State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396361 | 20160129 | PROTECTION CITY TREASURER | 1,325.89 |
COMPENSATING USE TAX | 670 | 00400532 | 20160226 | PROTECTION CITY TREASURER | 984.83 |
COMPENSATING USE TAX | 670 | 00405609 | 20160330 | PROTECTION CITY TREASURER | 751.57 |
COMPENSATING USE TAX | 670 | 00410453 | 20160428 | PROTECTION CITY TREASURER | 742.39 |
COMPENSATING USE TAX | 670 | 00414255 | 20160527 | PROTECTION CITY TREASURER | 1,625.36 |
COMPENSATING USE TAX | 670 | 00418659 | 20160629 | PROTECTION CITY TREASURER | 924.99 |
COMPENSATING USE TAX | 670 | 00422680 | 20160728 | PROTECTION CITY TREASURER | 744.08 |
COMPENSATING USE TAX | 670 | 00426114 | 20160830 | PROTECTION CITY TREASURER | 735.12 |
COMPENSATING USE TAX | 670 | 00430193 | 20160929 | PROTECTION CITY TREASURER | 627.29 |
COMPENSATING USE TAX | 670 | 00434007 | 20161028 | PROTECTION CITY TREASURER | 810.57 |
COMPENSATING USE TAX | 670 | 00436899 | 20161129 | PROTECTION CITY TREASURER | 1,204.43 |
COMPENSATING USE TAX | 670 | 00440134 | 20161229 | PROTECTION CITY TREASURER | 927.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,404.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403031 | 20160314 | PROTECTION CITY TREASURER | 685.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416355 | 20160614 | PROTECTION CITY TREASURER | 553.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427757 | 20160916 | PROTECTION CITY TREASURER | 456.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438281 | 20161216 | PROTECTION CITY TREASURER | 445.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,141.04 | ||
LOCAL SALES TAX | 670 | 00396362 | 20160129 | PROTECTION CITY TREASURER | 10,661.41 |
LOCAL SALES TAX | 670 | 00400533 | 20160226 | PROTECTION CITY TREASURER | 8,900.10 |
LOCAL SALES TAX | 670 | 00405608 | 20160330 | PROTECTION CITY TREASURER | 4,925.35 |
LOCAL SALES TAX | 670 | 00410454 | 20160428 | PROTECTION CITY TREASURER | 9,462.47 |
LOCAL SALES TAX | 670 | 00414256 | 20160527 | PROTECTION CITY TREASURER | 8,418.76 |
LOCAL SALES TAX | 670 | 00418660 | 20160629 | PROTECTION CITY TREASURER | 7,068.14 |
LOCAL SALES TAX | 670 | 00422681 | 20160728 | PROTECTION CITY TREASURER | 6,573.80 |
LOCAL SALES TAX | 670 | 00426115 | 20160830 | PROTECTION CITY TREASURER | 9,950.23 |
LOCAL SALES TAX | 670 | 00429488 | 20160929 | PROTECTION CITY TREASURER | 7,839.58 |
LOCAL SALES TAX | 670 | 00434008 | 20161028 | PROTECTION CITY TREASURER | 8,439.76 |
LOCAL SALES TAX | 670 | 00436900 | 20161129 | PROTECTION CITY TREASURER | 8,397.35 |
LOCAL SALES TAX | 670 | 00440135 | 20161229 | PROTECTION CITY TREASURER | 8,057.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 98,694.42 | ||
SPECIAL HIGHWAY | 670 | 00394429 | 20160122 | PROTECTION CITY TREASURER | 3,465.31 |
SPECIAL HIGHWAY | 670 | 00408555 | 20160421 | PROTECTION CITY TREASURER | 3,316.82 |
SPECIAL HIGHWAY | 670 | 00420870 | 20160721 | PROTECTION CITY TREASURER | 3,261.96 |
SPECIAL HIGHWAY | 670 | 00432172 | 20161020 | PROTECTION CITY TREASURER | 3,543.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,587.38 | ||
************************GRAND TOTAL | 125,826.87 |