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 | 00347843 | 20150130 | DOUGLASS CITY TREASURER | 4,643.26 |
COMPENSATING USE TAX | 670 | 00351577 | 20150227 | DOUGLASS CITY TREASURER | 5,212.81 |
COMPENSATING USE TAX | 670 | 00355492 | 20150330 | DOUGLASS CITY TREASURER | 4,995.85 |
COMPENSATING USE TAX | 670 | 00360112 | 20150429 | DOUGLASS CITY TREASURER | 4,513.76 |
COMPENSATING USE TAX | 670 | 00363632 | 20150528 | DOUGLASS CITY TREASURER | 6,133.43 |
COMPENSATING USE TAX | 670 | 00367574 | 20150629 | DOUGLASS CITY TREASURER | 3,631.55 |
COMPENSATING USE TAX | 670 | 00371610 | 20150730 | DOUGLASS CITY TREASURER | 3,144.14 |
COMPENSATING USE TAX | 670 | 00374783 | 20150828 | DOUGLASS CITY TREASURER | 5,635.17 |
COMPENSATING USE TAX | 670 | 00379060 | 20150930 | DOUGLASS CITY TREASURER | 4,655.65 |
COMPENSATING USE TAX | 670 | 00383859 | 20151029 | DOUGLASS CITY TREASURER | 6,335.04 |
COMPENSATING USE TAX | 670 | 00387457 | 20151130 | DOUGLASS CITY TREASURER | 3,729.12 |
COMPENSATING USE TAX | 670 | 00390996 | 20151228 | DOUGLASS CITY TREASURER | 4,740.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,370.77 | ||
LOCAL SALES TAX | 670 | 00347842 | 20150130 | DOUGLASS CITY TREASURER | 12,543.57 |
LOCAL SALES TAX | 670 | 00351578 | 20150227 | DOUGLASS CITY TREASURER | 13,150.13 |
LOCAL SALES TAX | 670 | 00355493 | 20150330 | DOUGLASS CITY TREASURER | 13,865.88 |
LOCAL SALES TAX | 670 | 00360113 | 20150429 | DOUGLASS CITY TREASURER | 13,618.46 |
LOCAL SALES TAX | 670 | 00363631 | 20150528 | DOUGLASS CITY TREASURER | 15,969.67 |
LOCAL SALES TAX | 670 | 00367575 | 20150629 | DOUGLASS CITY TREASURER | 13,363.32 |
LOCAL SALES TAX | 670 | 00371609 | 20150730 | DOUGLASS CITY TREASURER | 13,043.54 |
LOCAL SALES TAX | 670 | 00374782 | 20150828 | DOUGLASS CITY TREASURER | 15,210.14 |
LOCAL SALES TAX | 670 | 00379061 | 20150930 | DOUGLASS CITY TREASURER | 14,729.13 |
LOCAL SALES TAX | 670 | 00383860 | 20151029 | DOUGLASS CITY TREASURER | 13,343.23 |
LOCAL SALES TAX | 670 | 00387458 | 20151130 | DOUGLASS CITY TREASURER | 15,539.06 |
LOCAL SALES TAX | 670 | 00390997 | 20151228 | DOUGLASS CITY TREASURER | 13,552.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 167,928.35 | ||
SETOFF PAYMENTS | 173 | 00091842 | 20150122 | DOUGLASS CITY TREASURER | 134.74 |
SETOFF PAYMENTS | 173 | 00092553 | 20150205 | DOUGLASS CITY TREASURER | 287.85 |
SETOFF PAYMENTS | 173 | 00093580 | 20150219 | DOUGLASS CITY TREASURER | 1,361.70 |
SETOFF PAYMENTS | 173 | 00094591 | 20150305 | DOUGLASS CITY TREASURER | 939.87 |
SETOFF PAYMENTS | 173 | 00095576 | 20150319 | DOUGLASS CITY TREASURER | 1,222.88 |
SETOFF PAYMENTS | 173 | 00096667 | 20150406 | DOUGLASS CITY TREASURER | 1,172.80 |
SETOFF PAYMENTS | 173 | 00097690 | 20150421 | DOUGLASS CITY TREASURER | 897.85 |
SETOFF PAYMENTS | 173 | 00098767 | 20150506 | DOUGLASS CITY TREASURER | 150.69 |
SETOFF PAYMENTS | 173 | 00099694 | 20150521 | DOUGLASS CITY TREASURER | 1,372.06 |
SETOFF PAYMENTS | 173 | 00100523 | 20150604 | DOUGLASS CITY TREASURER | 794.87 |
SETOFF PAYMENTS | 173 | 00101518 | 20150619 | DOUGLASS CITY TREASURER | 2.43 |
SETOFF PAYMENTS | 173 | 00103185 | 20150721 | DOUGLASS CITY TREASURER | 81.00 |
SETOFF PAYMENTS | 173 | 00105521 | 20150904 | DOUGLASS CITY TREASURER | 200.90 |
SETOFF PAYMENTS | 173 | 00106312 | 20150921 | DOUGLASS CITY TREASURER | 263.99 |
SETOFF PAYMENTS | 173 | 00107168 | 20151006 | DOUGLASS CITY TREASURER | 88.99 |
SETOFF PAYMENTS | 173 | 00107894 | 20151021 | DOUGLASS CITY TREASURER | 55.49 |
SETOFF PAYMENTS | 173 | 00108618 | 20151105 | DOUGLASS CITY TREASURER | 197.90 |
SETOFF PAYMENTS | 173 | 00109907 | 20151204 | DOUGLASS CITY TREASURER | 248.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 9,474.46 | ||
SPECIAL HIGHWAY | 670 | 00345945 | 20150122 | DOUGLASS CITY TREASURER | 10,976.04 |
SPECIAL HIGHWAY | 670 | 00358547 | 20150421 | DOUGLASS CITY TREASURER | 10,625.37 |
SPECIAL HIGHWAY | 670 | 00370036 | 20150721 | DOUGLASS CITY TREASURER | 11,040.34 |
SPECIAL HIGHWAY | 670 | 00382176 | 20151021 | DOUGLASS CITY TREASURER | 11,780.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 44,421.87 | ||
************************GRAND TOTAL | 279,195.45 |