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 | 00443952 | 20170130 | KIOWA CITY TREASURER | 2,372.12 |
COMPENSATING USE TAX | 670 | 00447417 | 20170227 | KIOWA CITY TREASURER | 3,443.75 |
COMPENSATING USE TAX | 670 | 00451905 | 20170330 | KIOWA CITY TREASURER | 2,035.80 |
COMPENSATING USE TAX | 670 | 00456715 | 20170427 | KIOWA CITY TREASURER | 3,958.80 |
COMPENSATING USE TAX | 670 | 00460611 | 20170530 | KIOWA CITY TREASURER | 2,488.89 |
COMPENSATING USE TAX | 670 | 00464453 | 20170629 | KIOWA CITY TREASURER | 2,362.31 |
COMPENSATING USE TAX | 670 | 00469466 | 20170728 | KIOWA CITY TREASURER | 1,815.94 |
COMPENSATING USE TAX | 670 | 00473863 | 20170830 | KIOWA CITY TREASURER | 2,490.22 |
COMPENSATING USE TAX | 670 | 00477900 | 20170928 | KIOWA CITY TREASURER | 2,537.20 |
COMPENSATING USE TAX | 670 | 00482859 | 20171030 | KIOWA CITY TREASURER | 4,000.35 |
COMPENSATING USE TAX | 670 | 00488414 | 20171129 | KIOWA CITY TREASURER | 2,777.14 |
COMPENSATING USE TAX | 670 | 00492819 | 20171228 | KIOWA CITY TREASURER | 2,927.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,210.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449830 | 20170316 | KIOWA CITY TREASURER | 2,204.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455754 | 20170426 | KIOWA CITY TREASURER | 2,582.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470900 | 20170804 | KIOWA CITY TREASURER | 2,513.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484183 | 20171103 | KIOWA CITY TREASURER | 3,025.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,326.05 | ||
LOCAL SALES TAX | 670 | 00443953 | 20170130 | KIOWA CITY TREASURER | 13,223.41 |
LOCAL SALES TAX | 670 | 00447418 | 20170227 | KIOWA CITY TREASURER | 15,444.88 |
LOCAL SALES TAX | 670 | 00451906 | 20170330 | KIOWA CITY TREASURER | 14,435.23 |
LOCAL SALES TAX | 670 | 00456716 | 20170427 | KIOWA CITY TREASURER | 14,410.79 |
LOCAL SALES TAX | 670 | 00460610 | 20170530 | KIOWA CITY TREASURER | 14,994.97 |
LOCAL SALES TAX | 670 | 00464454 | 20170629 | KIOWA CITY TREASURER | 12,330.98 |
LOCAL SALES TAX | 670 | 00469467 | 20170728 | KIOWA CITY TREASURER | 14,297.33 |
LOCAL SALES TAX | 670 | 00473864 | 20170830 | KIOWA CITY TREASURER | 16,239.76 |
LOCAL SALES TAX | 670 | 00477901 | 20170928 | KIOWA CITY TREASURER | 16,065.96 |
LOCAL SALES TAX | 670 | 00482860 | 20171030 | KIOWA CITY TREASURER | 13,717.93 |
LOCAL SALES TAX | 670 | 00488413 | 20171129 | KIOWA CITY TREASURER | 16,882.27 |
LOCAL SALES TAX | 670 | 00492820 | 20171228 | KIOWA CITY TREASURER | 13,627.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 175,670.60 | ||
SETOFF PAYMENTS | 173 | 00136245 | 20170420 | KIOWA CITY TREASURER | 51.73 |
SETOFF PAYMENTS | 173 | 00137820 | 20170519 | KIOWA CITY TREASURER | 104.19 |
SETOFF PAYMENTS | 173 | 00138778 | 20170606 | KIOWA CITY TREASURER | 71.68 |
SETOFF PAYMENTS | 173 | 00141022 | 20170720 | KIOWA CITY TREASURER | 5.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 233.12 | ||
SPECIAL HIGHWAY | 670 | 00442356 | 20170123 | KIOWA CITY TREASURER | 6,824.54 |
SPECIAL HIGHWAY | 670 | 00454767 | 20170421 | KIOWA CITY TREASURER | 6,338.35 |
SPECIAL HIGHWAY | 670 | 00467451 | 20170721 | KIOWA CITY TREASURER | 6,553.58 |
SPECIAL HIGHWAY | 670 | 00481037 | 20171023 | KIOWA CITY TREASURER | 6,816.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,532.67 | ||
************************GRAND TOTAL | 245,972.44 |