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 | 00216161 | 20130131 | COLLYER CITY TREASURER | 143.68 |
COMPENSATING USE TAX | 670 | 00222317 | 20130225 | COLLYER CITY TREASURER | 622.90 |
COMPENSATING USE TAX | 670 | 00229732 | 20130328 | COLLYER CITY TREASURER | 109.64 |
COMPENSATING USE TAX | 670 | 00236906 | 20130426 | COLLYER CITY TREASURER | 265.59 |
COMPENSATING USE TAX | 670 | 00242589 | 20130530 | COLLYER CITY TREASURER | 119.64 |
COMPENSATING USE TAX | 670 | 00247991 | 20130625 | COLLYER CITY TREASURER | 167.51 |
COMPENSATING USE TAX | 670 | 00254311 | 20130729 | COLLYER CITY TREASURER | 163.21 |
COMPENSATING USE TAX | 670 | 00260861 | 20130829 | COLLYER CITY TREASURER | 237.00 |
COMPENSATING USE TAX | 670 | 00267544 | 20130926 | COLLYER CITY TREASURER | 107.54 |
COMPENSATING USE TAX | 670 | 00279886 | 20131030 | COLLYER CITY TREASURER | 197.61 |
COMPENSATING USE TAX | 670 | 00286082 | 20131125 | COLLYER CITY TREASURER | 227.37 |
COMPENSATING USE TAX | 670 | 00293903 | 20131226 | COLLYER CITY TREASURER | 182.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,543.69 | ||
LOCAL SALES TAX | 670 | 00216162 | 20130131 | COLLYER CITY TREASURER | 1,124.62 |
LOCAL SALES TAX | 670 | 00222318 | 20130225 | COLLYER CITY TREASURER | 1,930.72 |
LOCAL SALES TAX | 670 | 00229731 | 20130328 | COLLYER CITY TREASURER | 1,688.73 |
LOCAL SALES TAX | 670 | 00236905 | 20130426 | COLLYER CITY TREASURER | 883.11 |
LOCAL SALES TAX | 670 | 00242588 | 20130530 | COLLYER CITY TREASURER | 762.62 |
LOCAL SALES TAX | 670 | 00247990 | 20130625 | COLLYER CITY TREASURER | 1,036.37 |
LOCAL SALES TAX | 670 | 00254310 | 20130729 | COLLYER CITY TREASURER | 915.23 |
LOCAL SALES TAX | 670 | 00260862 | 20130829 | COLLYER CITY TREASURER | 1,145.32 |
LOCAL SALES TAX | 670 | 00267543 | 20130926 | COLLYER CITY TREASURER | 881.26 |
LOCAL SALES TAX | 670 | 00279885 | 20131030 | COLLYER CITY TREASURER | 980.36 |
LOCAL SALES TAX | 670 | 00286081 | 20131125 | COLLYER CITY TREASURER | 1,290.64 |
LOCAL SALES TAX | 670 | 00293902 | 20131226 | COLLYER CITY TREASURER | 920.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,559.54 | ||
SPECIAL HIGHWAY | 670 | 00213441 | 20130122 | COLLYER CITY TREASURER | 667.66 |
SPECIAL HIGHWAY | 670 | 00234712 | 20130419 | COLLYER CITY TREASURER | 628.96 |
SPECIAL HIGHWAY | 670 | 00251774 | 20130719 | COLLYER CITY TREASURER | 676.50 |
SPECIAL HIGHWAY | 670 | 00277666 | 20131021 | COLLYER CITY TREASURER | 749.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,722.33 | ||
************************GRAND TOTAL | 18,825.56 |