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 | 00348129 | 20150130 | KIOWA CITY TREASURER | 2,960.90 |
COMPENSATING USE TAX | 670 | 00351862 | 20150227 | KIOWA CITY TREASURER | 6,396.88 |
COMPENSATING USE TAX | 670 | 00355778 | 20150330 | KIOWA CITY TREASURER | 4,097.11 |
COMPENSATING USE TAX | 670 | 00360398 | 20150429 | KIOWA CITY TREASURER | 3,211.58 |
COMPENSATING USE TAX | 670 | 00363918 | 20150528 | KIOWA CITY TREASURER | 3,256.73 |
COMPENSATING USE TAX | 670 | 00367864 | 20150629 | KIOWA CITY TREASURER | 5,966.05 |
COMPENSATING USE TAX | 670 | 00371900 | 20150730 | KIOWA CITY TREASURER | 3,288.50 |
COMPENSATING USE TAX | 670 | 00375073 | 20150828 | KIOWA CITY TREASURER | 3,992.24 |
COMPENSATING USE TAX | 670 | 00379352 | 20150930 | KIOWA CITY TREASURER | 5,063.46 |
COMPENSATING USE TAX | 670 | 00384149 | 20151029 | KIOWA CITY TREASURER | 4,105.12 |
COMPENSATING USE TAX | 670 | 00387746 | 20151130 | KIOWA CITY TREASURER | 2,989.51 |
COMPENSATING USE TAX | 670 | 00391289 | 20151228 | KIOWA CITY TREASURER | 2,859.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 48,187.74 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010860 | 20150908 | KIOWA CITY TREASURER | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353795 | 20150312 | KIOWA CITY TREASURER | 2,963.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365536 | 20150609 | KIOWA CITY TREASURER | 3,248.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376575 | 20150911 | KIOWA CITY TREASURER | 3,662.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389161 | 20151210 | KIOWA CITY TREASURER | 2,261.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,135.89 | ||
LOCAL SALES TAX | 670 | 00348128 | 20150130 | KIOWA CITY TREASURER | 18,609.85 |
LOCAL SALES TAX | 670 | 00351863 | 20150227 | KIOWA CITY TREASURER | 20,516.59 |
LOCAL SALES TAX | 670 | 00355779 | 20150330 | KIOWA CITY TREASURER | 18,899.77 |
LOCAL SALES TAX | 670 | 00360399 | 20150429 | KIOWA CITY TREASURER | 18,454.17 |
LOCAL SALES TAX | 670 | 00363917 | 20150528 | KIOWA CITY TREASURER | 15,855.35 |
LOCAL SALES TAX | 670 | 00367865 | 20150629 | KIOWA CITY TREASURER | 15,943.64 |
LOCAL SALES TAX | 670 | 00371899 | 20150730 | KIOWA CITY TREASURER | 15,325.24 |
LOCAL SALES TAX | 670 | 00375072 | 20150828 | KIOWA CITY TREASURER | 17,422.51 |
LOCAL SALES TAX | 670 | 00379353 | 20150930 | KIOWA CITY TREASURER | 16,204.16 |
LOCAL SALES TAX | 670 | 00384150 | 20151029 | KIOWA CITY TREASURER | 15,780.63 |
LOCAL SALES TAX | 670 | 00387747 | 20151130 | KIOWA CITY TREASURER | 17,441.10 |
LOCAL SALES TAX | 670 | 00391290 | 20151228 | KIOWA CITY TREASURER | 16,729.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 207,182.73 | ||
SETOFF PAYMENTS | 173 | 00094381 | 20150305 | KIOWA CITY TREASURER | 222.16 |
SETOFF PAYMENTS | 173 | 00097532 | 20150421 | KIOWA CITY TREASURER | 224.02 |
SETOFF PAYMENTS | 173 | 00099545 | 20150521 | KIOWA CITY TREASURER | 57.15 |
SETOFF PAYMENTS | 173 | 00100406 | 20150604 | KIOWA CITY TREASURER | 15.43 |
SETOFF PAYMENTS | 173 | 00104481 | 20150820 | KIOWA CITY TREASURER | 201.72 |
SETOFF PAYMENTS | 173 | 00106180 | 20150921 | KIOWA CITY TREASURER | 62.90 |
*********************************** | TOTAL | SETOFF PAYMENTS | 783.38 | ||
SPECIAL HIGHWAY | 670 | 00346095 | 20150122 | KIOWA CITY TREASURER | 6,754.49 |
SPECIAL HIGHWAY | 670 | 00358697 | 20150421 | KIOWA CITY TREASURER | 6,538.69 |
SPECIAL HIGHWAY | 670 | 00370186 | 20150721 | KIOWA CITY TREASURER | 6,707.72 |
SPECIAL HIGHWAY | 670 | 00382326 | 20151021 | KIOWA CITY TREASURER | 7,157.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,158.09 | ||
************************GRAND TOTAL | 295,747.83 |