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 | 00216854 | 20130131 | RESERVE CITY TREASURER | 107.44 |
COMPENSATING USE TAX | 670 | 00223010 | 20130225 | RESERVE CITY TREASURER | 96.17 |
COMPENSATING USE TAX | 670 | 00230427 | 20130328 | RESERVE CITY TREASURER | 80.05 |
COMPENSATING USE TAX | 670 | 00237600 | 20130426 | RESERVE CITY TREASURER | 57.02 |
COMPENSATING USE TAX | 670 | 00243263 | 20130530 | RESERVE CITY TREASURER | 79.84 |
COMPENSATING USE TAX | 670 | 00248689 | 20130625 | RESERVE CITY TREASURER | 78.80 |
COMPENSATING USE TAX | 670 | 00255009 | 20130729 | RESERVE CITY TREASURER | 83.49 |
COMPENSATING USE TAX | 670 | 00261561 | 20130829 | RESERVE CITY TREASURER | 79.85 |
COMPENSATING USE TAX | 670 | 00268244 | 20130926 | RESERVE CITY TREASURER | 76.97 |
COMPENSATING USE TAX | 670 | 00280586 | 20131030 | RESERVE CITY TREASURER | 90.35 |
COMPENSATING USE TAX | 670 | 00286781 | 20131125 | RESERVE CITY TREASURER | 87.52 |
COMPENSATING USE TAX | 670 | 00294603 | 20131226 | RESERVE CITY TREASURER | 71.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 988.58 | ||
LOCAL SALES TAX | 670 | 00216855 | 20130131 | RESERVE CITY TREASURER | 488.56 |
LOCAL SALES TAX | 670 | 00223011 | 20130225 | RESERVE CITY TREASURER | 528.22 |
LOCAL SALES TAX | 670 | 00230426 | 20130328 | RESERVE CITY TREASURER | 425.51 |
LOCAL SALES TAX | 670 | 00237599 | 20130426 | RESERVE CITY TREASURER | 412.85 |
LOCAL SALES TAX | 670 | 00243262 | 20130530 | RESERVE CITY TREASURER | 487.25 |
LOCAL SALES TAX | 670 | 00248688 | 20130625 | RESERVE CITY TREASURER | 448.02 |
LOCAL SALES TAX | 670 | 00255008 | 20130729 | RESERVE CITY TREASURER | 524.71 |
LOCAL SALES TAX | 670 | 00261562 | 20130829 | RESERVE CITY TREASURER | 525.41 |
LOCAL SALES TAX | 670 | 00268243 | 20130926 | RESERVE CITY TREASURER | 451.61 |
LOCAL SALES TAX | 670 | 00280585 | 20131030 | RESERVE CITY TREASURER | 471.34 |
LOCAL SALES TAX | 670 | 00286780 | 20131125 | RESERVE CITY TREASURER | 425.65 |
LOCAL SALES TAX | 670 | 00294602 | 20131226 | RESERVE CITY TREASURER | 438.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,627.50 | ||
SPECIAL HIGHWAY | 670 | 00213820 | 20130122 | RESERVE CITY TREASURER | 530.39 |
SPECIAL HIGHWAY | 670 | 00235091 | 20130419 | RESERVE CITY TREASURER | 499.64 |
SPECIAL HIGHWAY | 670 | 00252153 | 20130719 | RESERVE CITY TREASURER | 515.13 |
SPECIAL HIGHWAY | 670 | 00278045 | 20131021 | RESERVE CITY TREASURER | 570.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,115.66 | ||
************************GRAND TOTAL | 8,731.74 |