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 | 00137313 | 20120130 | KIOWA CITY TREASURER | 1,731.59 |
COMPENSATING USE TAX | 670 | 00143293 | 20120227 | KIOWA CITY TREASURER | 2,277.55 |
COMPENSATING USE TAX | 670 | 00149884 | 20120328 | KIOWA CITY TREASURER | 2,197.38 |
COMPENSATING USE TAX | 670 | 00157022 | 20120430 | KIOWA CITY TREASURER | 2,078.06 |
COMPENSATING USE TAX | 670 | 00163309 | 20120530 | KIOWA CITY TREASURER | 2,546.16 |
COMPENSATING USE TAX | 670 | 00168555 | 20120628 | KIOWA CITY TREASURER | 2,467.12 |
COMPENSATING USE TAX | 670 | 00173839 | 20120727 | KIOWA CITY TREASURER | 2,294.55 |
COMPENSATING USE TAX | 670 | 00178783 | 20120830 | KIOWA CITY TREASURER | 4,240.53 |
COMPENSATING USE TAX | 670 | 00188344 | 20120927 | KIOWA CITY TREASURER | 4,123.22 |
COMPENSATING USE TAX | 670 | 00196451 | 20121030 | KIOWA CITY TREASURER | 2,653.44 |
COMPENSATING USE TAX | 670 | 00202794 | 20121129 | KIOWA CITY TREASURER | 4,213.83 |
COMPENSATING USE TAX | 670 | 00209123 | 20121224 | KIOWA CITY TREASURER | 5,104.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 35,927.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145401 | 20120307 | KIOWA CITY TREASURER | 3,324.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165986 | 20120614 | KIOWA CITY TREASURER | 3,171.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182123 | 20120918 | KIOWA CITY TREASURER | 3,379.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206737 | 20121214 | KIOWA CITY TREASURER | 3,495.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,370.53 | ||
LOCAL SALES TAX | 670 | 00137314 | 20120130 | KIOWA CITY TREASURER | 11,113.15 |
LOCAL SALES TAX | 670 | 00143294 | 20120227 | KIOWA CITY TREASURER | 10,808.34 |
LOCAL SALES TAX | 670 | 00149885 | 20120328 | KIOWA CITY TREASURER | 10,220.59 |
LOCAL SALES TAX | 670 | 00157023 | 20120430 | KIOWA CITY TREASURER | 8,484.55 |
LOCAL SALES TAX | 670 | 00163310 | 20120530 | KIOWA CITY TREASURER | 10,355.97 |
LOCAL SALES TAX | 670 | 00168556 | 20120628 | KIOWA CITY TREASURER | 10,753.68 |
LOCAL SALES TAX | 670 | 00173840 | 20120727 | KIOWA CITY TREASURER | 10,788.33 |
LOCAL SALES TAX | 670 | 00178784 | 20120830 | KIOWA CITY TREASURER | 13,291.96 |
LOCAL SALES TAX | 670 | 00188343 | 20120927 | KIOWA CITY TREASURER | 10,550.03 |
LOCAL SALES TAX | 670 | 00196450 | 20121030 | KIOWA CITY TREASURER | 11,971.97 |
LOCAL SALES TAX | 670 | 00202795 | 20121129 | KIOWA CITY TREASURER | 11,895.19 |
LOCAL SALES TAX | 670 | 00209124 | 20121224 | KIOWA CITY TREASURER | 11,685.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 131,919.29 | ||
SETOFF PAYMENTS | 173 | 00033888 | 20120302 | KIOWA CITY TREASURER | 135.94 |
SETOFF PAYMENTS | 173 | 00035003 | 20120319 | KIOWA CITY TREASURER | 38.36 |
SETOFF PAYMENTS | 173 | 00037166 | 20120417 | KIOWA CITY TREASURER | 446.96 |
SETOFF PAYMENTS | 173 | 00038163 | 20120502 | KIOWA CITY TREASURER | 232.36 |
SETOFF PAYMENTS | 173 | 00039166 | 20120517 | KIOWA CITY TREASURER | 75.89 |
SETOFF PAYMENTS | 173 | 00042191 | 20120703 | KIOWA CITY TREASURER | 124.85 |
SETOFF PAYMENTS | 173 | 00042965 | 20120717 | KIOWA CITY TREASURER | 7.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,062.08 | ||
SPECIAL HIGHWAY | 670 | 00135199 | 20120120 | KIOWA CITY TREASURER | 6,723.90 |
SPECIAL HIGHWAY | 670 | 00154373 | 20120419 | KIOWA CITY TREASURER | 6,402.78 |
SPECIAL HIGHWAY | 670 | 00171206 | 20120719 | KIOWA CITY TREASURER | 6,755.76 |
SPECIAL HIGHWAY | 670 | 00194171 | 20121019 | KIOWA CITY TREASURER | 6,763.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,645.85 | ||
************************GRAND TOTAL | 208,925.69 |