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 | 00299001 | 20140129 | POWHATTAN CITY TREASURER | 79.70 |
COMPENSATING USE TAX | 670 | 00303195 | 20140226 | POWHATTAN CITY TREASURER | 73.15 |
COMPENSATING USE TAX | 670 | 00307373 | 20140324 | POWHATTAN CITY TREASURER | 64.70 |
COMPENSATING USE TAX | 670 | 00312421 | 20140428 | POWHATTAN CITY TREASURER | 85.31 |
COMPENSATING USE TAX | 670 | 00315783 | 20140527 | POWHATTAN CITY TREASURER | 86.67 |
COMPENSATING USE TAX | 670 | 00319636 | 20140626 | POWHATTAN CITY TREASURER | 77.74 |
COMPENSATING USE TAX | 670 | 00323570 | 20140723 | POWHATTAN CITY TREASURER | 82.96 |
COMPENSATING USE TAX | 670 | 00327602 | 20140828 | POWHATTAN CITY TREASURER | 94.37 |
COMPENSATING USE TAX | 670 | 00331653 | 20140929 | POWHATTAN CITY TREASURER | 86.91 |
COMPENSATING USE TAX | 670 | 00336732 | 20141030 | POWHATTAN CITY TREASURER | 95.17 |
COMPENSATING USE TAX | 670 | 00340227 | 20141128 | POWHATTAN CITY TREASURER | 99.38 |
COMPENSATING USE TAX | 670 | 00343926 | 20141230 | POWHATTAN CITY TREASURER | 79.03 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,005.09 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5703408 | 20140923 | POWHATTAN CITY TREASURER | 1,958.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,958.00 | ||
LOCAL SALES TAX | 670 | 00299000 | 20140129 | POWHATTAN CITY TREASURER | 421.27 |
LOCAL SALES TAX | 670 | 00303194 | 20140226 | POWHATTAN CITY TREASURER | 458.83 |
LOCAL SALES TAX | 670 | 00307372 | 20140324 | POWHATTAN CITY TREASURER | 414.82 |
LOCAL SALES TAX | 670 | 00312422 | 20140428 | POWHATTAN CITY TREASURER | 384.20 |
LOCAL SALES TAX | 670 | 00315782 | 20140527 | POWHATTAN CITY TREASURER | 403.36 |
LOCAL SALES TAX | 670 | 00319635 | 20140626 | POWHATTAN CITY TREASURER | 447.04 |
LOCAL SALES TAX | 670 | 00323569 | 20140723 | POWHATTAN CITY TREASURER | 439.26 |
LOCAL SALES TAX | 670 | 00327603 | 20140828 | POWHATTAN CITY TREASURER | 439.15 |
LOCAL SALES TAX | 670 | 00331654 | 20140929 | POWHATTAN CITY TREASURER | 403.47 |
LOCAL SALES TAX | 670 | 00336731 | 20141030 | POWHATTAN CITY TREASURER | 426.53 |
LOCAL SALES TAX | 670 | 00340228 | 20141128 | POWHATTAN CITY TREASURER | 438.87 |
LOCAL SALES TAX | 670 | 00343927 | 20141230 | POWHATTAN CITY TREASURER | 416.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,093.48 | ||
SPECIAL HIGHWAY | 670 | 00296942 | 20140122 | POWHATTAN CITY TREASURER | 496.33 |
SPECIAL HIGHWAY | 670 | 00310453 | 20140421 | POWHATTAN CITY TREASURER | 478.11 |
SPECIAL HIGHWAY | 670 | 00322196 | 20140721 | POWHATTAN CITY TREASURER | 510.10 |
SPECIAL HIGHWAY | 670 | 00334551 | 20141021 | POWHATTAN CITY TREASURER | 521.80 |
************************GRAND TOTAL | 10,062.91 |