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 | 00347853 | 20150130 | DWIGHT CITY TREASURER | 194.35 |
COMPENSATING USE TAX | 670 | 00351587 | 20150227 | DWIGHT CITY TREASURER | 164.63 |
COMPENSATING USE TAX | 670 | 00355502 | 20150330 | DWIGHT CITY TREASURER | 105.69 |
COMPENSATING USE TAX | 670 | 00360122 | 20150429 | DWIGHT CITY TREASURER | 124.04 |
COMPENSATING USE TAX | 670 | 00363642 | 20150528 | DWIGHT CITY TREASURER | 163.10 |
COMPENSATING USE TAX | 670 | 00367584 | 20150629 | DWIGHT CITY TREASURER | 111.56 |
COMPENSATING USE TAX | 670 | 00371620 | 20150730 | DWIGHT CITY TREASURER | 247.19 |
COMPENSATING USE TAX | 670 | 00374793 | 20150828 | DWIGHT CITY TREASURER | 155.23 |
COMPENSATING USE TAX | 670 | 00379070 | 20150930 | DWIGHT CITY TREASURER | 79.73 |
COMPENSATING USE TAX | 670 | 00383869 | 20151029 | DWIGHT CITY TREASURER | 155.23 |
COMPENSATING USE TAX | 670 | 00387467 | 20151130 | DWIGHT CITY TREASURER | 221.11 |
COMPENSATING USE TAX | 670 | 00391006 | 20151228 | DWIGHT CITY TREASURER | 242.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,964.82 | ||
LOCAL SALES TAX | 670 | 00347852 | 20150130 | DWIGHT CITY TREASURER | 1,107.90 |
LOCAL SALES TAX | 670 | 00351588 | 20150227 | DWIGHT CITY TREASURER | 1,311.75 |
LOCAL SALES TAX | 670 | 00355503 | 20150330 | DWIGHT CITY TREASURER | 1,130.56 |
LOCAL SALES TAX | 670 | 00360123 | 20150429 | DWIGHT CITY TREASURER | 1,054.57 |
LOCAL SALES TAX | 670 | 00363641 | 20150528 | DWIGHT CITY TREASURER | 1,079.18 |
LOCAL SALES TAX | 670 | 00367585 | 20150629 | DWIGHT CITY TREASURER | 1,208.73 |
LOCAL SALES TAX | 670 | 00371619 | 20150730 | DWIGHT CITY TREASURER | 1,115.58 |
LOCAL SALES TAX | 670 | 00374792 | 20150828 | DWIGHT CITY TREASURER | 1,311.62 |
LOCAL SALES TAX | 670 | 00379071 | 20150930 | DWIGHT CITY TREASURER | 1,303.57 |
LOCAL SALES TAX | 670 | 00383870 | 20151029 | DWIGHT CITY TREASURER | 1,121.19 |
LOCAL SALES TAX | 670 | 00387468 | 20151130 | DWIGHT CITY TREASURER | 1,326.10 |
LOCAL SALES TAX | 670 | 00391007 | 20151228 | DWIGHT CITY TREASURER | 1,195.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,266.62 | ||
SETOFF PAYMENTS | 173 | 00094681 | 20150305 | DWIGHT CITY TREASURER | 107.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 107.32 | ||
SPECIAL HIGHWAY | 670 | 00345950 | 20150122 | DWIGHT CITY TREASURER | 1,682.13 |
SPECIAL HIGHWAY | 670 | 00358552 | 20150421 | DWIGHT CITY TREASURER | 1,628.39 |
SPECIAL HIGHWAY | 670 | 00370041 | 20150721 | DWIGHT CITY TREASURER | 1,716.08 |
SPECIAL HIGHWAY | 670 | 00382181 | 20151021 | DWIGHT CITY TREASURER | 1,831.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,857.67 | ||
************************GRAND TOTAL | 23,196.43 |