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 | 00347841 | 20150130 | CITY OF DORRANCE | 178.01 |
COMPENSATING USE TAX | 670 | 00351575 | 20150227 | CITY OF DORRANCE | 235.69 |
COMPENSATING USE TAX | 670 | 00355490 | 20150330 | CITY OF DORRANCE | 177.96 |
COMPENSATING USE TAX | 670 | 00360110 | 20150429 | CITY OF DORRANCE | 178.79 |
COMPENSATING USE TAX | 670 | 00363630 | 20150528 | CITY OF DORRANCE | 155.30 |
COMPENSATING USE TAX | 670 | 00367572 | 20150629 | CITY OF DORRANCE | 159.72 |
COMPENSATING USE TAX | 670 | 00371608 | 20150730 | CITY OF DORRANCE | 123.71 |
COMPENSATING USE TAX | 670 | 00374781 | 20150828 | CITY OF DORRANCE | 190.98 |
COMPENSATING USE TAX | 670 | 00379058 | 20150930 | CITY OF DORRANCE | 191.86 |
COMPENSATING USE TAX | 670 | 00383857 | 20151029 | CITY OF DORRANCE | 315.98 |
COMPENSATING USE TAX | 670 | 00387455 | 20151130 | CITY OF DORRANCE | 266.63 |
COMPENSATING USE TAX | 670 | 00390994 | 20151228 | CITY OF DORRANCE | 246.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,421.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353734 | 20150312 | CITY OF DORRANCE | 308.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365476 | 20150609 | CITY OF DORRANCE | 278.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376514 | 20150911 | CITY OF DORRANCE | 149.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389100 | 20151210 | CITY OF DORRANCE | 210.10 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 946.29 | ||
LOCAL SALES TAX | 670 | 00347840 | 20150130 | CITY OF DORRANCE | 1,041.30 |
LOCAL SALES TAX | 670 | 00351576 | 20150227 | CITY OF DORRANCE | 1,140.50 |
LOCAL SALES TAX | 670 | 00355491 | 20150330 | CITY OF DORRANCE | 1,165.44 |
LOCAL SALES TAX | 670 | 00360111 | 20150429 | CITY OF DORRANCE | 1,160.34 |
LOCAL SALES TAX | 670 | 00363629 | 20150528 | CITY OF DORRANCE | 1,069.56 |
LOCAL SALES TAX | 670 | 00367573 | 20150629 | CITY OF DORRANCE | 1,012.04 |
LOCAL SALES TAX | 670 | 00371607 | 20150730 | CITY OF DORRANCE | 1,012.66 |
LOCAL SALES TAX | 670 | 00374780 | 20150828 | CITY OF DORRANCE | 1,184.00 |
LOCAL SALES TAX | 670 | 00379059 | 20150930 | CITY OF DORRANCE | 1,214.62 |
LOCAL SALES TAX | 670 | 00383858 | 20151029 | CITY OF DORRANCE | 1,028.20 |
LOCAL SALES TAX | 670 | 00387456 | 20151130 | CITY OF DORRANCE | 1,174.27 |
LOCAL SALES TAX | 670 | 00390995 | 20151228 | CITY OF DORRANCE | 1,096.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,299.34 | ||
SPECIAL HIGHWAY | 670 | 00345944 | 20150122 | CITY OF DORRANCE | 1,175.54 |
SPECIAL HIGHWAY | 670 | 00358546 | 20150421 | CITY OF DORRANCE | 1,137.98 |
SPECIAL HIGHWAY | 670 | 00370035 | 20150721 | CITY OF DORRANCE | 1,213.65 |
SPECIAL HIGHWAY | 670 | 00382175 | 20151021 | CITY OF DORRANCE | 1,294.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,822.15 | ||
************************GRAND TOTAL | 21,489.38 |