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 | 00137282 | 20120130 | ISABEL CITY TREASURER | 134.58 |
COMPENSATING USE TAX | 670 | 00143262 | 20120227 | ISABEL CITY TREASURER | 180.21 |
COMPENSATING USE TAX | 670 | 00149853 | 20120328 | ISABEL CITY TREASURER | 173.87 |
COMPENSATING USE TAX | 670 | 00156991 | 20120430 | ISABEL CITY TREASURER | 164.42 |
COMPENSATING USE TAX | 670 | 00163278 | 20120530 | ISABEL CITY TREASURER | 201.47 |
COMPENSATING USE TAX | 670 | 00168524 | 20120628 | ISABEL CITY TREASURER | 195.21 |
COMPENSATING USE TAX | 670 | 00173808 | 20120727 | ISABEL CITY TREASURER | 181.56 |
COMPENSATING USE TAX | 670 | 00178752 | 20120830 | ISABEL CITY TREASURER | 337.55 |
COMPENSATING USE TAX | 670 | 00188313 | 20120927 | ISABEL CITY TREASURER | 328.21 |
COMPENSATING USE TAX | 670 | 00196420 | 20121030 | ISABEL CITY TREASURER | 211.21 |
COMPENSATING USE TAX | 670 | 00202763 | 20121129 | ISABEL CITY TREASURER | 335.42 |
COMPENSATING USE TAX | 670 | 00209092 | 20121224 | ISABEL CITY TREASURER | 406.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,850.03 | ||
LOCAL SALES TAX | 670 | 00137283 | 20120130 | ISABEL CITY TREASURER | 863.76 |
LOCAL SALES TAX | 670 | 00143263 | 20120227 | ISABEL CITY TREASURER | 855.21 |
LOCAL SALES TAX | 670 | 00149854 | 20120328 | ISABEL CITY TREASURER | 808.70 |
LOCAL SALES TAX | 670 | 00156992 | 20120430 | ISABEL CITY TREASURER | 671.33 |
LOCAL SALES TAX | 670 | 00163279 | 20120530 | ISABEL CITY TREASURER | 819.42 |
LOCAL SALES TAX | 670 | 00168525 | 20120628 | ISABEL CITY TREASURER | 850.88 |
LOCAL SALES TAX | 670 | 00173809 | 20120727 | ISABEL CITY TREASURER | 853.63 |
LOCAL SALES TAX | 670 | 00178753 | 20120830 | ISABEL CITY TREASURER | 1,058.04 |
LOCAL SALES TAX | 670 | 00188312 | 20120927 | ISABEL CITY TREASURER | 839.55 |
LOCAL SALES TAX | 670 | 00196419 | 20121030 | ISABEL CITY TREASURER | 952.97 |
LOCAL SALES TAX | 670 | 00202764 | 20121129 | ISABEL CITY TREASURER | 946.86 |
LOCAL SALES TAX | 670 | 00209093 | 20121224 | ISABEL CITY TREASURER | 930.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,450.52 | ||
SETOFF PAYMENTS | 173 | 00045574 | 20120907 | ISABEL CITY TREASURER | 239.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 239.90 | ||
SPECIAL HIGHWAY | 670 | 00135183 | 20120120 | ISABEL CITY TREASURER | 589.82 |
SPECIAL HIGHWAY | 670 | 00154357 | 20120419 | ISABEL CITY TREASURER | 561.65 |
SPECIAL HIGHWAY | 670 | 00171190 | 20120719 | ISABEL CITY TREASURER | 596.29 |
SPECIAL HIGHWAY | 670 | 00194155 | 20121019 | ISABEL CITY TREASURER | 596.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,344.72 | ||
************************GRAND TOTAL | 15,885.17 |