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 | 00137256 | 20120130 | HOWARD CITY TREASURER | 477.28 |
COMPENSATING USE TAX | 670 | 00143236 | 20120227 | HOWARD CITY TREASURER | 408.80 |
COMPENSATING USE TAX | 670 | 00149827 | 20120328 | HOWARD CITY TREASURER | 437.09 |
COMPENSATING USE TAX | 670 | 00156965 | 20120430 | HOWARD CITY TREASURER | 512.98 |
COMPENSATING USE TAX | 670 | 00163252 | 20120530 | HOWARD CITY TREASURER | 287.40 |
COMPENSATING USE TAX | 670 | 00168498 | 20120628 | HOWARD CITY TREASURER | 247.42 |
COMPENSATING USE TAX | 670 | 00173782 | 20120727 | HOWARD CITY TREASURER | 138.24 |
COMPENSATING USE TAX | 670 | 00178726 | 20120830 | HOWARD CITY TREASURER | 130.03 |
COMPENSATING USE TAX | 670 | 00188287 | 20120927 | HOWARD CITY TREASURER | 505.58 |
COMPENSATING USE TAX | 670 | 00196394 | 20121030 | HOWARD CITY TREASURER | 416.21 |
COMPENSATING USE TAX | 670 | 00202736 | 20121129 | HOWARD CITY TREASURER | 312.42 |
COMPENSATING USE TAX | 670 | 00209065 | 20121224 | HOWARD CITY TREASURER | 245.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,119.37 | ||
LOCAL SALES TAX | 670 | 00137257 | 20120130 | HOWARD CITY TREASURER | 3,145.11 |
LOCAL SALES TAX | 670 | 00143237 | 20120227 | HOWARD CITY TREASURER | 2,565.43 |
LOCAL SALES TAX | 670 | 00149828 | 20120328 | HOWARD CITY TREASURER | 2,749.72 |
LOCAL SALES TAX | 670 | 00156966 | 20120430 | HOWARD CITY TREASURER | 2,297.84 |
LOCAL SALES TAX | 670 | 00163253 | 20120530 | HOWARD CITY TREASURER | 2,521.98 |
LOCAL SALES TAX | 670 | 00168499 | 20120628 | HOWARD CITY TREASURER | 2,043.82 |
LOCAL SALES TAX | 670 | 00173783 | 20120727 | HOWARD CITY TREASURER | 1,793.25 |
LOCAL SALES TAX | 670 | 00178727 | 20120830 | HOWARD CITY TREASURER | 2,760.83 |
LOCAL SALES TAX | 670 | 00188286 | 20120927 | HOWARD CITY TREASURER | 2,335.15 |
LOCAL SALES TAX | 670 | 00196393 | 20121030 | HOWARD CITY TREASURER | 2,560.02 |
LOCAL SALES TAX | 670 | 00202737 | 20121129 | HOWARD CITY TREASURER | 2,602.87 |
LOCAL SALES TAX | 670 | 00209066 | 20121224 | HOWARD CITY TREASURER | 1,710.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,086.90 | ||
SETOFF PAYMENTS | 173 | 00033135 | 20120217 | HOWARD CITY TREASURER | 170.95 |
SETOFF PAYMENTS | 173 | 00035258 | 20120319 | HOWARD CITY TREASURER | 250.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 421.08 | ||
SPECIAL HIGHWAY | 670 | 00135169 | 20120120 | HOWARD CITY TREASURER | 4,502.26 |
SPECIAL HIGHWAY | 670 | 00154343 | 20120419 | HOWARD CITY TREASURER | 4,287.24 |
SPECIAL HIGHWAY | 670 | 00171176 | 20120719 | HOWARD CITY TREASURER | 4,396.82 |
SPECIAL HIGHWAY | 670 | 00194141 | 20121019 | HOWARD CITY TREASURER | 4,401.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,588.11 | ||
STATE AID - STATE LIBRARY | 434 | 00001770 | 20120502 | HOWARD CITY TREASURER | 293.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 293.00 | ||
************************GRAND TOTAL | 51,508.46 |