State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215993 | 20130131 | ANDALE CITY TREASURER | 1,067.54 |
COMPENSATING USE TAX | 670 | 00222150 | 20130225 | ANDALE CITY TREASURER | 1,434.02 |
COMPENSATING USE TAX | 670 | 00229564 | 20130328 | ANDALE CITY TREASURER | 1,123.23 |
COMPENSATING USE TAX | 670 | 00236738 | 20130426 | ANDALE CITY TREASURER | 865.94 |
COMPENSATING USE TAX | 670 | 00242425 | 20130530 | ANDALE CITY TREASURER | 1,138.47 |
COMPENSATING USE TAX | 670 | 00247825 | 20130625 | ANDALE CITY TREASURER | 1,096.09 |
COMPENSATING USE TAX | 670 | 00254145 | 20130729 | ANDALE CITY TREASURER | 1,054.64 |
COMPENSATING USE TAX | 670 | 00260693 | 20130829 | ANDALE CITY TREASURER | 1,029.43 |
COMPENSATING USE TAX | 670 | 00267376 | 20130926 | ANDALE CITY TREASURER | 987.97 |
COMPENSATING USE TAX | 670 | 00279718 | 20131030 | ANDALE CITY TREASURER | 1,199.55 |
COMPENSATING USE TAX | 670 | 00285914 | 20131125 | ANDALE CITY TREASURER | 1,175.71 |
COMPENSATING USE TAX | 670 | 00293735 | 20131226 | ANDALE CITY TREASURER | 1,161.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,333.69 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226098 | 20130313 | ANDALE CITY TREASURER | 820.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245274 | 20130612 | ANDALE CITY TREASURER | 751.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263816 | 20130911 | ANDALE CITY TREASURER | 770.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290321 | 20131213 | ANDALE CITY TREASURER | 751.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,093.24 | ||
LOCAL SALES TAX | 670 | 00215994 | 20130131 | ANDALE CITY TREASURER | 10,339.97 |
LOCAL SALES TAX | 670 | 00222151 | 20130225 | ANDALE CITY TREASURER | 11,100.48 |
LOCAL SALES TAX | 670 | 00229563 | 20130328 | ANDALE CITY TREASURER | 9,630.93 |
LOCAL SALES TAX | 670 | 00236737 | 20130426 | ANDALE CITY TREASURER | 8,692.68 |
LOCAL SALES TAX | 670 | 00242424 | 20130530 | ANDALE CITY TREASURER | 10,329.94 |
LOCAL SALES TAX | 670 | 00247824 | 20130625 | ANDALE CITY TREASURER | 9,425.98 |
LOCAL SALES TAX | 670 | 00254144 | 20130729 | ANDALE CITY TREASURER | 11,063.75 |
LOCAL SALES TAX | 670 | 00260694 | 20130829 | ANDALE CITY TREASURER | 10,811.63 |
LOCAL SALES TAX | 670 | 00267375 | 20130926 | ANDALE CITY TREASURER | 10,191.84 |
LOCAL SALES TAX | 670 | 00279717 | 20131030 | ANDALE CITY TREASURER | 10,672.10 |
LOCAL SALES TAX | 670 | 00285913 | 20131125 | ANDALE CITY TREASURER | 9,736.17 |
LOCAL SALES TAX | 670 | 00293734 | 20131226 | ANDALE CITY TREASURER | 10,225.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 122,221.30 | ||
SPECIAL HIGHWAY | 670 | 00213343 | 20130122 | ANDALE CITY TREASURER | 5,821.79 |
SPECIAL HIGHWAY | 670 | 00234614 | 20130419 | ANDALE CITY TREASURER | 5,484.33 |
SPECIAL HIGHWAY | 670 | 00251676 | 20130719 | ANDALE CITY TREASURER | 5,982.97 |
SPECIAL HIGHWAY | 670 | 00277568 | 20131021 | ANDALE CITY TREASURER | 6,626.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,915.16 | ||
************************GRAND TOTAL | 162,563.39 |