWARD CITY TREASURER | 434.47 |
COMPENSATING USE TAX | 670 | 00351803 | 20150227 | HOWARD CITY TREASURER | 484.96 |
COMPENSATING USE TAX | 670 | 00355718 | 20150330 | HOWARD CITY TREASURER | 259.68 |
COMPENSATING USE TAX | 670 | 00360338 | 20150429 | HOWARD CITY TREASURER | 217.52 |
COMPENSATING USE TAX | 670 | 00363858 | 20150528 | HOWARD CITY TREASURER | 323.65 |
COMPENSATING USE TAX | 670 | 00367802 | 20150629 | HOWARD CITY TREASURER | 292.31 |
COMPENSATING USE TAX | 670 | 00371838 | 20150730 | HOWARD CITY TREASURER | 460.94 |
COMPENSATING USE TAX | 670 | 00375011 | 20150828 | HOWARD CITY TREASURER | 456.26 |
COMPENSATING USE TAX | 670 | 00379289 | 20150930 | HOWARD CITY TREASURER | 367.24 |
COMPENSATING USE TAX | 670 | 00384086 | 20151029 | HOWARD CITY TREASURER | 498.12 |
COMPENSATING USE TAX | 670 | 00387684 | 20151130 | HOWARD CITY TREASURER | 635.28 |
COMPENSATING USE TAX | 670 | 00391226 | 20151228 | HOWARD CITY TREASURER | 288.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,718.43 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005776 | 20151230 | HOWARD CITY TREASURER | 55.15 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 55.15 | ||
LOCAL SALES TAX | 670 | 00348068 | 20150130 | HOWARD CITY TREASURER | 2,494.48 |
LOCAL SALES TAX | 670 | 00351804 | 20150227 | HOWARD CITY TREASURER | 2,823.03 |
LOCAL SALES TAX | 670 | 00355719 | 20150330 | HOWARD CITY TREASURER | 2,576.69 |
LOCAL SALES TAX | 670 | 00360339 | 20150429 | HOWARD CITY TREASURER | 2,348.41 |
LOCAL SALES TAX | 670 | 00363857 | 20150528 | HOWARD CITY TREASURER | 2,527.74 |
LOCAL SALES TAX | 670 | 00367803 | 20150629 | HOWARD CITY TREASURER | 2,206.53 |
LOCAL SALES TAX | 670 | 00371837 | 20150730 | HOWARD CITY TREASURER | 2,236.39 |
LOCAL SALES TAX | 670 | 00375010 | 20150828 | HOWARD CITY TREASURER | 2,309.31 |
LOCAL SALES TAX | 670 | 00379290 | 20150930 | HOWARD CITY TREASURER | 2,436.35 |
LOCAL SALES TAX | 670 | 00384087 | 20151029 | HOWARD CITY TREASURER | 2,076.71 |
LOCAL SALES TAX | 670 | 00387685 | 20151130 | HOWARD CITY TREASURER | 2,184.41 |
LOCAL SALES TAX | 670 | 00391227 | 20151228 | HOWARD CITY TREASURER | 2,918.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,138.70 | ||
SETOFF PAYMENTS | 173 | 00096717 | 20150406 | HOWARD CITY TREASURER | 101.25 |
SETOFF PAYMENTS | 173 | 00098816 | 20150506 | HOWARD CITY TREASURER | 333.95 |
SETOFF PAYMENTS | 173 | 00108653 | 20151105 | HOWARD CITY TREASURER | 35.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 471.18 | ||
SPECIAL HIGHWAY | 670 | 00346065 | 20150122 | HOWARD CITY TREASURER | 4,111.15 |
SPECIAL HIGHWAY | 670 | 00358667 | 20150421 | HOWARD CITY TREASURER | 3,979.80 |
SPECIAL HIGHWAY | 670 | 00370156 | 20150721 | HOWARD CITY TREASURER | 4,189.06 |
SPECIAL HIGHWAY | 670 | 00382296 | 20151021 | HOWARD CITY TREASURER | 4,469.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,749.77 | ||
STATE AID - STATE LIBRARY | 434 | 00004849 | 20150225 | HOWARD CITY TREASURER | 105.49 |
STATE AID - STATE LIBRARY | 434 | 00005236 | 20150518 | HOWARD CITY TREASURER | 105.49 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 210.98 | ||
************************GRAND TOTAL | 51,344.21 |