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 | 00216125 | 20130131 | CITY OF CHASE | 1,071.19 |
COMPENSATING USE TAX | 670 | 00222281 | 20130225 | CITY OF CHASE | 1,034.47 |
COMPENSATING USE TAX | 670 | 00229696 | 20130328 | CITY OF CHASE | 704.87 |
COMPENSATING USE TAX | 670 | 00236870 | 20130426 | CITY OF CHASE | 657.60 |
COMPENSATING USE TAX | 670 | 00242553 | 20130530 | CITY OF CHASE | 773.81 |
COMPENSATING USE TAX | 670 | 00247955 | 20130625 | CITY OF CHASE | 1,412.25 |
COMPENSATING USE TAX | 670 | 00254275 | 20130729 | CITY OF CHASE | 1,185.24 |
COMPENSATING USE TAX | 670 | 00260825 | 20130829 | CITY OF CHASE | 634.89 |
COMPENSATING USE TAX | 670 | 00267508 | 20130926 | CITY OF CHASE | 1,021.60 |
COMPENSATING USE TAX | 670 | 00279850 | 20131030 | CITY OF CHASE | 823.18 |
COMPENSATING USE TAX | 670 | 00286046 | 20131125 | CITY OF CHASE | 1,333.14 |
COMPENSATING USE TAX | 670 | 00293867 | 20131226 | CITY OF CHASE | 1,082.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,734.56 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226129 | 20130313 | CITY OF CHASE | 94.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245306 | 20130612 | CITY OF CHASE | 114.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263849 | 20130911 | CITY OF CHASE | 83.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290351 | 20131213 | CITY OF CHASE | 94.30 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 386.50 | ||
LOCAL SALES TAX | 670 | 00216126 | 20130131 | CITY OF CHASE | 4,247.91 |
LOCAL SALES TAX | 670 | 00222282 | 20130225 | CITY OF CHASE | 4,441.28 |
LOCAL SALES TAX | 670 | 00229695 | 20130328 | CITY OF CHASE | 3,916.33 |
LOCAL SALES TAX | 670 | 00236869 | 20130426 | CITY OF CHASE | 3,409.30 |
LOCAL SALES TAX | 670 | 00242552 | 20130530 | CITY OF CHASE | 4,339.65 |
LOCAL SALES TAX | 670 | 00247954 | 20130625 | CITY OF CHASE | 3,938.07 |
LOCAL SALES TAX | 670 | 00254274 | 20130729 | CITY OF CHASE | 4,113.25 |
LOCAL SALES TAX | 670 | 00260826 | 20130829 | CITY OF CHASE | 3,977.98 |
LOCAL SALES TAX | 670 | 00267507 | 20130926 | CITY OF CHASE | 4,068.99 |
LOCAL SALES TAX | 670 | 00279849 | 20131030 | CITY OF CHASE | 3,988.78 |
LOCAL SALES TAX | 670 | 00286045 | 20131125 | CITY OF CHASE | 3,877.43 |
LOCAL SALES TAX | 670 | 00293866 | 20131226 | CITY OF CHASE | 3,808.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,127.33 | ||
SPECIAL HIGHWAY | 670 | 00213422 | 20130122 | CITY OF CHASE | 2,970.17 |
SPECIAL HIGHWAY | 670 | 00234693 | 20130419 | CITY OF CHASE | 2,798.01 |
SPECIAL HIGHWAY | 670 | 00251755 | 20130719 | CITY OF CHASE | 2,898.39 |
SPECIAL HIGHWAY | 670 | 00277647 | 20131021 | CITY OF CHASE | 3,209.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,876.50 | ||
************************GRAND TOTAL | 72,124.89 |