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 | 00216211 | 20130131 | CITY OF DORRANCE | 311.24 |
COMPENSATING USE TAX | 670 | 00222367 | 20130225 | CITY OF DORRANCE | 314.66 |
COMPENSATING USE TAX | 670 | 00229782 | 20130328 | CITY OF DORRANCE | 129.04 |
COMPENSATING USE TAX | 670 | 00236956 | 20130426 | CITY OF DORRANCE | 104.14 |
COMPENSATING USE TAX | 670 | 00242639 | 20130530 | CITY OF DORRANCE | 121.90 |
COMPENSATING USE TAX | 670 | 00248042 | 20130625 | CITY OF DORRANCE | 177.33 |
COMPENSATING USE TAX | 670 | 00254362 | 20130729 | CITY OF DORRANCE | 115.81 |
COMPENSATING USE TAX | 670 | 00260912 | 20130829 | CITY OF DORRANCE | 154.64 |
COMPENSATING USE TAX | 670 | 00267595 | 20130926 | CITY OF DORRANCE | 157.23 |
COMPENSATING USE TAX | 670 | 00279937 | 20131030 | CITY OF DORRANCE | 130.67 |
COMPENSATING USE TAX | 670 | 00286133 | 20131125 | CITY OF DORRANCE | 163.39 |
COMPENSATING USE TAX | 670 | 00293954 | 20131226 | CITY OF DORRANCE | 185.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,065.51 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226150 | 20130313 | CITY OF DORRANCE | 60.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245326 | 20130612 | CITY OF DORRANCE | 24.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263869 | 20130911 | CITY OF DORRANCE | 27.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 112.62 | ||
LOCAL SALES TAX | 670 | 00216212 | 20130131 | CITY OF DORRANCE | 1,286.04 |
LOCAL SALES TAX | 670 | 00222368 | 20130225 | CITY OF DORRANCE | 1,237.70 |
LOCAL SALES TAX | 670 | 00229781 | 20130328 | CITY OF DORRANCE | 1,193.12 |
LOCAL SALES TAX | 670 | 00236955 | 20130426 | CITY OF DORRANCE | 1,038.45 |
LOCAL SALES TAX | 670 | 00242638 | 20130530 | CITY OF DORRANCE | 1,213.71 |
LOCAL SALES TAX | 670 | 00248041 | 20130625 | CITY OF DORRANCE | 1,148.22 |
LOCAL SALES TAX | 670 | 00254361 | 20130729 | CITY OF DORRANCE | 1,278.20 |
LOCAL SALES TAX | 670 | 00260913 | 20130829 | CITY OF DORRANCE | 1,214.80 |
LOCAL SALES TAX | 670 | 00267594 | 20130926 | CITY OF DORRANCE | 1,259.85 |
LOCAL SALES TAX | 670 | 00279936 | 20131030 | CITY OF DORRANCE | 1,184.11 |
LOCAL SALES TAX | 670 | 00286132 | 20131125 | CITY OF DORRANCE | 1,155.52 |
LOCAL SALES TAX | 670 | 00293953 | 20131226 | CITY OF DORRANCE | 887.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,097.40 | ||
SPECIAL HIGHWAY | 670 | 00213471 | 20130122 | CITY OF DORRANCE | 1,148.13 |
SPECIAL HIGHWAY | 670 | 00234742 | 20130419 | CITY OF DORRANCE | 1,081.58 |
SPECIAL HIGHWAY | 670 | 00251804 | 20130719 | CITY OF DORRANCE | 1,148.18 |
SPECIAL HIGHWAY | 670 | 00277696 | 20131021 | CITY OF DORRANCE | 1,271.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,649.49 | ||
************************GRAND TOTAL | 20,925.02 |