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 | 00396017 | 20160129 | KIOWA CITY TREASURER | 3,017.41 |
COMPENSATING USE TAX | 670 | 00400188 | 20160226 | KIOWA CITY TREASURER | 2,785.94 |
COMPENSATING USE TAX | 670 | 00405265 | 20160330 | KIOWA CITY TREASURER | 2,012.04 |
COMPENSATING USE TAX | 670 | 00410109 | 20160428 | KIOWA CITY TREASURER | 2,206.89 |
COMPENSATING USE TAX | 670 | 00413918 | 20160527 | KIOWA CITY TREASURER | 2,207.00 |
COMPENSATING USE TAX | 670 | 00418312 | 20160629 | KIOWA CITY TREASURER | 2,097.29 |
COMPENSATING USE TAX | 670 | 00422333 | 20160728 | KIOWA CITY TREASURER | 2,805.49 |
COMPENSATING USE TAX | 670 | 00425767 | 20160830 | KIOWA CITY TREASURER | 2,101.79 |
COMPENSATING USE TAX | 670 | 00430011 | 20160929 | KIOWA CITY TREASURER | 4,451.09 |
COMPENSATING USE TAX | 670 | 00433660 | 20161028 | KIOWA CITY TREASURER | 2,363.19 |
COMPENSATING USE TAX | 670 | 00436552 | 20161129 | KIOWA CITY TREASURER | 1,854.83 |
COMPENSATING USE TAX | 670 | 00439788 | 20161229 | KIOWA CITY TREASURER | 2,040.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,943.92 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402957 | 20160314 | KIOWA CITY TREASURER | 2,339.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416279 | 20160614 | KIOWA CITY TREASURER | 2,990.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427682 | 20160916 | KIOWA CITY TREASURER | 2,033.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438208 | 20161216 | KIOWA CITY TREASURER | 2,213.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,576.46 | ||
LOCAL SALES TAX | 670 | 00396018 | 20160129 | KIOWA CITY TREASURER | 16,665.73 |
LOCAL SALES TAX | 670 | 00400189 | 20160226 | KIOWA CITY TREASURER | 15,392.28 |
LOCAL SALES TAX | 670 | 00405264 | 20160330 | KIOWA CITY TREASURER | 12,530.05 |
LOCAL SALES TAX | 670 | 00410110 | 20160428 | KIOWA CITY TREASURER | 14,958.34 |
LOCAL SALES TAX | 670 | 00413919 | 20160527 | KIOWA CITY TREASURER | 13,788.16 |
LOCAL SALES TAX | 670 | 00418313 | 20160629 | KIOWA CITY TREASURER | 13,307.33 |
LOCAL SALES TAX | 670 | 00422334 | 20160728 | KIOWA CITY TREASURER | 13,702.63 |
LOCAL SALES TAX | 670 | 00425768 | 20160830 | KIOWA CITY TREASURER | 13,501.93 |
LOCAL SALES TAX | 670 | 00429323 | 20160929 | KIOWA CITY TREASURER | 13,258.54 |
LOCAL SALES TAX | 670 | 00433661 | 20161028 | KIOWA CITY TREASURER | 16,248.86 |
LOCAL SALES TAX | 670 | 00436553 | 20161129 | KIOWA CITY TREASURER | 13,167.00 |
LOCAL SALES TAX | 670 | 00439789 | 20161229 | KIOWA CITY TREASURER | 12,578.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 169,099.30 | ||
SETOFF PAYMENTS | 173 | 00114265 | 20160304 | KIOWA CITY TREASURER | 155.91 |
SETOFF PAYMENTS | 173 | 00115322 | 20160321 | KIOWA CITY TREASURER | 126.60 |
SETOFF PAYMENTS | 173 | 00117362 | 20160421 | KIOWA CITY TREASURER | 78.42 |
SETOFF PAYMENTS | 173 | 00123758 | 20160819 | KIOWA CITY TREASURER | 351.71 |
SETOFF PAYMENTS | 173 | 00124671 | 20160907 | KIOWA CITY TREASURER | 82.20 |
SETOFF PAYMENTS | 173 | 00126460 | 20161006 | KIOWA CITY TREASURER | 494.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,289.60 | ||
SPECIAL HIGHWAY | 670 | 00394244 | 20160122 | KIOWA CITY TREASURER | 6,759.65 |
SPECIAL HIGHWAY | 670 | 00408370 | 20160421 | KIOWA CITY TREASURER | 6,470.00 |
SPECIAL HIGHWAY | 670 | 00420685 | 20160721 | KIOWA CITY TREASURER | 6,622.17 |
SPECIAL HIGHWAY | 670 | 00431987 | 20161020 | KIOWA CITY TREASURER | 7,193.30 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,045.12 | ||
************************GRAND TOTAL | 236,954.40 |