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 | 00137696 | 20120130 | ROZEL CITY TREASURER | 82.69 |
COMPENSATING USE TAX | 670 | 00143676 | 20120227 | ROZEL CITY TREASURER | 1,275.08 |
COMPENSATING USE TAX | 670 | 00150267 | 20120328 | ROZEL CITY TREASURER | 67.53 |
COMPENSATING USE TAX | 670 | 00157405 | 20120430 | ROZEL CITY TREASURER | 272.43 |
COMPENSATING USE TAX | 670 | 00163690 | 20120530 | ROZEL CITY TREASURER | 157.18 |
COMPENSATING USE TAX | 670 | 00168938 | 20120628 | ROZEL CITY TREASURER | 116.49 |
COMPENSATING USE TAX | 670 | 00174222 | 20120727 | ROZEL CITY TREASURER | 57.54 |
COMPENSATING USE TAX | 670 | 00179166 | 20120830 | ROZEL CITY TREASURER | 68.20 |
COMPENSATING USE TAX | 670 | 00188727 | 20120927 | ROZEL CITY TREASURER | 189.90 |
COMPENSATING USE TAX | 670 | 00196833 | 20121030 | ROZEL CITY TREASURER | 83.94 |
COMPENSATING USE TAX | 670 | 00203178 | 20121129 | ROZEL CITY TREASURER | 107.10 |
COMPENSATING USE TAX | 670 | 00209507 | 20121224 | ROZEL CITY TREASURER | 127.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,605.43 | ||
LOCAL SALES TAX | 670 | 00137697 | 20120130 | ROZEL CITY TREASURER | 856.44 |
LOCAL SALES TAX | 670 | 00143677 | 20120227 | ROZEL CITY TREASURER | 1,112.25 |
LOCAL SALES TAX | 670 | 00150268 | 20120328 | ROZEL CITY TREASURER | 875.86 |
LOCAL SALES TAX | 670 | 00157406 | 20120430 | ROZEL CITY TREASURER | 812.44 |
LOCAL SALES TAX | 670 | 00163691 | 20120530 | ROZEL CITY TREASURER | 933.37 |
LOCAL SALES TAX | 670 | 00168939 | 20120628 | ROZEL CITY TREASURER | 822.54 |
LOCAL SALES TAX | 670 | 00174223 | 20120727 | ROZEL CITY TREASURER | 839.83 |
LOCAL SALES TAX | 670 | 00179167 | 20120830 | ROZEL CITY TREASURER | 1,004.02 |
LOCAL SALES TAX | 670 | 00188726 | 20120927 | ROZEL CITY TREASURER | 818.51 |
LOCAL SALES TAX | 670 | 00196832 | 20121030 | ROZEL CITY TREASURER | 1,018.13 |
LOCAL SALES TAX | 670 | 00203179 | 20121129 | ROZEL CITY TREASURER | 965.38 |
LOCAL SALES TAX | 670 | 00209508 | 20121224 | ROZEL CITY TREASURER | 899.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,958.58 | ||
SETOFF PAYMENTS | 173 | 00030783 | 20120104 | ROZEL CITY TREASURER | 226.14 |
SETOFF PAYMENTS | 173 | 00031364 | 20120118 | ROZEL CITY TREASURER | 200.04 |
SETOFF PAYMENTS | 173 | 00032100 | 20120202 | ROZEL CITY TREASURER | 247.13 |
SETOFF PAYMENTS | 173 | 00033244 | 20120217 | ROZEL CITY TREASURER | 512.46 |
SETOFF PAYMENTS | 173 | 00034258 | 20120302 | ROZEL CITY TREASURER | 159.25 |
SETOFF PAYMENTS | 173 | 00035364 | 20120319 | ROZEL CITY TREASURER | 406.29 |
SETOFF PAYMENTS | 173 | 00044696 | 20120821 | ROZEL CITY TREASURER | 455.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,206.63 | ||
SPECIAL HIGHWAY | 670 | 00135408 | 20120120 | ROZEL CITY TREASURER | 1,022.35 |
SPECIAL HIGHWAY | 670 | 00154582 | 20120419 | ROZEL CITY TREASURER | 973.52 |
SPECIAL HIGHWAY | 670 | 00171415 | 20120719 | ROZEL CITY TREASURER | 1,028.76 |
SPECIAL HIGHWAY | 670 | 00194380 | 20121019 | ROZEL CITY TREASURER | 1,029.93 |
************************GRAND TOTAL | 19,825.20 |