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 | 00137636 | 20120130 | POWHATTAN CITY TREASURER | 76.37 |
COMPENSATING USE TAX | 670 | 00143616 | 20120227 | POWHATTAN CITY TREASURER | 73.65 |
COMPENSATING USE TAX | 670 | 00150207 | 20120328 | POWHATTAN CITY TREASURER | 81.71 |
COMPENSATING USE TAX | 670 | 00157345 | 20120430 | POWHATTAN CITY TREASURER | 57.82 |
COMPENSATING USE TAX | 670 | 00163630 | 20120530 | POWHATTAN CITY TREASURER | 83.65 |
COMPENSATING USE TAX | 670 | 00168878 | 20120628 | POWHATTAN CITY TREASURER | 77.34 |
COMPENSATING USE TAX | 670 | 00174162 | 20120727 | POWHATTAN CITY TREASURER | 33.69 |
COMPENSATING USE TAX | 670 | 00179106 | 20120830 | POWHATTAN CITY TREASURER | 50.32 |
COMPENSATING USE TAX | 670 | 00188667 | 20120927 | POWHATTAN CITY TREASURER | 111.44 |
COMPENSATING USE TAX | 670 | 00196773 | 20121030 | POWHATTAN CITY TREASURER | 77.89 |
COMPENSATING USE TAX | 670 | 00203118 | 20121129 | POWHATTAN CITY TREASURER | 104.92 |
COMPENSATING USE TAX | 670 | 00209447 | 20121224 | POWHATTAN CITY TREASURER | 79.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 908.71 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2711903 | 20120120 | POWHATTAN CITY TREASURER | 1,805.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,805.00 | ||
LOCAL SALES TAX | 670 | 00137637 | 20120130 | POWHATTAN CITY TREASURER | 423.01 |
LOCAL SALES TAX | 670 | 00143617 | 20120227 | POWHATTAN CITY TREASURER | 365.70 |
LOCAL SALES TAX | 670 | 00150208 | 20120328 | POWHATTAN CITY TREASURER | 426.94 |
LOCAL SALES TAX | 670 | 00157346 | 20120430 | POWHATTAN CITY TREASURER | 378.97 |
LOCAL SALES TAX | 670 | 00163631 | 20120530 | POWHATTAN CITY TREASURER | 421.30 |
LOCAL SALES TAX | 670 | 00168879 | 20120628 | POWHATTAN CITY TREASURER | 376.60 |
LOCAL SALES TAX | 670 | 00174163 | 20120727 | POWHATTAN CITY TREASURER | 432.66 |
LOCAL SALES TAX | 670 | 00179107 | 20120830 | POWHATTAN CITY TREASURER | 427.65 |
LOCAL SALES TAX | 670 | 00188666 | 20120927 | POWHATTAN CITY TREASURER | 739.98 |
LOCAL SALES TAX | 670 | 00196772 | 20121030 | POWHATTAN CITY TREASURER | 474.93 |
LOCAL SALES TAX | 670 | 00203119 | 20121129 | POWHATTAN CITY TREASURER | 458.16 |
LOCAL SALES TAX | 670 | 00209448 | 20121224 | POWHATTAN CITY TREASURER | 363.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,289.05 | ||
SPECIAL HIGHWAY | 670 | 00135376 | 20120120 | POWHATTAN CITY TREASURER | 504.62 |
SPECIAL HIGHWAY | 670 | 00154550 | 20120419 | POWHATTAN CITY TREASURER | 480.52 |
SPECIAL HIGHWAY | 670 | 00171383 | 20120719 | POWHATTAN CITY TREASURER | 511.11 |
SPECIAL HIGHWAY | 670 | 00194348 | 20121019 | POWHATTAN CITY TREASURER | 511.68 |
************************GRAND TOTAL | 10,010.69 |