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 | 00299243 | 20140127 | WHITE CLOUD CITY TREASURER | 164.30 |
COMPENSATING USE TAX | 670 | 00303438 | 20140224 | WHITE CLOUD CITY TREASURER | 192.20 |
COMPENSATING USE TAX | 670 | 00307615 | 20140320 | WHITE CLOUD CITY TREASURER | 170.18 |
COMPENSATING USE TAX | 670 | 00312663 | 20140424 | WHITE CLOUD CITY TREASURER | 154.66 |
COMPENSATING USE TAX | 670 | 00316026 | 20140522 | WHITE CLOUD CITY TREASURER | 192.21 |
COMPENSATING USE TAX | 670 | 00319873 | 20140624 | WHITE CLOUD CITY TREASURER | 146.50 |
COMPENSATING USE TAX | 670 | 00323812 | 20140721 | WHITE CLOUD CITY TREASURER | 178.45 |
COMPENSATING USE TAX | 670 | 00327839 | 20140826 | WHITE CLOUD CITY TREASURER | 217.91 |
COMPENSATING USE TAX | 670 | 00331895 | 20140925 | WHITE CLOUD CITY TREASURER | 204.86 |
COMPENSATING USE TAX | 670 | 00336974 | 20141028 | WHITE CLOUD CITY TREASURER | 178.24 |
COMPENSATING USE TAX | 670 | 00340469 | 20141125 | WHITE CLOUD CITY TREASURER | 256.58 |
COMPENSATING USE TAX | 670 | 00344169 | 20141229 | WHITE CLOUD CITY TREASURER | 233.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,289.28 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021493 | 20140115 | WHITE CLOUD CITY TREASURER | 3,250.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,250.00 | ||
LOCAL SALES TAX | 670 | 00299242 | 20140127 | WHITE CLOUD CITY TREASURER | 528.66 |
LOCAL SALES TAX | 670 | 00303439 | 20140224 | WHITE CLOUD CITY TREASURER | 492.75 |
LOCAL SALES TAX | 670 | 00307616 | 20140320 | WHITE CLOUD CITY TREASURER | 529.79 |
LOCAL SALES TAX | 670 | 00312664 | 20140424 | WHITE CLOUD CITY TREASURER | 489.86 |
LOCAL SALES TAX | 670 | 00316025 | 20140522 | WHITE CLOUD CITY TREASURER | 463.26 |
LOCAL SALES TAX | 670 | 00319872 | 20140624 | WHITE CLOUD CITY TREASURER | 552.91 |
LOCAL SALES TAX | 670 | 00323811 | 20140721 | WHITE CLOUD CITY TREASURER | 508.27 |
LOCAL SALES TAX | 670 | 00327840 | 20140826 | WHITE CLOUD CITY TREASURER | 525.70 |
LOCAL SALES TAX | 670 | 00331896 | 20140925 | WHITE CLOUD CITY TREASURER | 512.01 |
LOCAL SALES TAX | 670 | 00336973 | 20141028 | WHITE CLOUD CITY TREASURER | 537.58 |
LOCAL SALES TAX | 670 | 00340470 | 20141125 | WHITE CLOUD CITY TREASURER | 533.86 |
LOCAL SALES TAX | 670 | 00344170 | 20141229 | WHITE CLOUD CITY TREASURER | 527.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,202.12 | ||
SPECIAL HIGHWAY | 670 | 00297077 | 20140117 | WHITE CLOUD CITY TREASURER | 1,128.02 |
SPECIAL HIGHWAY | 670 | 00310588 | 20140417 | WHITE CLOUD CITY TREASURER | 1,086.62 |
SPECIAL HIGHWAY | 670 | 00322330 | 20140717 | WHITE CLOUD CITY TREASURER | 1,144.46 |
SPECIAL HIGHWAY | 670 | 00334685 | 20141017 | WHITE CLOUD CITY TREASURER | 1,170.70 |
************************GRAND TOTAL | 16,271.20 |