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 | 00216227 | 20130131 | EASTBOROUGH CITY TREASURER | 1,609.84 |
COMPENSATING USE TAX | 670 | 00222383 | 20130225 | EASTBOROUGH CITY TREASURER | 2,231.67 |
COMPENSATING USE TAX | 670 | 00229798 | 20130328 | EASTBOROUGH CITY TREASURER | 1,748.02 |
COMPENSATING USE TAX | 670 | 00236972 | 20130426 | EASTBOROUGH CITY TREASURER | 1,347.60 |
COMPENSATING USE TAX | 670 | 00242655 | 20130530 | EASTBOROUGH CITY TREASURER | 1,771.73 |
COMPENSATING USE TAX | 670 | 00248058 | 20130625 | EASTBOROUGH CITY TREASURER | 1,705.78 |
COMPENSATING USE TAX | 670 | 00254378 | 20130729 | EASTBOROUGH CITY TREASURER | 1,641.27 |
COMPENSATING USE TAX | 670 | 00260928 | 20130829 | EASTBOROUGH CITY TREASURER | 1,568.39 |
COMPENSATING USE TAX | 670 | 00267611 | 20130926 | EASTBOROUGH CITY TREASURER | 1,505.21 |
COMPENSATING USE TAX | 670 | 00279953 | 20131030 | EASTBOROUGH CITY TREASURER | 1,827.57 |
COMPENSATING USE TAX | 670 | 00286149 | 20131125 | EASTBOROUGH CITY TREASURER | 1,791.25 |
COMPENSATING USE TAX | 670 | 00293970 | 20131226 | EASTBOROUGH CITY TREASURER | 1,768.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,517.31 | ||
LOCAL SALES TAX | 670 | 00216228 | 20130131 | EASTBOROUGH CITY TREASURER | 15,592.54 |
LOCAL SALES TAX | 670 | 00222384 | 20130225 | EASTBOROUGH CITY TREASURER | 17,274.90 |
LOCAL SALES TAX | 670 | 00229797 | 20130328 | EASTBOROUGH CITY TREASURER | 14,987.95 |
LOCAL SALES TAX | 670 | 00236971 | 20130426 | EASTBOROUGH CITY TREASURER | 13,527.81 |
LOCAL SALES TAX | 670 | 00242654 | 20130530 | EASTBOROUGH CITY TREASURER | 16,075.76 |
LOCAL SALES TAX | 670 | 00248057 | 20130625 | EASTBOROUGH CITY TREASURER | 14,668.99 |
LOCAL SALES TAX | 670 | 00254377 | 20130729 | EASTBOROUGH CITY TREASURER | 17,217.74 |
LOCAL SALES TAX | 670 | 00260929 | 20130829 | EASTBOROUGH CITY TREASURER | 16,472.02 |
LOCAL SALES TAX | 670 | 00267610 | 20130926 | EASTBOROUGH CITY TREASURER | 15,527.75 |
LOCAL SALES TAX | 670 | 00279952 | 20131030 | EASTBOROUGH CITY TREASURER | 16,259.44 |
LOCAL SALES TAX | 670 | 00286148 | 20131125 | EASTBOROUGH CITY TREASURER | 14,833.52 |
LOCAL SALES TAX | 670 | 00293969 | 20131226 | EASTBOROUGH CITY TREASURER | 15,579.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 188,017.95 | ||
SETOFF PAYMENTS | 173 | 00052332 | 20130206 | EASTBOROUGH CITY TREASURER | 471.18 |
SETOFF PAYMENTS | 173 | 00053440 | 20130221 | EASTBOROUGH CITY TREASURER | 2,005.96 |
SETOFF PAYMENTS | 173 | 00054403 | 20130306 | EASTBOROUGH CITY TREASURER | 398.94 |
SETOFF PAYMENTS | 173 | 00055563 | 20130321 | EASTBOROUGH CITY TREASURER | 1,325.16 |
SETOFF PAYMENTS | 173 | 00056445 | 20130404 | EASTBOROUGH CITY TREASURER | 1,449.35 |
SETOFF PAYMENTS | 173 | 00057484 | 20130419 | EASTBOROUGH CITY TREASURER | 367.40 |
SETOFF PAYMENTS | 173 | 00058403 | 20130506 | EASTBOROUGH CITY TREASURER | 345.86 |
SETOFF PAYMENTS | 173 | 00059381 | 20130521 | EASTBOROUGH CITY TREASURER | 650.35 |
SETOFF PAYMENTS | 173 | 00061296 | 20130620 | EASTBOROUGH CITY TREASURER | 374.54 |
SETOFF PAYMENTS | 173 | 00063076 | 20130719 | EASTBOROUGH CITY TREASURER | 34.65 |
SETOFF PAYMENTS | 173 | 00064455 | 20130821 | EASTBOROUGH CITY TREASURER | 4.50 |
SETOFF PAYMENTS | 173 | 00068303 | 20131106 | EASTBOROUGH CITY TREASURER | 22.79 |
SETOFF PAYMENTS | 173 | 00069621 | 20131205 | EASTBOROUGH CITY TREASURER | 504.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,954.77 | ||
SPECIAL HIGHWAY | 670 | 00213479 | 20130122 | EASTBOROUGH CITY TREASURER | 4,848.37 |
SPECIAL HIGHWAY | 670 | 00234750 | 20130419 | EASTBOROUGH CITY TREASURER | 4,567.34 |
SPECIAL HIGHWAY | 670 | 00251812 | 20130719 | EASTBOROUGH CITY TREASURER | 4,797.54 |
SPECIAL HIGHWAY | 670 | 00277704 | 20131021 | EASTBOROUGH CITY TREASURER | 5,313.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,526.48 | ||
************************GRAND TOTAL | 236,016.51 |