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 | 00395704 | 20160129 | DEARING CITY TREASURER | 322.42 |
COMPENSATING USE TAX | 670 | 00399876 | 20160226 | DEARING CITY TREASURER | 322.81 |
COMPENSATING USE TAX | 670 | 00404953 | 20160330 | DEARING CITY TREASURER | 269.95 |
COMPENSATING USE TAX | 670 | 00409797 | 20160428 | DEARING CITY TREASURER | 446.15 |
COMPENSATING USE TAX | 670 | 00413618 | 20160527 | DEARING CITY TREASURER | 387.00 |
COMPENSATING USE TAX | 670 | 00417998 | 20160629 | DEARING CITY TREASURER | 482.85 |
COMPENSATING USE TAX | 670 | 00422020 | 20160728 | DEARING CITY TREASURER | 231.41 |
COMPENSATING USE TAX | 670 | 00425452 | 20160830 | DEARING CITY TREASURER | 311.01 |
COMPENSATING USE TAX | 670 | 00429845 | 20160929 | DEARING CITY TREASURER | 410.61 |
COMPENSATING USE TAX | 670 | 00433345 | 20161028 | DEARING CITY TREASURER | 458.30 |
COMPENSATING USE TAX | 670 | 00436238 | 20161129 | DEARING CITY TREASURER | 465.33 |
COMPENSATING USE TAX | 670 | 00439473 | 20161229 | DEARING CITY TREASURER | 246.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,354.44 | ||
LOCAL SALES TAX | 670 | 00395705 | 20160129 | DEARING CITY TREASURER | 913.95 |
LOCAL SALES TAX | 670 | 00399877 | 20160226 | DEARING CITY TREASURER | 1,185.14 |
LOCAL SALES TAX | 670 | 00404952 | 20160330 | DEARING CITY TREASURER | 1,155.18 |
LOCAL SALES TAX | 670 | 00409798 | 20160428 | DEARING CITY TREASURER | 806.18 |
LOCAL SALES TAX | 670 | 00413619 | 20160527 | DEARING CITY TREASURER | 1,565.01 |
LOCAL SALES TAX | 670 | 00417999 | 20160629 | DEARING CITY TREASURER | 1,304.67 |
LOCAL SALES TAX | 670 | 00422021 | 20160728 | DEARING CITY TREASURER | 960.89 |
LOCAL SALES TAX | 670 | 00425453 | 20160830 | DEARING CITY TREASURER | 971.53 |
LOCAL SALES TAX | 670 | 00429174 | 20160929 | DEARING CITY TREASURER | 1,226.96 |
LOCAL SALES TAX | 670 | 00433346 | 20161028 | DEARING CITY TREASURER | 945.96 |
LOCAL SALES TAX | 670 | 00436239 | 20161129 | DEARING CITY TREASURER | 1,775.39 |
LOCAL SALES TAX | 670 | 00439474 | 20161229 | DEARING CITY TREASURER | 1,732.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,543.83 | ||
SETOFF PAYMENTS | 173 | 00111437 | 20160107 | DEARING CITY TREASURER | 39.37 |
SETOFF PAYMENTS | 173 | 00115242 | 20160321 | DEARING CITY TREASURER | 123.12 |
SETOFF PAYMENTS | 173 | 00121111 | 20160621 | DEARING CITY TREASURER | 88.12 |
SETOFF PAYMENTS | 173 | 00122681 | 20160721 | DEARING CITY TREASURER | 319.82 |
SETOFF PAYMENTS | 173 | 00127906 | 20161104 | DEARING CITY TREASURER | 3.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 573.50 | ||
SPECIAL HIGHWAY | 670 | 00394083 | 20160122 | DEARING CITY TREASURER | 2,682.82 |
SPECIAL HIGHWAY | 670 | 00408209 | 20160421 | DEARING CITY TREASURER | 2,567.86 |
SPECIAL HIGHWAY | 670 | 00420524 | 20160721 | DEARING CITY TREASURER | 2,606.95 |
SPECIAL HIGHWAY | 670 | 00431826 | 20161020 | DEARING CITY TREASURER | 2,831.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,689.41 | ||
************************GRAND TOTAL | 30,161.18 |