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 | 00298811 | 20140129 | MEADE CITY TREASURER | 5,788.24 |
COMPENSATING USE TAX | 670 | 00303006 | 20140226 | MEADE CITY TREASURER | 4,605.04 |
COMPENSATING USE TAX | 670 | 00307183 | 20140324 | MEADE CITY TREASURER | 3,905.36 |
COMPENSATING USE TAX | 670 | 00312232 | 20140428 | MEADE CITY TREASURER | 3,652.20 |
COMPENSATING USE TAX | 670 | 00315593 | 20140527 | MEADE CITY TREASURER | 5,056.04 |
COMPENSATING USE TAX | 670 | 00319449 | 20140626 | MEADE CITY TREASURER | 6,523.84 |
COMPENSATING USE TAX | 670 | 00323380 | 20140723 | MEADE CITY TREASURER | 5,540.18 |
COMPENSATING USE TAX | 670 | 00327415 | 20140828 | MEADE CITY TREASURER | 5,030.43 |
COMPENSATING USE TAX | 670 | 00331463 | 20140929 | MEADE CITY TREASURER | 4,654.05 |
COMPENSATING USE TAX | 670 | 00336542 | 20141030 | MEADE CITY TREASURER | 4,532.82 |
COMPENSATING USE TAX | 670 | 00340037 | 20141128 | MEADE CITY TREASURER | 5,583.13 |
COMPENSATING USE TAX | 670 | 00343737 | 20141230 | MEADE CITY TREASURER | 4,666.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 59,537.53 | ||
LOCAL SALES TAX | 670 | 00298810 | 20140129 | MEADE CITY TREASURER | 28,687.69 |
LOCAL SALES TAX | 670 | 00303005 | 20140226 | MEADE CITY TREASURER | 23,366.48 |
LOCAL SALES TAX | 670 | 00307182 | 20140324 | MEADE CITY TREASURER | 26,908.41 |
LOCAL SALES TAX | 670 | 00312233 | 20140428 | MEADE CITY TREASURER | 24,923.72 |
LOCAL SALES TAX | 670 | 00315592 | 20140527 | MEADE CITY TREASURER | 22,783.86 |
LOCAL SALES TAX | 670 | 00319448 | 20140626 | MEADE CITY TREASURER | 27,917.08 |
LOCAL SALES TAX | 670 | 00323379 | 20140723 | MEADE CITY TREASURER | 28,843.82 |
LOCAL SALES TAX | 670 | 00327416 | 20140828 | MEADE CITY TREASURER | 25,644.88 |
LOCAL SALES TAX | 670 | 00331464 | 20140929 | MEADE CITY TREASURER | 26,146.73 |
LOCAL SALES TAX | 670 | 00336541 | 20141030 | MEADE CITY TREASURER | 33,022.27 |
LOCAL SALES TAX | 670 | 00340038 | 20141128 | MEADE CITY TREASURER | 24,209.56 |
LOCAL SALES TAX | 670 | 00343738 | 20141230 | MEADE CITY TREASURER | 28,527.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 320,982.38 | ||
SETOFF PAYMENTS | 173 | 00072964 | 20140220 | MEADE CITY TREASURER | 379.94 |
SETOFF PAYMENTS | 173 | 00074016 | 20140306 | MEADE CITY TREASURER | 271.75 |
SETOFF PAYMENTS | 173 | 00075046 | 20140320 | MEADE CITY TREASURER | 248.41 |
SETOFF PAYMENTS | 173 | 00076011 | 20140404 | MEADE CITY TREASURER | 615.02 |
SETOFF PAYMENTS | 173 | 00077141 | 20140421 | MEADE CITY TREASURER | 300.89 |
SETOFF PAYMENTS | 173 | 00081233 | 20140619 | MEADE CITY TREASURER | 28.25 |
SETOFF PAYMENTS | 173 | 00083205 | 20140721 | MEADE CITY TREASURER | 278.21 |
SETOFF PAYMENTS | 173 | 00087717 | 20141021 | MEADE CITY TREASURER | 467.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,590.31 | ||
SPECIAL HIGHWAY | 670 | 00296841 | 20140122 | MEADE CITY TREASURER | 10,642.07 |
SPECIAL HIGHWAY | 670 | 00310352 | 20140421 | MEADE CITY TREASURER | 10,251.49 |
SPECIAL HIGHWAY | 670 | 00322095 | 20140721 | MEADE CITY TREASURER | 10,685.94 |
SPECIAL HIGHWAY | 670 | 00334450 | 20141021 | MEADE CITY TREASURER | 10,930.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,510.49 | ||
************************GRAND TOTAL | 425,620.71 |