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 | 00347822 | 20150130 | DEARING CITY TREASURER | 214.58 |
COMPENSATING USE TAX | 670 | 00351556 | 20150227 | DEARING CITY TREASURER | 139.82 |
COMPENSATING USE TAX | 670 | 00355471 | 20150330 | DEARING CITY TREASURER | 287.57 |
COMPENSATING USE TAX | 670 | 00360091 | 20150429 | DEARING CITY TREASURER | 152.62 |
COMPENSATING USE TAX | 670 | 00363611 | 20150528 | DEARING CITY TREASURER | 317.27 |
COMPENSATING USE TAX | 670 | 00367554 | 20150629 | DEARING CITY TREASURER | 298.70 |
COMPENSATING USE TAX | 670 | 00371589 | 20150730 | DEARING CITY TREASURER | 209.04 |
COMPENSATING USE TAX | 670 | 00374762 | 20150828 | DEARING CITY TREASURER | 479.92 |
COMPENSATING USE TAX | 670 | 00379039 | 20150930 | DEARING CITY TREASURER | 616.63 |
COMPENSATING USE TAX | 670 | 00383838 | 20151029 | DEARING CITY TREASURER | 330.25 |
COMPENSATING USE TAX | 670 | 00387436 | 20151130 | DEARING CITY TREASURER | 466.68 |
COMPENSATING USE TAX | 670 | 00390975 | 20151228 | DEARING CITY TREASURER | 325.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,838.42 | ||
LOCAL SALES TAX | 670 | 00347821 | 20150130 | DEARING CITY TREASURER | 1,079.59 |
LOCAL SALES TAX | 670 | 00351557 | 20150227 | DEARING CITY TREASURER | 1,306.96 |
LOCAL SALES TAX | 670 | 00355472 | 20150330 | DEARING CITY TREASURER | 1,301.94 |
LOCAL SALES TAX | 670 | 00360092 | 20150429 | DEARING CITY TREASURER | 1,226.78 |
LOCAL SALES TAX | 670 | 00363610 | 20150528 | DEARING CITY TREASURER | 2,518.35 |
LOCAL SALES TAX | 670 | 00367555 | 20150629 | DEARING CITY TREASURER | 785.52 |
LOCAL SALES TAX | 670 | 00371588 | 20150730 | DEARING CITY TREASURER | 946.26 |
LOCAL SALES TAX | 670 | 00374761 | 20150828 | DEARING CITY TREASURER | 1,166.07 |
LOCAL SALES TAX | 670 | 00379040 | 20150930 | DEARING CITY TREASURER | 1,765.26 |
LOCAL SALES TAX | 670 | 00383839 | 20151029 | DEARING CITY TREASURER | 871.65 |
LOCAL SALES TAX | 670 | 00387437 | 20151130 | DEARING CITY TREASURER | 1,593.87 |
LOCAL SALES TAX | 670 | 00390976 | 20151228 | DEARING CITY TREASURER | 1,030.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,592.32 | ||
SETOFF PAYMENTS | 173 | 00094307 | 20150305 | DEARING CITY TREASURER | 135.67 |
SETOFF PAYMENTS | 173 | 00095786 | 20150319 | DEARING CITY TREASURER | 11.34 |
SETOFF PAYMENTS | 173 | 00098936 | 20150506 | DEARING CITY TREASURER | 28.16 |
SETOFF PAYMENTS | 173 | 00100669 | 20150604 | DEARING CITY TREASURER | 75.31 |
SETOFF PAYMENTS | 173 | 00110718 | 20151221 | DEARING CITY TREASURER | 48.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 299.45 | ||
SPECIAL HIGHWAY | 670 | 00345934 | 20150122 | DEARING CITY TREASURER | 2,688.81 |
SPECIAL HIGHWAY | 670 | 00358536 | 20150421 | DEARING CITY TREASURER | 2,602.90 |
SPECIAL HIGHWAY | 670 | 00370025 | 20150721 | DEARING CITY TREASURER | 2,662.21 |
SPECIAL HIGHWAY | 670 | 00382165 | 20151021 | DEARING CITY TREASURER | 2,840.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,794.52 | ||
************************GRAND TOTAL | 30,524.71 |