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 | 00136833 | 20120130 | ASSARIA CITY TREASURER | 357.11 |
COMPENSATING USE TAX | 670 | 00142813 | 20120227 | ASSARIA CITY TREASURER | 430.93 |
COMPENSATING USE TAX | 670 | 00149404 | 20120328 | CITY OF ASSARIA | 373.11 |
COMPENSATING USE TAX | 670 | 00156542 | 20120430 | CITY OF ASSARIA | 463.25 |
COMPENSATING USE TAX | 670 | 00162829 | 20120530 | CITY OF ASSARIA | 258.73 |
COMPENSATING USE TAX | 670 | 00168075 | 20120628 | CITY OF ASSARIA | 403.31 |
COMPENSATING USE TAX | 670 | 00173359 | 20120727 | CITY OF ASSARIA | 307.25 |
COMPENSATING USE TAX | 670 | 00178303 | 20120830 | CITY OF ASSARIA | 390.57 |
COMPENSATING USE TAX | 670 | 00187864 | 20120927 | CITY OF ASSARIA | 421.06 |
COMPENSATING USE TAX | 670 | 00195971 | 20121030 | CITY OF ASSARIA | 315.90 |
COMPENSATING USE TAX | 670 | 00202314 | 20121129 | CITY OF ASSARIA | 458.36 |
COMPENSATING USE TAX | 670 | 00208643 | 20121224 | CITY OF ASSARIA | 418.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,597.82 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145297 | 20120307 | CITY OF ASSARIA | 217.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165881 | 20120614 | CITY OF ASSARIA | 593.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182021 | 20120918 | CITY OF ASSARIA | 396.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206636 | 20121214 | CITY OF ASSARIA | 398.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,607.04 | ||
LOCAL SALES TAX | 670 | 00136834 | 20120130 | ASSARIA CITY TREASURER | 4,933.84 |
LOCAL SALES TAX | 670 | 00142814 | 20120227 | ASSARIA CITY TREASURER | 5,027.42 |
LOCAL SALES TAX | 670 | 00149405 | 20120328 | CITY OF ASSARIA | 4,475.80 |
LOCAL SALES TAX | 670 | 00156543 | 20120430 | CITY OF ASSARIA | 4,104.25 |
LOCAL SALES TAX | 670 | 00162830 | 20120530 | CITY OF ASSARIA | 4,788.54 |
LOCAL SALES TAX | 670 | 00168076 | 20120628 | CITY OF ASSARIA | 4,369.45 |
LOCAL SALES TAX | 670 | 00173360 | 20120727 | CITY OF ASSARIA | 4,538.71 |
LOCAL SALES TAX | 670 | 00178304 | 20120830 | CITY OF ASSARIA | 5,109.02 |
LOCAL SALES TAX | 670 | 00187863 | 20120927 | CITY OF ASSARIA | 4,124.25 |
LOCAL SALES TAX | 670 | 00195970 | 20121030 | CITY OF ASSARIA | 4,734.41 |
LOCAL SALES TAX | 670 | 00202315 | 20121129 | CITY OF ASSARIA | 4,745.72 |
LOCAL SALES TAX | 670 | 00208644 | 20121224 | CITY OF ASSARIA | 4,171.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,122.89 | ||
SETOFF PAYMENTS | 173 | 00035379 | 20120319 | CITY OF ASSARIA | 85.09 |
SETOFF PAYMENTS | 173 | 00045634 | 20120905 | CITY OF ASSARIA | 60.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 145.47 | ||
SPECIAL HIGHWAY | 670 | 00134929 | 20120120 | ASSARIA CITY TREASURER | 2,706.60 |
SPECIAL HIGHWAY | 670 | 00154103 | 20120419 | CITY OF ASSARIA | 2,577.34 |
SPECIAL HIGHWAY | 670 | 00170936 | 20120719 | CITY OF ASSARIA | 2,725.90 |
SPECIAL HIGHWAY | 670 | 00193901 | 20121019 | CITY OF ASSARIA | 2,728.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,738.82 | ||
************************GRAND TOTAL | 72,212.04 |