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 | 00348453 | 20150130 | POTWIN CITY TREASURER | 268.78 |
COMPENSATING USE TAX | 670 | 00352190 | 20150227 | POTWIN CITY TREASURER | 292.82 |
COMPENSATING USE TAX | 670 | 00356105 | 20150330 | POTWIN CITY TREASURER | 155.13 |
COMPENSATING USE TAX | 670 | 00360725 | 20150429 | POTWIN CITY TREASURER | 281.60 |
COMPENSATING USE TAX | 670 | 00364246 | 20150528 | POTWIN CITY TREASURER | 616.75 |
COMPENSATING USE TAX | 670 | 00368192 | 20150629 | POTWIN CITY TREASURER | 228.97 |
COMPENSATING USE TAX | 670 | 00372228 | 20150730 | POTWIN CITY TREASURER | 269.58 |
COMPENSATING USE TAX | 670 | 00375401 | 20150828 | POTWIN CITY TREASURER | 327.09 |
COMPENSATING USE TAX | 670 | 00379681 | 20150930 | POTWIN CITY TREASURER | 171.79 |
COMPENSATING USE TAX | 670 | 00384477 | 20151029 | POTWIN CITY TREASURER | 1,080.14 |
COMPENSATING USE TAX | 670 | 00388068 | 20151130 | POTWIN CITY TREASURER | 178.41 |
COMPENSATING USE TAX | 670 | 00391618 | 20151228 | POTWIN CITY TREASURER | 291.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,162.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00365606 | 20150609 | POTWIN CITY TREASURER | 933.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 933.40 | ||
LOCAL SALES TAX | 670 | 00348452 | 20150130 | POTWIN CITY TREASURER | 1,033.14 |
LOCAL SALES TAX | 670 | 00352191 | 20150227 | POTWIN CITY TREASURER | 1,901.50 |
LOCAL SALES TAX | 670 | 00356106 | 20150330 | POTWIN CITY TREASURER | 1,588.99 |
LOCAL SALES TAX | 670 | 00360726 | 20150429 | POTWIN CITY TREASURER | 1,342.94 |
LOCAL SALES TAX | 670 | 00364245 | 20150528 | POTWIN CITY TREASURER | 1,705.98 |
LOCAL SALES TAX | 670 | 00368193 | 20150629 | POTWIN CITY TREASURER | 1,221.94 |
LOCAL SALES TAX | 670 | 00372227 | 20150730 | POTWIN CITY TREASURER | 1,209.85 |
LOCAL SALES TAX | 670 | 00375400 | 20150828 | POTWIN CITY TREASURER | 1,352.12 |
LOCAL SALES TAX | 670 | 00379682 | 20150930 | POTWIN CITY TREASURER | 1,430.95 |
LOCAL SALES TAX | 670 | 00384478 | 20151029 | POTWIN CITY TREASURER | 1,533.05 |
LOCAL SALES TAX | 670 | 00388069 | 20151130 | POTWIN CITY TREASURER | 1,754.83 |
LOCAL SALES TAX | 670 | 00391619 | 20151228 | POTWIN CITY TREASURER | 1,372.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,448.02 | ||
SETOFF PAYMENTS | 173 | 00094600 | 20150305 | POTWIN CITY TREASURER | 129.55 |
*********************************** | TOTAL | SETOFF PAYMENTS | 129.55 | ||
SPECIAL HIGHWAY | 670 | 00346271 | 20150122 | POTWIN CITY TREASURER | 2,851.17 |
SPECIAL HIGHWAY | 670 | 00358873 | 20150421 | POTWIN CITY TREASURER | 2,760.08 |
SPECIAL HIGHWAY | 670 | 00370362 | 20150721 | POTWIN CITY TREASURER | 2,844.91 |
SPECIAL HIGHWAY | 670 | 00382502 | 20151021 | POTWIN CITY TREASURER | 3,035.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,491.70 | ||
STATE AID - STATE LIBRARY | 434 | 00004962 | 20150227 | POTWIN CITY TREASURER | 107.99 |
STATE AID - STATE LIBRARY | 434 | 00005323 | 20150520 | POTWIN CITY TREASURER | 107.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 215.98 | ||
************************GRAND TOTAL | 34,380.86 |