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 | 00395722 | 20160129 | CITY OF DORRANCE | 189.07 |
COMPENSATING USE TAX | 670 | 00399895 | 20160226 | CITY OF DORRANCE | 151.59 |
COMPENSATING USE TAX | 670 | 00404972 | 20160330 | CITY OF DORRANCE | 149.25 |
COMPENSATING USE TAX | 670 | 00409816 | 20160428 | CITY OF DORRANCE | 107.74 |
COMPENSATING USE TAX | 670 | 00413636 | 20160527 | CITY OF DORRANCE | 125.80 |
COMPENSATING USE TAX | 670 | 00418017 | 20160629 | CITY OF DORRANCE | 125.57 |
COMPENSATING USE TAX | 670 | 00422039 | 20160728 | CITY OF DORRANCE | 181.45 |
COMPENSATING USE TAX | 670 | 00425471 | 20160830 | CITY OF DORRANCE | 134.07 |
COMPENSATING USE TAX | 670 | 00429855 | 20160929 | CITY OF DORRANCE | 125.64 |
COMPENSATING USE TAX | 670 | 00433364 | 20161028 | CITY OF DORRANCE | 109.04 |
COMPENSATING USE TAX | 670 | 00436257 | 20161129 | CITY OF DORRANCE | 132.74 |
COMPENSATING USE TAX | 670 | 00439492 | 20161229 | CITY OF DORRANCE | 117.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,649.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402895 | 20160314 | CITY OF DORRANCE | 194.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416221 | 20160614 | CITY OF DORRANCE | 221.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427624 | 20160916 | CITY OF DORRANCE | 198.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438149 | 20161216 | CITY OF DORRANCE | 100.54 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 714.95 | ||
LOCAL SALES TAX | 670 | 00395723 | 20160129 | CITY OF DORRANCE | 1,001.39 |
LOCAL SALES TAX | 670 | 00399896 | 20160226 | CITY OF DORRANCE | 895.11 |
LOCAL SALES TAX | 670 | 00404971 | 20160330 | CITY OF DORRANCE | 1,006.88 |
LOCAL SALES TAX | 670 | 00409817 | 20160428 | CITY OF DORRANCE | 848.54 |
LOCAL SALES TAX | 670 | 00413637 | 20160527 | CITY OF DORRANCE | 976.06 |
LOCAL SALES TAX | 670 | 00418018 | 20160629 | CITY OF DORRANCE | 919.81 |
LOCAL SALES TAX | 670 | 00422040 | 20160728 | CITY OF DORRANCE | 1,077.75 |
LOCAL SALES TAX | 670 | 00425472 | 20160830 | CITY OF DORRANCE | 1,020.57 |
LOCAL SALES TAX | 670 | 00429183 | 20160929 | CITY OF DORRANCE | 1,115.96 |
LOCAL SALES TAX | 670 | 00433365 | 20161028 | CITY OF DORRANCE | 1,109.54 |
LOCAL SALES TAX | 670 | 00436258 | 20161129 | CITY OF DORRANCE | 1,108.33 |
LOCAL SALES TAX | 670 | 00439493 | 20161229 | CITY OF DORRANCE | 957.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,037.19 | ||
SPECIAL HIGHWAY | 670 | 00394093 | 20160122 | CITY OF DORRANCE | 1,223.05 |
SPECIAL HIGHWAY | 670 | 00408219 | 20160421 | CITY OF DORRANCE | 1,170.64 |
SPECIAL HIGHWAY | 670 | 00420534 | 20160721 | CITY OF DORRANCE | 1,231.42 |
SPECIAL HIGHWAY | 670 | 00431836 | 20161020 | CITY OF DORRANCE | 1,337.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,962.74 | ||
************************GRAND TOTAL | 19,364.19 |