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 | 00443658 | 20170130 | DOUGLASS CITY TREASURER | 4,204.33 |
COMPENSATING USE TAX | 670 | 00447124 | 20170227 | DOUGLASS CITY TREASURER | 6,554.91 |
COMPENSATING USE TAX | 670 | 00451613 | 20170330 | DOUGLASS CITY TREASURER | 2,205.19 |
COMPENSATING USE TAX | 670 | 00456422 | 20170427 | DOUGLASS CITY TREASURER | 4,826.54 |
COMPENSATING USE TAX | 670 | 00460317 | 20170530 | DOUGLASS CITY TREASURER | 14,395.93 |
COMPENSATING USE TAX | 670 | 00464159 | 20170629 | DOUGLASS CITY TREASURER | 4,004.31 |
COMPENSATING USE TAX | 670 | 00469172 | 20170728 | DOUGLASS CITY TREASURER | 4,730.44 |
COMPENSATING USE TAX | 670 | 00473569 | 20170830 | DOUGLASS CITY TREASURER | 5,159.22 |
COMPENSATING USE TAX | 670 | 00477606 | 20170928 | DOUGLASS CITY TREASURER | 5,470.35 |
COMPENSATING USE TAX | 670 | 00482565 | 20171030 | DOUGLASS CITY TREASURER | 1,731.04 |
COMPENSATING USE TAX | 670 | 00488120 | 20171129 | DOUGLASS CITY TREASURER | 6,288.04 |
COMPENSATING USE TAX | 670 | 00492525 | 20171228 | DOUGLASS CITY TREASURER | 3,780.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,350.86 | ||
LOCAL SALES TAX | 670 | 00443659 | 20170130 | DOUGLASS CITY TREASURER | 13,042.48 |
LOCAL SALES TAX | 670 | 00447125 | 20170227 | DOUGLASS CITY TREASURER | 14,837.77 |
LOCAL SALES TAX | 670 | 00451614 | 20170330 | DOUGLASS CITY TREASURER | 13,464.86 |
LOCAL SALES TAX | 670 | 00456423 | 20170427 | DOUGLASS CITY TREASURER | 14,609.03 |
LOCAL SALES TAX | 670 | 00460316 | 20170530 | DOUGLASS CITY TREASURER | 16,994.63 |
LOCAL SALES TAX | 670 | 00464160 | 20170629 | DOUGLASS CITY TREASURER | 13,516.30 |
LOCAL SALES TAX | 670 | 00469173 | 20170728 | DOUGLASS CITY TREASURER | 14,692.77 |
LOCAL SALES TAX | 670 | 00473570 | 20170830 | DOUGLASS CITY TREASURER | 14,776.04 |
LOCAL SALES TAX | 670 | 00477607 | 20170928 | DOUGLASS CITY TREASURER | 14,139.84 |
LOCAL SALES TAX | 670 | 00482566 | 20171030 | DOUGLASS CITY TREASURER | 15,382.63 |
LOCAL SALES TAX | 670 | 00488119 | 20171129 | DOUGLASS CITY TREASURER | 15,798.36 |
LOCAL SALES TAX | 670 | 00492526 | 20171228 | DOUGLASS CITY TREASURER | 13,375.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 174,630.22 | ||
SETOFF PAYMENTS | 173 | 00130341 | 20170106 | DOUGLASS CITY TREASURER | 387.24 |
SETOFF PAYMENTS | 173 | 00130961 | 20170120 | DOUGLASS CITY TREASURER | 163.64 |
SETOFF PAYMENTS | 173 | 00132571 | 20170222 | DOUGLASS CITY TREASURER | 458.86 |
SETOFF PAYMENTS | 173 | 00133415 | 20170306 | DOUGLASS CITY TREASURER | 90.93 |
SETOFF PAYMENTS | 173 | 00134433 | 20170321 | DOUGLASS CITY TREASURER | 1,390.27 |
SETOFF PAYMENTS | 173 | 00135466 | 20170406 | DOUGLASS CITY TREASURER | 473.48 |
SETOFF PAYMENTS | 173 | 00136418 | 20170420 | DOUGLASS CITY TREASURER | 564.17 |
SETOFF PAYMENTS | 173 | 00137210 | 20170504 | DOUGLASS CITY TREASURER | 419.28 |
SETOFF PAYMENTS | 173 | 00138898 | 20170606 | DOUGLASS CITY TREASURER | 178.20 |
SETOFF PAYMENTS | 173 | 00139830 | 20170621 | DOUGLASS CITY TREASURER | 116.03 |
SETOFF PAYMENTS | 173 | 00140523 | 20170707 | DOUGLASS CITY TREASURER | 535.56 |
SETOFF PAYMENTS | 173 | 00141139 | 20170720 | DOUGLASS CITY TREASURER | 138.51 |
SETOFF PAYMENTS | 173 | 00141780 | 20170804 | DOUGLASS CITY TREASURER | 101.25 |
SETOFF PAYMENTS | 173 | 00143342 | 20170907 | DOUGLASS CITY TREASURER | 103.27 |
SETOFF PAYMENTS | 173 | 00146203 | 20171106 | DOUGLASS CITY TREASURER | 352.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,473.03 | ||
SPECIAL HIGHWAY | 670 | 00442206 | 20170123 | DOUGLASS CITY TREASURER | 11,441.74 |
SPECIAL HIGHWAY | 670 | 00454617 | 20170421 | DOUGLASS CITY TREASURER | 10,626.61 |
SPECIAL HIGHWAY | 670 | 00467301 | 20170721 | DOUGLASS CITY TREASURER | 11,308.27 |
SPECIAL HIGHWAY | 670 | 00480887 | 20171023 | DOUGLASS CITY TREASURER | 11,761.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,138.05 | ||
************************GRAND TOTAL | 288,592.16 |