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 | 00348468 | 20150130 | PROTECTION CITY TREASURER | 1,350.91 |
COMPENSATING USE TAX | 670 | 00352205 | 20150227 | PROTECTION CITY TREASURER | 2,200.51 |
COMPENSATING USE TAX | 670 | 00356120 | 20150330 | PROTECTION CITY TREASURER | 1,068.10 |
COMPENSATING USE TAX | 670 | 00360740 | 20150429 | PROTECTION CITY TREASURER | 811.98 |
COMPENSATING USE TAX | 670 | 00364261 | 20150528 | PROTECTION CITY TREASURER | 1,175.43 |
COMPENSATING USE TAX | 670 | 00368207 | 20150629 | PROTECTION CITY TREASURER | 727.38 |
COMPENSATING USE TAX | 670 | 00372243 | 20150730 | PROTECTION CITY TREASURER | 675.92 |
COMPENSATING USE TAX | 670 | 00375416 | 20150828 | PROTECTION CITY TREASURER | 981.50 |
COMPENSATING USE TAX | 670 | 00379696 | 20150930 | PROTECTION CITY TREASURER | 721.95 |
COMPENSATING USE TAX | 670 | 00384492 | 20151029 | PROTECTION CITY TREASURER | 750.95 |
COMPENSATING USE TAX | 670 | 00388083 | 20151130 | PROTECTION CITY TREASURER | 1,236.79 |
COMPENSATING USE TAX | 670 | 00391633 | 20151228 | PROTECTION CITY TREASURER | 865.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,567.18 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353869 | 20150312 | PROTECTION CITY TREASURER | 918.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365610 | 20150609 | PROTECTION CITY TREASURER | 1,068.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376648 | 20150911 | PROTECTION CITY TREASURER | 838.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389236 | 20151210 | PROTECTION CITY TREASURER | 551.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,377.28 | ||
LOCAL SALES TAX | 670 | 00348467 | 20150130 | PROTECTION CITY TREASURER | 15,069.23 |
LOCAL SALES TAX | 670 | 00352206 | 20150227 | PROTECTION CITY TREASURER | 19,065.54 |
LOCAL SALES TAX | 670 | 00356121 | 20150330 | PROTECTION CITY TREASURER | 11,560.23 |
LOCAL SALES TAX | 670 | 00360741 | 20150429 | PROTECTION CITY TREASURER | 6,641.17 |
LOCAL SALES TAX | 670 | 00364260 | 20150528 | PROTECTION CITY TREASURER | 9,677.09 |
LOCAL SALES TAX | 670 | 00368208 | 20150629 | PROTECTION CITY TREASURER | 13,237.54 |
LOCAL SALES TAX | 670 | 00372242 | 20150730 | PROTECTION CITY TREASURER | 9,965.84 |
LOCAL SALES TAX | 670 | 00375415 | 20150828 | PROTECTION CITY TREASURER | 10,489.55 |
LOCAL SALES TAX | 670 | 00379697 | 20150930 | PROTECTION CITY TREASURER | 5,626.38 |
LOCAL SALES TAX | 670 | 00384493 | 20151029 | PROTECTION CITY TREASURER | 11,530.43 |
LOCAL SALES TAX | 670 | 00388084 | 20151130 | PROTECTION CITY TREASURER | 9,155.49 |
LOCAL SALES TAX | 670 | 00391634 | 20151228 | PROTECTION CITY TREASURER | 4,717.59 |
*********************************** | TOTAL | LOCAL SALES TAX | 126,736.08 | ||
SPECIAL HIGHWAY | 670 | 00346280 | 20150122 | PROTECTION CITY TREASURER | 3,442.19 |
SPECIAL HIGHWAY | 670 | 00358882 | 20150421 | PROTECTION CITY TREASURER | 3,332.22 |
SPECIAL HIGHWAY | 670 | 00370371 | 20150721 | PROTECTION CITY TREASURER | 3,438.69 |
SPECIAL HIGHWAY | 670 | 00382511 | 20151021 | PROTECTION CITY TREASURER | 3,669.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,882.20 | ||
************************GRAND TOTAL | 156,562.74 |