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 | 00136983 | 20120130 | COLLYER CITY TREASURER | 112.18 |
COMPENSATING USE TAX | 670 | 00142963 | 20120227 | COLLYER CITY TREASURER | 134.38 |
COMPENSATING USE TAX | 670 | 00149554 | 20120328 | COLLYER CITY TREASURER | 106.12 |
COMPENSATING USE TAX | 670 | 00156692 | 20120430 | COLLYER CITY TREASURER | 628.51 |
COMPENSATING USE TAX | 670 | 00162979 | 20120530 | COLLYER CITY TREASURER | 16.17 |
COMPENSATING USE TAX | 670 | 00168225 | 20120628 | COLLYER CITY TREASURER | 40.93 |
COMPENSATING USE TAX | 670 | 00173509 | 20120727 | COLLYER CITY TREASURER | 18.72 |
COMPENSATING USE TAX | 670 | 00178453 | 20120830 | COLLYER CITY TREASURER | 29.20 |
COMPENSATING USE TAX | 670 | 00188014 | 20120927 | COLLYER CITY TREASURER | 62.82 |
COMPENSATING USE TAX | 670 | 00196121 | 20121030 | COLLYER CITY TREASURER | 41.17 |
COMPENSATING USE TAX | 670 | 00202464 | 20121129 | COLLYER CITY TREASURER | 64.26 |
COMPENSATING USE TAX | 670 | 00208793 | 20121224 | COLLYER CITY TREASURER | 31.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,285.75 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00008848 | 20120105 | COLLYER CITY TREASURER | 1,490.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,490.00 | ||
LOCAL SALES TAX | 670 | 00136984 | 20120130 | COLLYER CITY TREASURER | 722.03 |
LOCAL SALES TAX | 670 | 00142964 | 20120227 | COLLYER CITY TREASURER | 1,159.80 |
LOCAL SALES TAX | 670 | 00149555 | 20120328 | COLLYER CITY TREASURER | 817.33 |
LOCAL SALES TAX | 670 | 00156693 | 20120430 | COLLYER CITY TREASURER | 895.47 |
LOCAL SALES TAX | 670 | 00162980 | 20120530 | COLLYER CITY TREASURER | 998.52 |
LOCAL SALES TAX | 670 | 00168226 | 20120628 | COLLYER CITY TREASURER | 921.52 |
LOCAL SALES TAX | 670 | 00173510 | 20120727 | COLLYER CITY TREASURER | 895.04 |
LOCAL SALES TAX | 670 | 00178454 | 20120830 | COLLYER CITY TREASURER | 951.43 |
LOCAL SALES TAX | 670 | 00188013 | 20120927 | COLLYER CITY TREASURER | 958.92 |
LOCAL SALES TAX | 670 | 00196120 | 20121030 | COLLYER CITY TREASURER | 959.94 |
LOCAL SALES TAX | 670 | 00202465 | 20121129 | COLLYER CITY TREASURER | 1,053.78 |
LOCAL SALES TAX | 670 | 00208794 | 20121224 | COLLYER CITY TREASURER | 902.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,236.67 | ||
SPECIAL HIGHWAY | 670 | 00135018 | 20120120 | COLLYER CITY TREASURER | 714.33 |
SPECIAL HIGHWAY | 670 | 00154192 | 20120419 | COLLYER CITY TREASURER | 680.22 |
SPECIAL HIGHWAY | 670 | 00171025 | 20120719 | COLLYER CITY TREASURER | 701.13 |
SPECIAL HIGHWAY | 670 | 00193990 | 20121019 | COLLYER CITY TREASURER | 701.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,797.60 | ||
************************GRAND TOTAL | 16,810.02 |