State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395499 | 20160129 | ANDALE CITY TREASURER | 1,301.53 |
COMPENSATING USE TAX | 670 | 00399671 | 20160226 | ANDALE CITY TREASURER | 1,557.32 |
COMPENSATING USE TAX | 670 | 00404748 | 20160330 | ANDALE CITY TREASURER | 1,141.15 |
COMPENSATING USE TAX | 670 | 00409592 | 20160428 | ANDALE CITY TREASURER | 1,284.35 |
COMPENSATING USE TAX | 670 | 00413415 | 20160527 | ANDALE CITY TREASURER | 1,252.98 |
COMPENSATING USE TAX | 670 | 00417793 | 20160629 | ANDALE CITY TREASURER | 1,203.82 |
COMPENSATING USE TAX | 670 | 00421816 | 20160728 | ANDALE CITY TREASURER | 1,200.33 |
COMPENSATING USE TAX | 670 | 00425248 | 20160830 | ANDALE CITY TREASURER | 1,274.33 |
COMPENSATING USE TAX | 670 | 00429741 | 20160929 | ANDALE CITY TREASURER | 1,251.09 |
COMPENSATING USE TAX | 670 | 00433140 | 20161028 | ANDALE CITY TREASURER | 1,201.90 |
COMPENSATING USE TAX | 670 | 00436034 | 20161129 | ANDALE CITY TREASURER | 1,363.57 |
COMPENSATING USE TAX | 670 | 00439269 | 20161229 | ANDALE CITY TREASURER | 1,327.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,359.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402844 | 20160314 | ANDALE CITY TREASURER | 934.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416171 | 20160614 | ANDALE CITY TREASURER | 570.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427574 | 20160916 | ANDALE CITY TREASURER | 1,226.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438101 | 20161216 | ANDALE CITY TREASURER | 1,237.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,969.38 | ||
LOCAL SALES TAX | 670 | 00395500 | 20160129 | ANDALE CITY TREASURER | 10,644.63 |
LOCAL SALES TAX | 670 | 00399672 | 20160226 | ANDALE CITY TREASURER | 12,365.63 |
LOCAL SALES TAX | 670 | 00404747 | 20160330 | ANDALE CITY TREASURER | 10,029.22 |
LOCAL SALES TAX | 670 | 00409593 | 20160428 | ANDALE CITY TREASURER | 10,335.96 |
LOCAL SALES TAX | 670 | 00413416 | 20160527 | ANDALE CITY TREASURER | 11,161.67 |
LOCAL SALES TAX | 670 | 00417794 | 20160629 | ANDALE CITY TREASURER | 10,298.59 |
LOCAL SALES TAX | 670 | 00421817 | 20160728 | ANDALE CITY TREASURER | 11,085.96 |
LOCAL SALES TAX | 670 | 00425249 | 20160830 | ANDALE CITY TREASURER | 10,899.20 |
LOCAL SALES TAX | 670 | 00429073 | 20160929 | ANDALE CITY TREASURER | 11,105.18 |
LOCAL SALES TAX | 670 | 00433141 | 20161028 | ANDALE CITY TREASURER | 11,133.55 |
LOCAL SALES TAX | 670 | 00436035 | 20161129 | ANDALE CITY TREASURER | 11,069.85 |
LOCAL SALES TAX | 670 | 00439270 | 20161229 | ANDALE CITY TREASURER | 10,464.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 130,593.65 | ||
SPECIAL HIGHWAY | 670 | 00393965 | 20160122 | ANDALE CITY TREASURER | 6,450.60 |
SPECIAL HIGHWAY | 670 | 00408091 | 20160421 | ANDALE CITY TREASURER | 6,174.19 |
SPECIAL HIGHWAY | 670 | 00420406 | 20160721 | ANDALE CITY TREASURER | 6,497.72 |
SPECIAL HIGHWAY | 670 | 00431708 | 20161020 | ANDALE CITY TREASURER | 7,058.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,180.62 | ||
************************GRAND TOTAL | 176,103.19 |