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 | 00216193 | 20130131 | DEARING CITY TREASURER | 182.79 |
COMPENSATING USE TAX | 670 | 00222349 | 20130225 | DEARING CITY TREASURER | 527.08 |
COMPENSATING USE TAX | 670 | 00229764 | 20130328 | DEARING CITY TREASURER | 348.89 |
COMPENSATING USE TAX | 670 | 00236938 | 20130426 | DEARING CITY TREASURER | 303.23 |
COMPENSATING USE TAX | 670 | 00242621 | 20130530 | DEARING CITY TREASURER | 118.39 |
COMPENSATING USE TAX | 670 | 00248023 | 20130625 | DEARING CITY TREASURER | 178.80 |
COMPENSATING USE TAX | 670 | 00254343 | 20130729 | DEARING CITY TREASURER | 154.21 |
COMPENSATING USE TAX | 670 | 00260893 | 20130829 | DEARING CITY TREASURER | 382.49 |
COMPENSATING USE TAX | 670 | 00267576 | 20130926 | DEARING CITY TREASURER | 131.35 |
COMPENSATING USE TAX | 670 | 00279918 | 20131030 | DEARING CITY TREASURER | 413.29 |
COMPENSATING USE TAX | 670 | 00286114 | 20131125 | DEARING CITY TREASURER | 131.92 |
COMPENSATING USE TAX | 670 | 00293935 | 20131226 | DEARING CITY TREASURER | 131.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,003.87 | ||
LOCAL SALES TAX | 670 | 00216194 | 20130131 | DEARING CITY TREASURER | 1,519.38 |
LOCAL SALES TAX | 670 | 00222350 | 20130225 | DEARING CITY TREASURER | 1,297.36 |
LOCAL SALES TAX | 670 | 00229763 | 20130328 | DEARING CITY TREASURER | 1,395.13 |
LOCAL SALES TAX | 670 | 00236937 | 20130426 | DEARING CITY TREASURER | 1,134.62 |
LOCAL SALES TAX | 670 | 00242620 | 20130530 | DEARING CITY TREASURER | 1,778.96 |
LOCAL SALES TAX | 670 | 00248022 | 20130625 | DEARING CITY TREASURER | 996.48 |
LOCAL SALES TAX | 670 | 00254342 | 20130729 | DEARING CITY TREASURER | 1,337.49 |
LOCAL SALES TAX | 670 | 00260894 | 20130829 | DEARING CITY TREASURER | 2,561.08 |
LOCAL SALES TAX | 670 | 00267575 | 20130926 | DEARING CITY TREASURER | 1,077.83 |
LOCAL SALES TAX | 670 | 00279917 | 20131030 | DEARING CITY TREASURER | 1,126.71 |
LOCAL SALES TAX | 670 | 00286113 | 20131125 | DEARING CITY TREASURER | 2,569.79 |
LOCAL SALES TAX | 670 | 00293934 | 20131226 | DEARING CITY TREASURER | 1,109.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,904.50 | ||
SETOFF PAYMENTS | 173 | 00054054 | 20130306 | DEARING CITY TREASURER | 257.95 |
SETOFF PAYMENTS | 173 | 00055699 | 20130321 | DEARING CITY TREASURER | 268.93 |
SETOFF PAYMENTS | 173 | 00056564 | 20130404 | DEARING CITY TREASURER | 84.42 |
SETOFF PAYMENTS | 173 | 00063174 | 20130719 | DEARING CITY TREASURER | 347.81 |
SETOFF PAYMENTS | 173 | 00069685 | 20131205 | DEARING CITY TREASURER | 78.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,038.07 | ||
SPECIAL HIGHWAY | 670 | 00213461 | 20130122 | DEARING CITY TREASURER | 2,645.70 |
SPECIAL HIGHWAY | 670 | 00234732 | 20130419 | DEARING CITY TREASURER | 2,492.34 |
SPECIAL HIGHWAY | 670 | 00251794 | 20130719 | DEARING CITY TREASURER | 2,581.86 |
SPECIAL HIGHWAY | 670 | 00277686 | 20131021 | DEARING CITY TREASURER | 2,859.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,579.28 | ||
************************GRAND TOTAL | 32,525.72 |