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 | 00136939 | 20120130 | CEDAR VALE CITY TREASURER | 1,620.02 |
COMPENSATING USE TAX | 670 | 00142919 | 20120227 | CEDAR VALE CITY TREASURER | 1,799.16 |
COMPENSATING USE TAX | 670 | 00149510 | 20120328 | CEDAR VALE CITY TREASURER | 3,027.24 |
COMPENSATING USE TAX | 670 | 00156648 | 20120430 | CEDAR VALE CITY TREASURER | 2,092.82 |
COMPENSATING USE TAX | 670 | 00162935 | 20120530 | CEDAR VALE CITY TREASURER | 2,124.15 |
COMPENSATING USE TAX | 670 | 00168181 | 20120628 | CEDAR VALE CITY TREASURER | 1,623.90 |
COMPENSATING USE TAX | 670 | 00173465 | 20120727 | CEDAR VALE CITY TREASURER | 2,116.06 |
COMPENSATING USE TAX | 670 | 00178409 | 20120830 | CEDAR VALE CITY TREASURER | 846.41 |
COMPENSATING USE TAX | 670 | 00187970 | 20120927 | CEDAR VALE CITY TREASURER | 2,769.24 |
COMPENSATING USE TAX | 670 | 00196077 | 20121030 | CEDAR VALE CITY TREASURER | 759.98 |
COMPENSATING USE TAX | 670 | 00202420 | 20121129 | CEDAR VALE CITY TREASURER | 1,344.37 |
COMPENSATING USE TAX | 670 | 00208749 | 20121224 | CEDAR VALE CITY TREASURER | 1,645.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,768.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00206657 | 20121214 | CEDAR VALE CITY TREASURER | 436.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 436.17 | ||
LOCAL SALES TAX | 670 | 00136940 | 20120130 | CEDAR VALE CITY TREASURER | 6,849.34 |
LOCAL SALES TAX | 670 | 00142920 | 20120227 | CEDAR VALE CITY TREASURER | 6,225.83 |
LOCAL SALES TAX | 670 | 00149511 | 20120328 | CEDAR VALE CITY TREASURER | 6,940.97 |
LOCAL SALES TAX | 670 | 00156649 | 20120430 | CEDAR VALE CITY TREASURER | 4,371.97 |
LOCAL SALES TAX | 670 | 00162936 | 20120530 | CEDAR VALE CITY TREASURER | 5,961.14 |
LOCAL SALES TAX | 670 | 00168182 | 20120628 | CEDAR VALE CITY TREASURER | 5,349.41 |
LOCAL SALES TAX | 670 | 00173466 | 20120727 | CEDAR VALE CITY TREASURER | 4,770.55 |
LOCAL SALES TAX | 670 | 00178410 | 20120830 | CEDAR VALE CITY TREASURER | 5,944.94 |
LOCAL SALES TAX | 670 | 00187969 | 20120927 | CEDAR VALE CITY TREASURER | 4,605.90 |
LOCAL SALES TAX | 670 | 00196076 | 20121030 | CEDAR VALE CITY TREASURER | 7,626.33 |
LOCAL SALES TAX | 670 | 00202421 | 20121129 | CEDAR VALE CITY TREASURER | 15,721.36 |
LOCAL SALES TAX | 670 | 00208750 | 20121224 | CEDAR VALE CITY TREASURER | 8,289.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 82,657.13 | ||
SETOFF PAYMENTS | 173 | 00030732 | 20120104 | CEDAR VALE CITY TREASURER | 19.97 |
SETOFF PAYMENTS | 173 | 00033128 | 20120217 | CEDAR VALE CITY TREASURER | 26.81 |
SETOFF PAYMENTS | 173 | 00035252 | 20120319 | CEDAR VALE CITY TREASURER | 11.21 |
SETOFF PAYMENTS | 173 | 00040292 | 20120604 | CEDAR VALE CITY TREASURER | 34.47 |
*********************************** | TOTAL | SETOFF PAYMENTS | 92.46 | ||
SPECIAL HIGHWAY | 670 | 00134994 | 20120120 | CEDAR VALE CITY TREASURER | 3,794.48 |
SPECIAL HIGHWAY | 670 | 00154168 | 20120419 | CEDAR VALE CITY TREASURER | 3,613.26 |
SPECIAL HIGHWAY | 670 | 00171001 | 20120719 | CEDAR VALE CITY TREASURER | 3,708.79 |
SPECIAL HIGHWAY | 670 | 00193966 | 20121019 | CEDAR VALE CITY TREASURER | 3,712.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,829.52 | ||
************************GRAND TOTAL | 119,783.73 |