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 | 00137754 | 20120130 | SPIVEY CITY TREASURER | 158.72 |
COMPENSATING USE TAX | 670 | 00143734 | 20120227 | SPIVEY CITY TREASURER | 134.24 |
COMPENSATING USE TAX | 670 | 00150325 | 20120328 | SPIVEY CITY TREASURER | 323.96 |
COMPENSATING USE TAX | 670 | 00157463 | 20120430 | SPIVEY CITY TREASURER | 865.53 |
COMPENSATING USE TAX | 670 | 00163748 | 20120530 | SPIVEY CITY TREASURER | 113.70 |
COMPENSATING USE TAX | 670 | 00168996 | 20120628 | SPIVEY CITY TREASURER | 132.93 |
COMPENSATING USE TAX | 670 | 00174280 | 20120727 | SPIVEY CITY TREASURER | 150.72 |
COMPENSATING USE TAX | 670 | 00179224 | 20120830 | SPIVEY CITY TREASURER | 425.60 |
COMPENSATING USE TAX | 670 | 00188785 | 20120927 | SPIVEY CITY TREASURER | 677.74 |
COMPENSATING USE TAX | 670 | 00196891 | 20121030 | SPIVEY CITY TREASURER | 88.48 |
COMPENSATING USE TAX | 670 | 00203236 | 20121129 | SPIVEY CITY TREASURER | 94.90 |
COMPENSATING USE TAX | 670 | 00209565 | 20121224 | SPIVEY CITY TREASURER | 54.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,221.43 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024689 | 20120718 | SPIVEY CITY TREASURER | 12,320.13 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,320.13 | ||
LOCAL SALES TAX | 670 | 00137755 | 20120130 | SPIVEY CITY TREASURER | 3,183.61 |
LOCAL SALES TAX | 670 | 00143735 | 20120227 | SPIVEY CITY TREASURER | 3,352.42 |
LOCAL SALES TAX | 670 | 00150326 | 20120328 | SPIVEY CITY TREASURER | 3,287.84 |
LOCAL SALES TAX | 670 | 00157464 | 20120430 | SPIVEY CITY TREASURER | 3,491.68 |
LOCAL SALES TAX | 670 | 00163749 | 20120530 | SPIVEY CITY TREASURER | 4,090.69 |
LOCAL SALES TAX | 670 | 00168997 | 20120628 | SPIVEY CITY TREASURER | 4,370.48 |
LOCAL SALES TAX | 670 | 00174281 | 20120727 | SPIVEY CITY TREASURER | 5,589.47 |
LOCAL SALES TAX | 670 | 00179225 | 20120830 | SPIVEY CITY TREASURER | 5,059.02 |
LOCAL SALES TAX | 670 | 00188784 | 20120927 | SPIVEY CITY TREASURER | 4,049.93 |
LOCAL SALES TAX | 670 | 00196890 | 20121030 | SPIVEY CITY TREASURER | 4,483.30 |
LOCAL SALES TAX | 670 | 00203237 | 20121129 | SPIVEY CITY TREASURER | 2,609.79 |
LOCAL SALES TAX | 670 | 00209566 | 20121224 | SPIVEY CITY TREASURER | 3,458.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 47,026.75 | ||
SPECIAL HIGHWAY | 670 | 00135443 | 20120120 | SPIVEY CITY TREASURER | 511.17 |
SPECIAL HIGHWAY | 670 | 00154617 | 20120419 | SPIVEY CITY TREASURER | 486.76 |
SPECIAL HIGHWAY | 670 | 00171450 | 20120719 | SPIVEY CITY TREASURER | 511.11 |
SPECIAL HIGHWAY | 670 | 00194415 | 20121019 | SPIVEY CITY TREASURER | 511.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,020.72 | ||
************************GRAND TOTAL | 64,589.03 |