State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443559 | 20170130 | CEDAR VALE CITY TREASURER | 1,930.31 |
COMPENSATING USE TAX | 670 | 00447025 | 20170227 | CEDAR VALE CITY TREASURER | 1,180.56 |
COMPENSATING USE TAX | 670 | 00451512 | 20170330 | CEDAR VALE CITY TREASURER | 577.59 |
COMPENSATING USE TAX | 670 | 00456321 | 20170427 | CEDAR VALE CITY TREASURER | 2,188.94 |
COMPENSATING USE TAX | 670 | 00460216 | 20170530 | CEDAR VALE CITY TREASURER | 982.33 |
COMPENSATING USE TAX | 670 | 00464058 | 20170629 | CEDAR VALE CITY TREASURER | 1,074.21 |
COMPENSATING USE TAX | 670 | 00469072 | 20170728 | CEDAR VALE CITY TREASURER | 1,054.93 |
COMPENSATING USE TAX | 670 | 00473468 | 20170830 | CEDAR VALE CITY TREASURER | 911.36 |
COMPENSATING USE TAX | 670 | 00477504 | 20170928 | CEDAR VALE CITY TREASURER | 1,569.49 |
COMPENSATING USE TAX | 670 | 00482463 | 20171030 | CEDAR VALE CITY TREASURER | 889.89 |
COMPENSATING USE TAX | 670 | 00488018 | 20171129 | CEDAR VALE CITY TREASURER | 330.34 |
COMPENSATING USE TAX | 670 | 00492423 | 20171228 | CEDAR VALE CITY TREASURER | 1,402.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,092.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00470817 | 20170804 | CEDAR VALE CITY TREASURER | 760.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484101 | 20171103 | CEDAR VALE CITY TREASURER | 253.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,014.16 | ||
LOCAL SALES TAX | 670 | 00443560 | 20170130 | CEDAR VALE CITY TREASURER | 5,145.59 |
LOCAL SALES TAX | 670 | 00447026 | 20170227 | CEDAR VALE CITY TREASURER | 4,913.90 |
LOCAL SALES TAX | 670 | 00451513 | 20170330 | CEDAR VALE CITY TREASURER | 5,380.45 |
LOCAL SALES TAX | 670 | 00456322 | 20170427 | CEDAR VALE CITY TREASURER | 6,270.12 |
LOCAL SALES TAX | 670 | 00460215 | 20170530 | CEDAR VALE CITY TREASURER | 5,084.77 |
LOCAL SALES TAX | 670 | 00464059 | 20170629 | CEDAR VALE CITY TREASURER | 6,052.41 |
LOCAL SALES TAX | 670 | 00469073 | 20170728 | CEDAR VALE CITY TREASURER | 4,242.92 |
LOCAL SALES TAX | 670 | 00473469 | 20170830 | CEDAR VALE CITY TREASURER | 4,520.52 |
LOCAL SALES TAX | 670 | 00477505 | 20170928 | CEDAR VALE CITY TREASURER | 4,792.36 |
LOCAL SALES TAX | 670 | 00482464 | 20171030 | CEDAR VALE CITY TREASURER | 4,463.16 |
LOCAL SALES TAX | 670 | 00488017 | 20171129 | CEDAR VALE CITY TREASURER | 5,284.57 |
LOCAL SALES TAX | 670 | 00492424 | 20171228 | CEDAR VALE CITY TREASURER | 5,072.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 61,223.29 | ||
SETOFF PAYMENTS | 173 | 00132617 | 20170222 | CEDAR VALE CITY TREASURER | 342.34 |
SETOFF PAYMENTS | 173 | 00134482 | 20170321 | CEDAR VALE CITY TREASURER | 119.28 |
SETOFF PAYMENTS | 173 | 00136466 | 20170420 | CEDAR VALE CITY TREASURER | 120.97 |
SETOFF PAYMENTS | 173 | 00140551 | 20170707 | CEDAR VALE CITY TREASURER | 37.33 |
SETOFF PAYMENTS | 173 | 00141806 | 20170804 | CEDAR VALE CITY TREASURER | 169.05 |
SETOFF PAYMENTS | 173 | 00143980 | 20170921 | CEDAR VALE CITY TREASURER | 190.50 |
SETOFF PAYMENTS | 173 | 00147620 | 20171206 | CEDAR VALE CITY TREASURER | 55.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,035.05 | ||
SPECIAL HIGHWAY | 670 | 00442151 | 20170123 | CEDAR VALE CITY TREASURER | 3,597.90 |
SPECIAL HIGHWAY | 670 | 00454562 | 20170421 | CEDAR VALE CITY TREASURER | 3,341.58 |
SPECIAL HIGHWAY | 670 | 00467246 | 20170721 | CEDAR VALE CITY TREASURER | 3,524.22 |
SPECIAL HIGHWAY | 670 | 00480832 | 20171023 | CEDAR VALE CITY TREASURER | 3,665.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,129.15 | ||
************************GRAND TOTAL | 91,494.11 |