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 | 00136829 | 20120130 | CITY OF ARMA | 2,391.14 |
COMPENSATING USE TAX | 670 | 00142809 | 20120227 | CITY OF ARMA | 2,843.72 |
COMPENSATING USE TAX | 670 | 00149400 | 20120328 | CITY OF ARMA | 2,273.18 |
COMPENSATING USE TAX | 670 | 00156538 | 20120430 | CITY OF ARMA | 2,238.25 |
COMPENSATING USE TAX | 670 | 00162825 | 20120530 | CITY OF ARMA | 4,560.95 |
COMPENSATING USE TAX | 670 | 00168071 | 20120628 | CITY OF ARMA | 2,504.12 |
COMPENSATING USE TAX | 670 | 00173355 | 20120727 | CITY OF ARMA | 1,242.39 |
COMPENSATING USE TAX | 670 | 00178299 | 20120830 | CITY OF ARMA | 1,766.31 |
COMPENSATING USE TAX | 670 | 00187860 | 20120927 | CITY OF ARMA | 4,525.60 |
COMPENSATING USE TAX | 670 | 00195967 | 20121030 | CITY OF ARMA | 2,801.34 |
COMPENSATING USE TAX | 670 | 00202310 | 20121129 | CITY OF ARMA | 2,561.33 |
COMPENSATING USE TAX | 670 | 00208639 | 20121224 | CITY OF ARMA | 2,160.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,868.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145295 | 20120307 | CITY OF ARMA | 706.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165879 | 20120614 | CITY OF ARMA | 691.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182019 | 20120918 | CITY OF ARMA | 389.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206634 | 20121214 | CITY OF ARMA | 307.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,095.73 | ||
LOCAL SALES TAX | 670 | 00136830 | 20120130 | CITY OF ARMA | 14,335.20 |
LOCAL SALES TAX | 670 | 00142810 | 20120227 | CITY OF ARMA | 13,893.27 |
LOCAL SALES TAX | 670 | 00149401 | 20120328 | CITY OF ARMA | 16,904.04 |
LOCAL SALES TAX | 670 | 00156539 | 20120430 | CITY OF ARMA | 14,105.68 |
LOCAL SALES TAX | 670 | 00162826 | 20120530 | CITY OF ARMA | 16,436.22 |
LOCAL SALES TAX | 670 | 00168072 | 20120628 | CITY OF ARMA | 14,808.16 |
LOCAL SALES TAX | 670 | 00173356 | 20120727 | CITY OF ARMA | 13,797.32 |
LOCAL SALES TAX | 670 | 00178300 | 20120830 | CITY OF ARMA | 16,145.18 |
LOCAL SALES TAX | 670 | 00187859 | 20120927 | CITY OF ARMA | 14,238.50 |
LOCAL SALES TAX | 670 | 00195966 | 20121030 | CITY OF ARMA | 16,668.29 |
LOCAL SALES TAX | 670 | 00202311 | 20121129 | CITY OF ARMA | 16,758.14 |
LOCAL SALES TAX | 670 | 00208640 | 20121224 | CITY OF ARMA | 13,268.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 181,358.69 | ||
SETOFF PAYMENTS | 173 | 00033116 | 20120217 | CITY OF ARMA | 159.42 |
SETOFF PAYMENTS | 173 | 00034134 | 20120302 | CITY OF ARMA | 420.98 |
SETOFF PAYMENTS | 173 | 00035244 | 20120319 | CITY OF ARMA | 598.42 |
SETOFF PAYMENTS | 173 | 00039331 | 20120517 | CITY OF ARMA | 385.95 |
SETOFF PAYMENTS | 173 | 00040286 | 20120604 | CITY OF ARMA | 280.03 |
SETOFF PAYMENTS | 173 | 00041249 | 20120619 | CITY OF ARMA | 428.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,273.47 | ||
SPECIAL HIGHWAY | 670 | 00134927 | 20120120 | CITY OF ARMA | 9,705.74 |
SPECIAL HIGHWAY | 670 | 00154101 | 20120419 | CITY OF ARMA | 9,242.21 |
SPECIAL HIGHWAY | 670 | 00170934 | 20120719 | CITY OF ARMA | 9,724.11 |
SPECIAL HIGHWAY | 670 | 00193899 | 20121019 | CITY OF ARMA | 9,735.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,407.17 | ||
************************GRAND TOTAL | 256,003.55 |