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 | 00217049 | 20130131 | WHITE CITY CITY TREASURER | 412.67 |
COMPENSATING USE TAX | 670 | 00223207 | 20130225 | WHITE CITY CITY TREASURER | 301.86 |
COMPENSATING USE TAX | 670 | 00230624 | 20130328 | WHITE CITY CITY TREASURER | 321.04 |
COMPENSATING USE TAX | 670 | 00237797 | 20130426 | WHITE CITY CITY TREASURER | 246.55 |
COMPENSATING USE TAX | 670 | 00243458 | 20130530 | WHITE CITY CITY TREASURER | 280.68 |
COMPENSATING USE TAX | 670 | 00248888 | 20130625 | WHITE CITY CITY TREASURER | 289.19 |
COMPENSATING USE TAX | 670 | 00255208 | 20130729 | WHITE CITY CITY TREASURER | 306.42 |
COMPENSATING USE TAX | 670 | 00261762 | 20130829 | WHITE CITY CITY TREASURER | 346.54 |
COMPENSATING USE TAX | 670 | 00268445 | 20130926 | WHITE CITY CITY TREASURER | 240.10 |
COMPENSATING USE TAX | 670 | 00280787 | 20131030 | WHITE CITY CITY TREASURER | 318.91 |
COMPENSATING USE TAX | 670 | 00286982 | 20131125 | WHITE CITY CITY TREASURER | 348.03 |
COMPENSATING USE TAX | 670 | 00294803 | 20131226 | WHITE CITY CITY TREASURER | 435.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,847.50 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4702025 | 20130813 | WHITE CITY CITY TREASURER | 2,475.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,475.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226334 | 20130313 | WHITE CITY CITY TREASURER | 828.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245505 | 20130612 | WHITE CITY CITY TREASURER | 434.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264050 | 20130911 | WHITE CITY CITY TREASURER | 429.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290555 | 20131213 | WHITE CITY CITY TREASURER | 597.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,289.86 | ||
LOCAL SALES TAX | 670 | 00217050 | 20130131 | WHITE CITY CITY TREASURER | 2,780.62 |
LOCAL SALES TAX | 670 | 00223208 | 20130225 | WHITE CITY CITY TREASURER | 2,695.31 |
LOCAL SALES TAX | 670 | 00230623 | 20130328 | WHITE CITY CITY TREASURER | 2,959.28 |
LOCAL SALES TAX | 670 | 00237796 | 20130426 | WHITE CITY CITY TREASURER | 2,189.79 |
LOCAL SALES TAX | 670 | 00243457 | 20130530 | WHITE CITY CITY TREASURER | 2,834.43 |
LOCAL SALES TAX | 670 | 00248887 | 20130625 | WHITE CITY CITY TREASURER | 2,549.42 |
LOCAL SALES TAX | 670 | 00255207 | 20130729 | WHITE CITY CITY TREASURER | 3,402.05 |
LOCAL SALES TAX | 670 | 00261763 | 20130829 | WHITE CITY CITY TREASURER | 2,916.26 |
LOCAL SALES TAX | 670 | 00268444 | 20130926 | WHITE CITY CITY TREASURER | 3,029.78 |
LOCAL SALES TAX | 670 | 00280786 | 20131030 | WHITE CITY CITY TREASURER | 2,936.36 |
LOCAL SALES TAX | 670 | 00286981 | 20131125 | WHITE CITY CITY TREASURER | 2,560.33 |
LOCAL SALES TAX | 670 | 00294802 | 20131226 | WHITE CITY CITY TREASURER | 2,833.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 33,686.70 | ||
SPECIAL HIGHWAY | 670 | 00213933 | 20130122 | WHITE CITY CITY TREASURER | 3,831.27 |
SPECIAL HIGHWAY | 670 | 00235204 | 20130419 | WHITE CITY CITY TREASURER | 3,609.19 |
SPECIAL HIGHWAY | 670 | 00252266 | 20130719 | WHITE CITY CITY TREASURER | 3,773.49 |
SPECIAL HIGHWAY | 670 | 00278158 | 20131021 | WHITE CITY CITY TREASURER | 4,179.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 15,393.05 | ||
************************GRAND TOTAL | 57,692.11 |