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 | 00348516 | 20150130 | ROZEL CITY TREASURER | 179.68 |
COMPENSATING USE TAX | 670 | 00352253 | 20150227 | ROZEL CITY TREASURER | 135.20 |
COMPENSATING USE TAX | 670 | 00356168 | 20150330 | ROZEL CITY TREASURER | 88.50 |
COMPENSATING USE TAX | 670 | 00360788 | 20150429 | ROZEL CITY TREASURER | 130.86 |
COMPENSATING USE TAX | 670 | 00364309 | 20150528 | ROZEL CITY TREASURER | 135.24 |
COMPENSATING USE TAX | 670 | 00368255 | 20150629 | ROZEL CITY TREASURER | 96.52 |
COMPENSATING USE TAX | 670 | 00372291 | 20150730 | ROZEL CITY TREASURER | 89.28 |
COMPENSATING USE TAX | 670 | 00375465 | 20150828 | ROZEL CITY TREASURER | 175.82 |
COMPENSATING USE TAX | 670 | 00379746 | 20150930 | ROZEL CITY TREASURER | 275.51 |
COMPENSATING USE TAX | 670 | 00384541 | 20151029 | ROZEL CITY TREASURER | 191.33 |
COMPENSATING USE TAX | 670 | 00388132 | 20151130 | ROZEL CITY TREASURER | 197.31 |
COMPENSATING USE TAX | 670 | 00391683 | 20151228 | ROZEL CITY TREASURER | 126.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,822.04 | ||
LOCAL SALES TAX | 670 | 00348515 | 20150130 | ROZEL CITY TREASURER | 797.92 |
LOCAL SALES TAX | 670 | 00352254 | 20150227 | ROZEL CITY TREASURER | 1,055.20 |
LOCAL SALES TAX | 670 | 00356169 | 20150330 | ROZEL CITY TREASURER | 857.57 |
LOCAL SALES TAX | 670 | 00360789 | 20150429 | ROZEL CITY TREASURER | 899.68 |
LOCAL SALES TAX | 670 | 00364308 | 20150528 | ROZEL CITY TREASURER | 909.75 |
LOCAL SALES TAX | 670 | 00368256 | 20150629 | ROZEL CITY TREASURER | 894.59 |
LOCAL SALES TAX | 670 | 00372290 | 20150730 | ROZEL CITY TREASURER | 844.13 |
LOCAL SALES TAX | 670 | 00375464 | 20150828 | ROZEL CITY TREASURER | 945.15 |
LOCAL SALES TAX | 670 | 00379747 | 20150930 | ROZEL CITY TREASURER | 939.03 |
LOCAL SALES TAX | 670 | 00384542 | 20151029 | ROZEL CITY TREASURER | 853.25 |
LOCAL SALES TAX | 670 | 00388133 | 20151130 | ROZEL CITY TREASURER | 934.47 |
LOCAL SALES TAX | 670 | 00391684 | 20151228 | ROZEL CITY TREASURER | 995.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,926.19 | ||
SETOFF PAYMENTS | 173 | 00096834 | 20150406 | ROZEL CITY TREASURER | 50.54 |
SETOFF PAYMENTS | 173 | 00097844 | 20150421 | ROZEL CITY TREASURER | 260.80 |
SETOFF PAYMENTS | 173 | 00103324 | 20150721 | ROZEL CITY TREASURER | 3.83 |
SETOFF PAYMENTS | 173 | 00105661 | 20150904 | ROZEL CITY TREASURER | 466.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 781.61 | ||
SPECIAL HIGHWAY | 670 | 00346304 | 20150122 | ROZEL CITY TREASURER | 1,019.67 |
SPECIAL HIGHWAY | 670 | 00358906 | 20150421 | ROZEL CITY TREASURER | 987.09 |
SPECIAL HIGHWAY | 670 | 00370395 | 20150721 | ROZEL CITY TREASURER | 1,004.85 |
SPECIAL HIGHWAY | 670 | 00382535 | 20151021 | ROZEL CITY TREASURER | 1,072.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,083.80 | ||
************************GRAND TOTAL | 17,613.64 |