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 | 00137872 | 20120126 | WHITE CLOUD CITY TREASURER | 251.20 |
COMPENSATING USE TAX | 670 | 00143852 | 20120223 | WHITE CLOUD CITY TREASURER | 262.78 |
COMPENSATING USE TAX | 670 | 00150443 | 20120326 | WHITE CLOUD CITY TREASURER | 251.30 |
COMPENSATING USE TAX | 670 | 00157581 | 20120426 | WHITE CLOUD CITY TREASURER | 202.44 |
COMPENSATING USE TAX | 670 | 00163866 | 20120525 | WHITE CLOUD CITY TREASURER | 245.63 |
COMPENSATING USE TAX | 670 | 00169114 | 20120626 | WHITE CLOUD CITY TREASURER | 157.60 |
COMPENSATING USE TAX | 670 | 00174398 | 20120725 | WHITE CLOUD CITY TREASURER | 68.42 |
COMPENSATING USE TAX | 670 | 00179342 | 20120828 | WHITE CLOUD CITY TREASURER | 93.01 |
COMPENSATING USE TAX | 670 | 00188903 | 20120925 | WHITE CLOUD CITY TREASURER | 251.40 |
COMPENSATING USE TAX | 670 | 00197009 | 20121026 | WHITE CLOUD CITY TREASURER | 400.18 |
COMPENSATING USE TAX | 670 | 00203354 | 20121127 | WHITE CLOUD CITY TREASURER | 211.16 |
COMPENSATING USE TAX | 670 | 00209683 | 20121220 | WHITE CLOUD CITY TREASURER | 199.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,594.63 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020410 | 20120223 | WHITE CLOUD CITY TREASURER | 13,585.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,585.25 | ||
LOCAL SALES TAX | 670 | 00137873 | 20120126 | WHITE CLOUD CITY TREASURER | 447.82 |
LOCAL SALES TAX | 670 | 00143853 | 20120223 | WHITE CLOUD CITY TREASURER | 499.22 |
LOCAL SALES TAX | 670 | 00150444 | 20120326 | WHITE CLOUD CITY TREASURER | 543.17 |
LOCAL SALES TAX | 670 | 00157582 | 20120426 | WHITE CLOUD CITY TREASURER | 476.30 |
LOCAL SALES TAX | 670 | 00163867 | 20120525 | WHITE CLOUD CITY TREASURER | 505.33 |
LOCAL SALES TAX | 670 | 00169115 | 20120626 | WHITE CLOUD CITY TREASURER | 461.01 |
LOCAL SALES TAX | 670 | 00174399 | 20120725 | WHITE CLOUD CITY TREASURER | 543.07 |
LOCAL SALES TAX | 670 | 00179343 | 20120828 | WHITE CLOUD CITY TREASURER | 530.45 |
LOCAL SALES TAX | 670 | 00188902 | 20120925 | WHITE CLOUD CITY TREASURER | 1,048.36 |
LOCAL SALES TAX | 670 | 00197008 | 20121026 | WHITE CLOUD CITY TREASURER | 600.31 |
LOCAL SALES TAX | 670 | 00203355 | 20121127 | WHITE CLOUD CITY TREASURER | 534.31 |
LOCAL SALES TAX | 670 | 00209684 | 20121220 | WHITE CLOUD CITY TREASURER | 447.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,637.21 | ||
SPECIAL HIGHWAY | 670 | 00135511 | 20120118 | WHITE CLOUD CITY TREASURER | 1,153.42 |
SPECIAL HIGHWAY | 670 | 00154685 | 20120417 | WHITE CLOUD CITY TREASURER | 1,098.33 |
SPECIAL HIGHWAY | 670 | 00171518 | 20120717 | WHITE CLOUD CITY TREASURER | 1,153.26 |
SPECIAL HIGHWAY | 670 | 00194483 | 20121017 | WHITE CLOUD CITY TREASURER | 1,154.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,559.58 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020410 | 20120223 | WHITE CLOUD CITY TREASURER | 1,811.37 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,811.37 | ||
************************GRAND TOTAL | 29,188.04 |