State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347761 | 20150130 | CITY OF CHEROKEE | 744.24 |
COMPENSATING USE TAX | 670 | 00351496 | 20150227 | CITY OF CHEROKEE | 1,164.43 |
COMPENSATING USE TAX | 670 | 00355409 | 20150330 | CITY OF CHEROKEE | 861.43 |
COMPENSATING USE TAX | 670 | 00360028 | 20150429 | CITY OF CHEROKEE | 1,030.64 |
COMPENSATING USE TAX | 670 | 00363548 | 20150528 | CITY OF CHEROKEE | 1,101.98 |
COMPENSATING USE TAX | 670 | 00367493 | 20150629 | CITY OF CHEROKEE | 1,142.12 |
COMPENSATING USE TAX | 670 | 00371527 | 20150730 | CITY OF CHEROKEE | 1,039.61 |
COMPENSATING USE TAX | 670 | 00374700 | 20150828 | CITY OF CHEROKEE | 1,658.66 |
COMPENSATING USE TAX | 670 | 00378977 | 20150930 | CITY OF CHEROKEE | 991.67 |
COMPENSATING USE TAX | 670 | 00383776 | 20151029 | CITY OF CHEROKEE | 1,087.28 |
COMPENSATING USE TAX | 670 | 00387374 | 20151130 | CITY OF CHEROKEE | 1,448.86 |
COMPENSATING USE TAX | 670 | 00390913 | 20151228 | CITY OF CHEROKEE | 1,450.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,721.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353715 | 20150312 | CITY OF CHEROKEE | 788.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365457 | 20150609 | CITY OF CHEROKEE | 790.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376495 | 20150911 | CITY OF CHEROKEE | 1,015.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389082 | 20151210 | CITY OF CHEROKEE | 515.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,109.76 | ||
LOCAL SALES TAX | 670 | 00347760 | 20150130 | CITY OF CHEROKEE | 4,060.53 |
LOCAL SALES TAX | 670 | 00351497 | 20150227 | CITY OF CHEROKEE | 4,729.67 |
LOCAL SALES TAX | 670 | 00355410 | 20150330 | CITY OF CHEROKEE | 6,450.65 |
LOCAL SALES TAX | 670 | 00360029 | 20150429 | CITY OF CHEROKEE | 6,347.88 |
LOCAL SALES TAX | 670 | 00363547 | 20150528 | CITY OF CHEROKEE | 7,178.02 |
LOCAL SALES TAX | 670 | 00367494 | 20150629 | CITY OF CHEROKEE | 6,538.06 |
LOCAL SALES TAX | 670 | 00371526 | 20150730 | CITY OF CHEROKEE | 6,347.52 |
LOCAL SALES TAX | 670 | 00374699 | 20150828 | CITY OF CHEROKEE | 6,988.62 |
LOCAL SALES TAX | 670 | 00378978 | 20150930 | CITY OF CHEROKEE | 6,548.35 |
LOCAL SALES TAX | 670 | 00383777 | 20151029 | CITY OF CHEROKEE | 6,706.27 |
LOCAL SALES TAX | 670 | 00387375 | 20151130 | CITY OF CHEROKEE | 8,068.86 |
LOCAL SALES TAX | 670 | 00390914 | 20151228 | CITY OF CHEROKEE | 6,880.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 76,845.30 | ||
SPECIAL HIGHWAY | 670 | 00345898 | 20150122 | CITY OF CHEROKEE | 4,624.23 |
SPECIAL HIGHWAY | 670 | 00358500 | 20150421 | CITY OF CHEROKEE | 4,476.49 |
SPECIAL HIGHWAY | 670 | 00369989 | 20150721 | CITY OF CHEROKEE | 4,671.92 |
SPECIAL HIGHWAY | 670 | 00382129 | 20151021 | CITY OF CHEROKEE | 4,984.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 18,757.61 | ||
************************GRAND TOTAL | 112,433.82 |