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 | 00444300 | 20170130 | QUENEMO CITY TREASURER | 228.08 |
COMPENSATING USE TAX | 670 | 00447765 | 20170227 | QUENEMO CITY TREASURER | 261.62 |
COMPENSATING USE TAX | 670 | 00452252 | 20170330 | QUENEMO CITY TREASURER | 116.20 |
COMPENSATING USE TAX | 670 | 00457063 | 20170427 | QUENEMO CITY TREASURER | 235.15 |
COMPENSATING USE TAX | 670 | 00460959 | 20170530 | QUENEMO CITY TREASURER | 328.98 |
COMPENSATING USE TAX | 670 | 00464800 | 20170629 | QUENEMO CITY TREASURER | 209.79 |
COMPENSATING USE TAX | 670 | 00469813 | 20170728 | QUENEMO CITY TREASURER | 217.74 |
COMPENSATING USE TAX | 670 | 00474211 | 20170830 | QUENEMO CITY TREASURER | 230.60 |
COMPENSATING USE TAX | 670 | 00478248 | 20170928 | QUENEMO CITY TREASURER | 229.67 |
COMPENSATING USE TAX | 670 | 00483207 | 20171030 | QUENEMO CITY TREASURER | 231.03 |
COMPENSATING USE TAX | 670 | 00488762 | 20171129 | QUENEMO CITY TREASURER | 215.77 |
COMPENSATING USE TAX | 670 | 00493167 | 20171228 | QUENEMO CITY TREASURER | 210.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,715.40 | ||
LOCAL SALES TAX | 670 | 00444301 | 20170130 | QUENEMO CITY TREASURER | 1,281.38 |
LOCAL SALES TAX | 670 | 00447766 | 20170227 | QUENEMO CITY TREASURER | 1,291.24 |
LOCAL SALES TAX | 670 | 00452253 | 20170330 | QUENEMO CITY TREASURER | 1,263.17 |
LOCAL SALES TAX | 670 | 00457064 | 20170427 | QUENEMO CITY TREASURER | 1,268.50 |
LOCAL SALES TAX | 670 | 00460958 | 20170530 | QUENEMO CITY TREASURER | 1,297.71 |
LOCAL SALES TAX | 670 | 00464801 | 20170629 | QUENEMO CITY TREASURER | 1,270.38 |
LOCAL SALES TAX | 670 | 00469814 | 20170728 | QUENEMO CITY TREASURER | 1,282.96 |
LOCAL SALES TAX | 670 | 00474212 | 20170830 | QUENEMO CITY TREASURER | 1,371.72 |
LOCAL SALES TAX | 670 | 00478249 | 20170928 | QUENEMO CITY TREASURER | 1,377.60 |
LOCAL SALES TAX | 670 | 00483208 | 20171030 | QUENEMO CITY TREASURER | 1,346.15 |
LOCAL SALES TAX | 670 | 00488761 | 20171129 | QUENEMO CITY TREASURER | 1,390.62 |
LOCAL SALES TAX | 670 | 00493168 | 20171228 | QUENEMO CITY TREASURER | 1,377.64 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,819.07 | ||
SETOFF PAYMENTS | 173 | 00141757 | 20170802 | QUENEMO CITY TREASURER | 148.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 148.67 | ||
SPECIAL HIGHWAY | 670 | 00442542 | 20170123 | QUENEMO CITY TREASURER | 2,497.61 |
SPECIAL HIGHWAY | 670 | 00454953 | 20170421 | QUENEMO CITY TREASURER | 2,319.67 |
SPECIAL HIGHWAY | 670 | 00467637 | 20170721 | QUENEMO CITY TREASURER | 2,474.31 |
SPECIAL HIGHWAY | 670 | 00481223 | 20171023 | QUENEMO CITY TREASURER | 2,573.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,865.05 | ||
************************GRAND TOTAL | 28,548.19 |