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 | 00137448 | 20120130 | MEADE CITY TREASURER | 4,892.35 |
COMPENSATING USE TAX | 670 | 00143428 | 20120227 | MEADE CITY TREASURER | 5,822.80 |
COMPENSATING USE TAX | 670 | 00150019 | 20120328 | MEADE CITY TREASURER | 7,346.04 |
COMPENSATING USE TAX | 670 | 00157157 | 20120430 | MEADE CITY TREASURER | 5,196.99 |
COMPENSATING USE TAX | 670 | 00163444 | 20120530 | MEADE CITY TREASURER | 4,786.02 |
COMPENSATING USE TAX | 670 | 00168690 | 20120628 | MEADE CITY TREASURER | 5,949.54 |
COMPENSATING USE TAX | 670 | 00173974 | 20120727 | MEADE CITY TREASURER | 3,296.99 |
COMPENSATING USE TAX | 670 | 00178918 | 20120830 | MEADE CITY TREASURER | 4,396.69 |
COMPENSATING USE TAX | 670 | 00188479 | 20120927 | MEADE CITY TREASURER | 5,279.92 |
COMPENSATING USE TAX | 670 | 00196586 | 20121030 | MEADE CITY TREASURER | 6,260.27 |
COMPENSATING USE TAX | 670 | 00202929 | 20121129 | MEADE CITY TREASURER | 6,072.49 |
COMPENSATING USE TAX | 670 | 00209258 | 20121224 | MEADE CITY TREASURER | 4,773.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,073.32 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00206767 | 20121214 | MEADE CITY TREASURER | 933.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 933.40 | ||
LOCAL SALES TAX | 670 | 00137449 | 20120130 | MEADE CITY TREASURER | 25,140.19 |
LOCAL SALES TAX | 670 | 00143429 | 20120227 | MEADE CITY TREASURER | 27,290.08 |
LOCAL SALES TAX | 670 | 00150020 | 20120328 | MEADE CITY TREASURER | 26,939.48 |
LOCAL SALES TAX | 670 | 00157158 | 20120430 | MEADE CITY TREASURER | 23,918.01 |
LOCAL SALES TAX | 670 | 00163445 | 20120530 | MEADE CITY TREASURER | 25,665.26 |
LOCAL SALES TAX | 670 | 00168691 | 20120628 | MEADE CITY TREASURER | 26,544.15 |
LOCAL SALES TAX | 670 | 00173975 | 20120727 | MEADE CITY TREASURER | 25,566.37 |
LOCAL SALES TAX | 670 | 00178919 | 20120830 | MEADE CITY TREASURER | 30,075.25 |
LOCAL SALES TAX | 670 | 00188478 | 20120927 | MEADE CITY TREASURER | 23,059.83 |
LOCAL SALES TAX | 670 | 00196585 | 20121030 | MEADE CITY TREASURER | 30,906.84 |
LOCAL SALES TAX | 670 | 00202930 | 20121129 | MEADE CITY TREASURER | 31,628.88 |
LOCAL SALES TAX | 670 | 00209259 | 20121224 | MEADE CITY TREASURER | 26,009.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 322,743.64 | ||
SETOFF PAYMENTS | 173 | 00032154 | 20120202 | MEADE CITY TREASURER | 17.36 |
SETOFF PAYMENTS | 173 | 00032885 | 20120217 | MEADE CITY TREASURER | 597.74 |
SETOFF PAYMENTS | 173 | 00033909 | 20120302 | MEADE CITY TREASURER | 846.39 |
SETOFF PAYMENTS | 173 | 00036130 | 20120403 | MEADE CITY TREASURER | 184.80 |
SETOFF PAYMENTS | 173 | 00037179 | 20120417 | MEADE CITY TREASURER | 158.19 |
SETOFF PAYMENTS | 173 | 00038178 | 20120502 | MEADE CITY TREASURER | 63.65 |
SETOFF PAYMENTS | 173 | 00041084 | 20120619 | MEADE CITY TREASURER | 149.47 |
SETOFF PAYMENTS | 173 | 00042202 | 20120703 | MEADE CITY TREASURER | 53.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,071.24 | ||
SPECIAL HIGHWAY | 670 | 00135275 | 20120120 | MEADE CITY TREASURER | 11,278.58 |
SPECIAL HIGHWAY | 670 | 00154449 | 20120419 | MEADE CITY TREASURER | 10,739.94 |
SPECIAL HIGHWAY | 670 | 00171282 | 20120719 | MEADE CITY TREASURER | 11,172.24 |
SPECIAL HIGHWAY | 670 | 00194247 | 20121019 | MEADE CITY TREASURER | 11,184.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 44,375.64 | ||
************************GRAND TOTAL | 434,197.24 |