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 | 00298676 | 20140129 | KIOWA CITY TREASURER | 9,521.85 |
COMPENSATING USE TAX | 670 | 00302871 | 20140226 | KIOWA CITY TREASURER | 4,702.62 |
COMPENSATING USE TAX | 670 | 00307048 | 20140324 | KIOWA CITY TREASURER | 2,359.86 |
COMPENSATING USE TAX | 670 | 00312098 | 20140428 | KIOWA CITY TREASURER | 2,611.18 |
COMPENSATING USE TAX | 670 | 00315458 | 20140527 | KIOWA CITY TREASURER | 3,639.35 |
COMPENSATING USE TAX | 670 | 00319315 | 20140626 | KIOWA CITY TREASURER | 8,486.51 |
COMPENSATING USE TAX | 670 | 00323245 | 20140723 | KIOWA CITY TREASURER | 4,069.58 |
COMPENSATING USE TAX | 670 | 00327281 | 20140828 | KIOWA CITY TREASURER | 4,064.13 |
COMPENSATING USE TAX | 670 | 00331328 | 20140929 | KIOWA CITY TREASURER | 5,589.81 |
COMPENSATING USE TAX | 670 | 00336407 | 20141030 | KIOWA CITY TREASURER | 4,714.88 |
COMPENSATING USE TAX | 670 | 00339902 | 20141128 | KIOWA CITY TREASURER | 4,532.00 |
COMPENSATING USE TAX | 670 | 00343602 | 20141230 | KIOWA CITY TREASURER | 11,253.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 65,545.23 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305077 | 20140311 | KIOWA CITY TREASURER | 2,980.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317559 | 20140613 | KIOWA CITY TREASURER | 3,167.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329031 | 20140912 | KIOWA CITY TREASURER | 2,557.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341540 | 20141215 | KIOWA CITY TREASURER | 1,372.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,077.23 | ||
LOCAL SALES TAX | 670 | 00298675 | 20140129 | KIOWA CITY TREASURER | 14,890.28 |
LOCAL SALES TAX | 670 | 00302870 | 20140226 | KIOWA CITY TREASURER | 12,436.26 |
LOCAL SALES TAX | 670 | 00307047 | 20140324 | KIOWA CITY TREASURER | 11,955.52 |
LOCAL SALES TAX | 670 | 00312099 | 20140428 | KIOWA CITY TREASURER | 9,679.23 |
LOCAL SALES TAX | 670 | 00315457 | 20140527 | KIOWA CITY TREASURER | 11,492.08 |
LOCAL SALES TAX | 670 | 00319314 | 20140626 | KIOWA CITY TREASURER | 20,342.77 |
LOCAL SALES TAX | 670 | 00323244 | 20140723 | KIOWA CITY TREASURER | 20,986.64 |
LOCAL SALES TAX | 670 | 00327282 | 20140828 | KIOWA CITY TREASURER | 22,997.73 |
LOCAL SALES TAX | 670 | 00331329 | 20140929 | KIOWA CITY TREASURER | 20,574.53 |
LOCAL SALES TAX | 670 | 00336406 | 20141030 | KIOWA CITY TREASURER | 20,254.69 |
LOCAL SALES TAX | 670 | 00339903 | 20141128 | KIOWA CITY TREASURER | 19,036.22 |
LOCAL SALES TAX | 670 | 00343603 | 20141230 | KIOWA CITY TREASURER | 19,321.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 203,967.40 | ||
SETOFF PAYMENTS | 173 | 00071075 | 20140107 | KIOWA CITY TREASURER | 111.76 |
SETOFF PAYMENTS | 173 | 00074000 | 20140306 | KIOWA CITY TREASURER | 156.79 |
SETOFF PAYMENTS | 173 | 00075995 | 20140404 | KIOWA CITY TREASURER | 212.79 |
SETOFF PAYMENTS | 173 | 00079386 | 20140521 | KIOWA CITY TREASURER | 110.16 |
*********************************** | TOTAL | SETOFF PAYMENTS | 591.50 | ||
SPECIAL HIGHWAY | 670 | 00296765 | 20140122 | KIOWA CITY TREASURER | 6,594.09 |
SPECIAL HIGHWAY | 670 | 00310276 | 20140421 | KIOWA CITY TREASURER | 6,352.07 |
SPECIAL HIGHWAY | 670 | 00322019 | 20140721 | KIOWA CITY TREASURER | 6,801.33 |
SPECIAL HIGHWAY | 670 | 00334374 | 20141021 | KIOWA CITY TREASURER | 6,957.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,704.79 | ||
************************GRAND TOTAL | 306,886.15 |