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 | 00348631 | 20150130 | TOWANDA CITY TREASURER | 2,094.49 |
COMPENSATING USE TAX | 670 | 00352368 | 20150227 | TOWANDA CITY TREASURER | 1,947.47 |
COMPENSATING USE TAX | 670 | 00356283 | 20150330 | TOWANDA CITY TREASURER | 1,799.68 |
COMPENSATING USE TAX | 670 | 00360903 | 20150429 | TOWANDA CITY TREASURER | 1,813.28 |
COMPENSATING USE TAX | 670 | 00364424 | 20150528 | TOWANDA CITY TREASURER | 3,846.47 |
COMPENSATING USE TAX | 670 | 00368370 | 20150629 | TOWANDA CITY TREASURER | 3,459.29 |
COMPENSATING USE TAX | 670 | 00372406 | 20150730 | TOWANDA CITY TREASURER | 2,028.50 |
COMPENSATING USE TAX | 670 | 00375580 | 20150828 | TOWANDA CITY TREASURER | 1,790.09 |
COMPENSATING USE TAX | 670 | 00379861 | 20150930 | TOWANDA CITY TREASURER | 2,623.69 |
COMPENSATING USE TAX | 670 | 00384656 | 20151029 | TOWANDA CITY TREASURER | 2,312.28 |
COMPENSATING USE TAX | 670 | 00388246 | 20151130 | TOWANDA CITY TREASURER | 2,345.08 |
COMPENSATING USE TAX | 670 | 00391798 | 20151228 | TOWANDA CITY TREASURER | 3,292.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,352.43 | ||
LOCAL SALES TAX | 670 | 00348630 | 20150130 | TOWANDA CITY TREASURER | 7,923.42 |
LOCAL SALES TAX | 670 | 00352369 | 20150227 | TOWANDA CITY TREASURER | 6,204.14 |
LOCAL SALES TAX | 670 | 00356284 | 20150330 | TOWANDA CITY TREASURER | 6,034.73 |
LOCAL SALES TAX | 670 | 00360904 | 20150429 | TOWANDA CITY TREASURER | 6,023.25 |
LOCAL SALES TAX | 670 | 00364423 | 20150528 | TOWANDA CITY TREASURER | 6,472.64 |
LOCAL SALES TAX | 670 | 00368371 | 20150629 | TOWANDA CITY TREASURER | 7,209.93 |
LOCAL SALES TAX | 670 | 00372405 | 20150730 | TOWANDA CITY TREASURER | 7,221.96 |
LOCAL SALES TAX | 670 | 00375579 | 20150828 | TOWANDA CITY TREASURER | 7,605.30 |
LOCAL SALES TAX | 670 | 00379862 | 20150930 | TOWANDA CITY TREASURER | 7,812.16 |
LOCAL SALES TAX | 670 | 00384657 | 20151029 | TOWANDA CITY TREASURER | 7,558.25 |
LOCAL SALES TAX | 670 | 00388247 | 20151130 | TOWANDA CITY TREASURER | 6,706.48 |
LOCAL SALES TAX | 670 | 00391799 | 20151228 | TOWANDA CITY TREASURER | 7,745.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 84,517.79 | ||
SETOFF PAYMENTS | 173 | 00091875 | 20150122 | TOWANDA CITY TREASURER | 398.64 |
SETOFF PAYMENTS | 173 | 00092581 | 20150205 | TOWANDA CITY TREASURER | 325.73 |
SETOFF PAYMENTS | 173 | 00093662 | 20150219 | TOWANDA CITY TREASURER | 887.30 |
SETOFF PAYMENTS | 173 | 00094687 | 20150305 | TOWANDA CITY TREASURER | 437.51 |
SETOFF PAYMENTS | 173 | 00095661 | 20150319 | TOWANDA CITY TREASURER | 298.72 |
SETOFF PAYMENTS | 173 | 00096742 | 20150406 | TOWANDA CITY TREASURER | 1,097.01 |
SETOFF PAYMENTS | 173 | 00097760 | 20150421 | TOWANDA CITY TREASURER | 58.52 |
SETOFF PAYMENTS | 173 | 00098841 | 20150506 | TOWANDA CITY TREASURER | 465.16 |
SETOFF PAYMENTS | 173 | 00099760 | 20150521 | TOWANDA CITY TREASURER | 218.70 |
SETOFF PAYMENTS | 173 | 00100577 | 20150604 | TOWANDA CITY TREASURER | 221.19 |
SETOFF PAYMENTS | 173 | 00101560 | 20150619 | TOWANDA CITY TREASURER | 376.77 |
SETOFF PAYMENTS | 173 | 00102418 | 20150706 | TOWANDA CITY TREASURER | 143.24 |
SETOFF PAYMENTS | 173 | 00103967 | 20150806 | TOWANDA CITY TREASURER | 344.68 |
SETOFF PAYMENTS | 173 | 00105580 | 20150904 | TOWANDA CITY TREASURER | 621.67 |
SETOFF PAYMENTS | 173 | 00106367 | 20150921 | TOWANDA CITY TREASURER | 227.05 |
SETOFF PAYMENTS | 173 | 00108669 | 20151105 | TOWANDA CITY TREASURER | 224.39 |
SETOFF PAYMENTS | 173 | 00109216 | 20151119 | TOWANDA CITY TREASURER | 173.75 |
SETOFF PAYMENTS | 173 | 00109949 | 20151204 | TOWANDA CITY TREASURER | 369.65 |
SETOFF PAYMENTS | 173 | 00110652 | 20151221 | TOWANDA CITY TREASURER | 173.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,063.43 | ||
SPECIAL HIGHWAY | 670 | 00346366 | 20150122 | TOWANDA CITY TREASURER | 9,222.48 |
SPECIAL HIGHWAY | 670 | 00358968 | 20150421 | TOWANDA CITY TREASURER | 8,927.83 |
SPECIAL HIGHWAY | 670 | 00370457 | 20150721 | TOWANDA CITY TREASURER | 9,311.21 |
SPECIAL HIGHWAY | 670 | 00382597 | 20151021 | TOWANDA CITY TREASURER | 9,935.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,396.65 | ||
************************GRAND TOTAL | 158,330.30 |