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 | 00137653 | 20120130 | QUINTER CITY TREASURER | 1,296.20 |
COMPENSATING USE TAX | 670 | 00143633 | 20120227 | QUINTER CITY TREASURER | 1,827.74 |
COMPENSATING USE TAX | 670 | 00150224 | 20120328 | QUINTER CITY TREASURER | 1,302.75 |
COMPENSATING USE TAX | 670 | 00157362 | 20120430 | QUINTER CITY TREASURER | 1,880.78 |
COMPENSATING USE TAX | 670 | 00163647 | 20120530 | QUINTER CITY TREASURER | 1,180.83 |
COMPENSATING USE TAX | 670 | 00168895 | 20120628 | QUINTER CITY TREASURER | 1,196.25 |
COMPENSATING USE TAX | 670 | 00174179 | 20120727 | QUINTER CITY TREASURER | 471.82 |
COMPENSATING USE TAX | 670 | 00179123 | 20120830 | QUINTER CITY TREASURER | 1,006.26 |
COMPENSATING USE TAX | 670 | 00188684 | 20120927 | QUINTER CITY TREASURER | 1,440.27 |
COMPENSATING USE TAX | 670 | 00196790 | 20121030 | QUINTER CITY TREASURER | 1,056.74 |
COMPENSATING USE TAX | 670 | 00203135 | 20121129 | QUINTER CITY TREASURER | 1,098.08 |
COMPENSATING USE TAX | 670 | 00209464 | 20121224 | CITY OF QUINTER | 1,399.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,156.80 | ||
LOCAL SALES TAX | 670 | 00137654 | 20120130 | QUINTER CITY TREASURER | 8,392.21 |
LOCAL SALES TAX | 670 | 00143634 | 20120227 | QUINTER CITY TREASURER | 9,993.40 |
LOCAL SALES TAX | 670 | 00150225 | 20120328 | QUINTER CITY TREASURER | 8,529.61 |
LOCAL SALES TAX | 670 | 00157363 | 20120430 | QUINTER CITY TREASURER | 8,168.73 |
LOCAL SALES TAX | 670 | 00163648 | 20120530 | QUINTER CITY TREASURER | 9,043.23 |
LOCAL SALES TAX | 670 | 00168896 | 20120628 | QUINTER CITY TREASURER | 8,279.09 |
LOCAL SALES TAX | 670 | 00174180 | 20120727 | QUINTER CITY TREASURER | 8,893.59 |
LOCAL SALES TAX | 670 | 00179124 | 20120830 | QUINTER CITY TREASURER | 9,669.21 |
LOCAL SALES TAX | 670 | 00188683 | 20120927 | QUINTER CITY TREASURER | 9,408.08 |
LOCAL SALES TAX | 670 | 00196789 | 20121030 | QUINTER CITY TREASURER | 10,341.72 |
LOCAL SALES TAX | 670 | 00203136 | 20121129 | QUINTER CITY TREASURER | 9,186.32 |
LOCAL SALES TAX | 670 | 00209465 | 20121224 | CITY OF QUINTER | 10,105.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 110,011.15 | ||
SPECIAL HIGHWAY | 670 | 00135386 | 20120120 | QUINTER CITY TREASURER | 6,016.12 |
SPECIAL HIGHWAY | 670 | 00154560 | 20120419 | QUINTER CITY TREASURER | 5,728.80 |
SPECIAL HIGHWAY | 670 | 00171393 | 20120719 | QUINTER CITY TREASURER | 6,021.87 |
SPECIAL HIGHWAY | 670 | 00194358 | 20121019 | QUINTER CITY TREASURER | 6,028.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,795.47 | ||
************************GRAND TOTAL | 148,963.42 |