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 | 00348266 | 20150130 | MEADE CITY TREASURER | 7,740.12 |
COMPENSATING USE TAX | 670 | 00352002 | 20150227 | MEADE CITY TREASURER | 4,936.55 |
COMPENSATING USE TAX | 670 | 00355917 | 20150330 | MEADE CITY TREASURER | 5,138.23 |
COMPENSATING USE TAX | 670 | 00360537 | 20150429 | MEADE CITY TREASURER | 6,256.18 |
COMPENSATING USE TAX | 670 | 00364058 | 20150528 | MEADE CITY TREASURER | 4,358.84 |
COMPENSATING USE TAX | 670 | 00368005 | 20150629 | MEADE CITY TREASURER | 4,955.84 |
COMPENSATING USE TAX | 670 | 00372042 | 20150730 | MEADE CITY TREASURER | 5,503.65 |
COMPENSATING USE TAX | 670 | 00375215 | 20150828 | MEADE CITY TREASURER | 8,702.45 |
COMPENSATING USE TAX | 670 | 00379494 | 20150930 | MEADE CITY TREASURER | 5,029.28 |
COMPENSATING USE TAX | 670 | 00384291 | 20151029 | MEADE CITY TREASURER | 4,636.44 |
COMPENSATING USE TAX | 670 | 00387885 | 20151130 | MEADE CITY TREASURER | 7,214.91 |
COMPENSATING USE TAX | 670 | 00391431 | 20151228 | MEADE CITY TREASURER | 5,604.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 70,077.03 | ||
LOCAL SALES TAX | 670 | 00348265 | 20150130 | MEADE CITY TREASURER | 29,634.39 |
LOCAL SALES TAX | 670 | 00352003 | 20150227 | MEADE CITY TREASURER | 26,236.11 |
LOCAL SALES TAX | 670 | 00355918 | 20150330 | MEADE CITY TREASURER | 22,917.44 |
LOCAL SALES TAX | 670 | 00360538 | 20150429 | MEADE CITY TREASURER | 30,577.63 |
LOCAL SALES TAX | 670 | 00364057 | 20150528 | MEADE CITY TREASURER | 23,211.51 |
LOCAL SALES TAX | 670 | 00368006 | 20150629 | MEADE CITY TREASURER | 27,930.36 |
LOCAL SALES TAX | 670 | 00372041 | 20150730 | MEADE CITY TREASURER | 22,914.97 |
LOCAL SALES TAX | 670 | 00375214 | 20150828 | MEADE CITY TREASURER | 25,390.90 |
LOCAL SALES TAX | 670 | 00379495 | 20150930 | MEADE CITY TREASURER | 29,523.37 |
LOCAL SALES TAX | 670 | 00384292 | 20151029 | MEADE CITY TREASURER | 24,952.53 |
LOCAL SALES TAX | 670 | 00387886 | 20151130 | MEADE CITY TREASURER | 25,251.43 |
LOCAL SALES TAX | 670 | 00391432 | 20151228 | MEADE CITY TREASURER | 25,960.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 314,501.46 | ||
SETOFF PAYMENTS | 173 | 00091967 | 20150122 | MEADE CITY TREASURER | 60.75 |
SETOFF PAYMENTS | 173 | 00094402 | 20150305 | MEADE CITY TREASURER | 520.31 |
SETOFF PAYMENTS | 173 | 00098614 | 20150506 | MEADE CITY TREASURER | 102.90 |
SETOFF PAYMENTS | 173 | 00100417 | 20150604 | MEADE CITY TREASURER | 96.74 |
SETOFF PAYMENTS | 173 | 00105393 | 20150904 | MEADE CITY TREASURER | 166.68 |
SETOFF PAYMENTS | 173 | 00109339 | 20151119 | MEADE CITY TREASURER | 69.39 |
SETOFF PAYMENTS | 173 | 00109812 | 20151204 | MEADE CITY TREASURER | 59.16 |
SETOFF PAYMENTS | 173 | 00110758 | 20151221 | MEADE CITY TREASURER | 152.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,227.94 | ||
SPECIAL HIGHWAY | 670 | 00346171 | 20150122 | MEADE CITY TREASURER | 10,612.34 |
SPECIAL HIGHWAY | 670 | 00358773 | 20150421 | MEADE CITY TREASURER | 10,273.29 |
SPECIAL HIGHWAY | 670 | 00370262 | 20150721 | MEADE CITY TREASURER | 10,681.46 |
SPECIAL HIGHWAY | 670 | 00382402 | 20151021 | MEADE CITY TREASURER | 11,397.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,964.29 | ||
************************GRAND TOTAL | 428,770.72 |