State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136813 | 20120130 | AMERICUS CITY TREASURER | 677.73 |
COMPENSATING USE TAX | 670 | 00142793 | 20120227 | AMERICUS CITY TREASURER | 923.56 |
COMPENSATING USE TAX | 670 | 00149384 | 20120328 | AMERICUS CITY TREASURER | 563.56 |
COMPENSATING USE TAX | 670 | 00156522 | 20120430 | AMERICUS CITY TREASURER | 1,087.62 |
COMPENSATING USE TAX | 670 | 00162809 | 20120530 | AMERICUS CITY TREASURER | 864.35 |
COMPENSATING USE TAX | 670 | 00168055 | 20120628 | AMERICUS CITY TREASURER | 710.32 |
COMPENSATING USE TAX | 670 | 00173339 | 20120727 | AMERICUS CITY TREASURER | 692.83 |
COMPENSATING USE TAX | 670 | 00178283 | 20120830 | AMERICUS CITY TREASURER | 743.80 |
COMPENSATING USE TAX | 670 | 00187844 | 20120927 | AMERICUS CITY TREASURER | 666.49 |
COMPENSATING USE TAX | 670 | 00195951 | 20121030 | AMERICUS CITY TREASURER | 632.38 |
COMPENSATING USE TAX | 670 | 00202294 | 20121129 | AMERICUS CITY TREASURER | 503.46 |
COMPENSATING USE TAX | 670 | 00208623 | 20121224 | AMERICUS CITY TREASURER | 561.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,627.24 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145289 | 20120307 | AMERICUS CITY TREASURER | 634.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165873 | 20120614 | AMERICUS CITY TREASURER | 947.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182013 | 20120918 | AMERICUS CITY TREASURER | 810.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206628 | 20121214 | AMERICUS CITY TREASURER | 852.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,244.88 | ||
LOCAL SALES TAX | 670 | 00136814 | 20120130 | AMERICUS CITY TREASURER | 7,249.37 |
LOCAL SALES TAX | 670 | 00142794 | 20120227 | AMERICUS CITY TREASURER | 6,976.78 |
LOCAL SALES TAX | 670 | 00149385 | 20120328 | AMERICUS CITY TREASURER | 6,924.95 |
LOCAL SALES TAX | 670 | 00156523 | 20120430 | AMERICUS CITY TREASURER | 6,150.82 |
LOCAL SALES TAX | 670 | 00162810 | 20120530 | AMERICUS CITY TREASURER | 7,157.45 |
LOCAL SALES TAX | 670 | 00168056 | 20120628 | AMERICUS CITY TREASURER | 7,304.37 |
LOCAL SALES TAX | 670 | 00173340 | 20120727 | AMERICUS CITY TREASURER | 6,837.97 |
LOCAL SALES TAX | 670 | 00178284 | 20120830 | AMERICUS CITY TREASURER | 7,398.53 |
LOCAL SALES TAX | 670 | 00187843 | 20120927 | AMERICUS CITY TREASURER | 6,810.77 |
LOCAL SALES TAX | 670 | 00195950 | 20121030 | AMERICUS CITY TREASURER | 7,296.84 |
LOCAL SALES TAX | 670 | 00202295 | 20121129 | AMERICUS CITY TREASURER | 7,404.08 |
LOCAL SALES TAX | 670 | 00208624 | 20121224 | AMERICUS CITY TREASURER | 6,314.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,826.20 | ||
SETOFF PAYMENTS | 173 | 00038454 | 20120502 | AMERICUS CITY TREASURER | 60.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 60.32 | ||
SPECIAL HIGHWAY | 670 | 00134919 | 20120120 | AMERICUS CITY TREASURER | 5,858.83 |
SPECIAL HIGHWAY | 670 | 00154093 | 20120419 | AMERICUS CITY TREASURER | 5,579.03 |
SPECIAL HIGHWAY | 670 | 00170926 | 20120719 | AMERICUS CITY TREASURER | 5,871.16 |
SPECIAL HIGHWAY | 670 | 00193891 | 20121019 | AMERICUS CITY TREASURER | 5,877.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,186.82 | ||
************************GRAND TOTAL | 118,945.46 |