State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298391 | 20140129 | CITY OF DORRANCE | 182.46 |
COMPENSATING USE TAX | 670 | 00302587 | 20140226 | CITY OF DORRANCE | 163.69 |
COMPENSATING USE TAX | 670 | 00306762 | 20140324 | CITY OF DORRANCE | 169.58 |
COMPENSATING USE TAX | 670 | 00311813 | 20140428 | CITY OF DORRANCE | 149.38 |
COMPENSATING USE TAX | 670 | 00315172 | 20140527 | CITY OF DORRANCE | 133.24 |
COMPENSATING USE TAX | 670 | 00319038 | 20140626 | CITY OF DORRANCE | 216.29 |
COMPENSATING USE TAX | 670 | 00322959 | 20140723 | CITY OF DORRANCE | 187.42 |
COMPENSATING USE TAX | 670 | 00327004 | 20140828 | CITY OF DORRANCE | 244.44 |
COMPENSATING USE TAX | 670 | 00331042 | 20140929 | CITY OF DORRANCE | 148.43 |
COMPENSATING USE TAX | 670 | 00336121 | 20141030 | CITY OF DORRANCE | 151.55 |
COMPENSATING USE TAX | 670 | 00339616 | 20141128 | CITY OF DORRANCE | 230.07 |
COMPENSATING USE TAX | 670 | 00343316 | 20141230 | CITY OF DORRANCE | 228.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,205.17 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305017 | 20140311 | CITY OF DORRANCE | 28.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317501 | 20140613 | CITY OF DORRANCE | 33.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328972 | 20140912 | CITY OF DORRANCE | 42.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341480 | 20141215 | CITY OF DORRANCE | 243.76 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 347.83 | ||
LOCAL SALES TAX | 670 | 00298390 | 20140129 | CITY OF DORRANCE | 1,224.58 |
LOCAL SALES TAX | 670 | 00302586 | 20140226 | CITY OF DORRANCE | 1,156.85 |
LOCAL SALES TAX | 670 | 00306761 | 20140324 | CITY OF DORRANCE | 1,187.42 |
LOCAL SALES TAX | 670 | 00311814 | 20140428 | CITY OF DORRANCE | 1,159.88 |
LOCAL SALES TAX | 670 | 00315171 | 20140527 | CITY OF DORRANCE | 1,151.96 |
LOCAL SALES TAX | 670 | 00319037 | 20140626 | CITY OF DORRANCE | 1,302.63 |
LOCAL SALES TAX | 670 | 00322958 | 20140723 | CITY OF DORRANCE | 1,260.46 |
LOCAL SALES TAX | 670 | 00327005 | 20140828 | CITY OF DORRANCE | 1,339.77 |
LOCAL SALES TAX | 670 | 00331043 | 20140929 | CITY OF DORRANCE | 1,334.00 |
LOCAL SALES TAX | 670 | 00336120 | 20141030 | CITY OF DORRANCE | 1,259.50 |
LOCAL SALES TAX | 670 | 00339617 | 20141128 | CITY OF DORRANCE | 1,296.90 |
LOCAL SALES TAX | 670 | 00343317 | 20141230 | CITY OF DORRANCE | 1,339.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,013.19 | ||
SPECIAL HIGHWAY | 670 | 00296614 | 20140122 | CITY OF DORRANCE | 1,192.48 |
SPECIAL HIGHWAY | 670 | 00310125 | 20140421 | CITY OF DORRANCE | 1,148.71 |
SPECIAL HIGHWAY | 670 | 00321868 | 20140721 | CITY OF DORRANCE | 1,183.69 |
SPECIAL HIGHWAY | 670 | 00334223 | 20141021 | CITY OF DORRANCE | 1,210.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,735.72 | ||
************************GRAND TOTAL | 22,301.91 |