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 | 00243396 | 20130530 | CITY OF TRIBUNE | 16,099.94 |
COMPENSATING USE TAX | 670 | 00248826 | 20130625 | CITY OF TRIBUNE | 952.78 |
COMPENSATING USE TAX | 670 | 00255146 | 20130729 | CITY OF TRIBUNE | 636.03 |
COMPENSATING USE TAX | 670 | 00261699 | 20130829 | CITY OF TRIBUNE | 754.13 |
COMPENSATING USE TAX | 670 | 00268382 | 20130926 | CITY OF TRIBUNE | 9,942.48 |
COMPENSATING USE TAX | 670 | 00280724 | 20131030 | CITY OF TRIBUNE | 2,093.40 |
COMPENSATING USE TAX | 670 | 00286919 | 20131125 | CITY OF TRIBUNE | 1,863.69 |
COMPENSATING USE TAX | 670 | 00294740 | 20131226 | CITY OF TRIBUNE | 1,184.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 33,526.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226317 | 20130313 | CITY OF TRIBUNE | 1,171.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245488 | 20130612 | CITY OF TRIBUNE | 632.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264034 | 20130911 | CITY OF TRIBUNE | 617.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290538 | 20131213 | CITY OF TRIBUNE | 396.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,817.46 | ||
LOCAL SALES TAX | 670 | 00216988 | 20130131 | CITY OF TRIBUNE | 5,300.54 |
LOCAL SALES TAX | 670 | 00223146 | 20130225 | CITY OF TRIBUNE | 4,280.67 |
LOCAL SALES TAX | 670 | 00230562 | 20130328 | CITY OF TRIBUNE | 4,517.82 |
LOCAL SALES TAX | 670 | 00237735 | 20130426 | CITY OF TRIBUNE | 3,244.05 |
LOCAL SALES TAX | 670 | 00243395 | 20130530 | CITY OF TRIBUNE | 4,339.36 |
LOCAL SALES TAX | 670 | 00248825 | 20130625 | CITY OF TRIBUNE | 3,584.73 |
LOCAL SALES TAX | 670 | 00255145 | 20130729 | CITY OF TRIBUNE | 4,703.01 |
LOCAL SALES TAX | 670 | 00261700 | 20130829 | CITY OF TRIBUNE | 6,137.90 |
LOCAL SALES TAX | 670 | 00268381 | 20130926 | CITY OF TRIBUNE | 4,216.65 |
LOCAL SALES TAX | 670 | 00280723 | 20131030 | CITY OF TRIBUNE | 4,263.74 |
LOCAL SALES TAX | 670 | 00286918 | 20131125 | CITY OF TRIBUNE | 4,315.32 |
LOCAL SALES TAX | 670 | 00294739 | 20131226 | CITY OF TRIBUNE | 4,173.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 53,077.52 | ||
SPECIAL HIGHWAY | 670 | 00213895 | 20130122 | CITY OF TRIBUNE | 4,667.41 |
SPECIAL HIGHWAY | 670 | 00235166 | 20130419 | CITY OF TRIBUNE | 4,396.87 |
SPECIAL HIGHWAY | 670 | 00252228 | 20130719 | CITY OF TRIBUNE | 4,785.13 |
SPECIAL HIGHWAY | 670 | 00278120 | 20131021 | CITY OF TRIBUNE | 5,299.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,148.89 | ||
************************GRAND TOTAL | 108,570.33 |