State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443637 | 20170130 | DEARING CITY TREASURER | 569.82 |
COMPENSATING USE TAX | 670 | 00447103 | 20170227 | DEARING CITY TREASURER | 202.38 |
COMPENSATING USE TAX | 670 | 00451592 | 20170330 | DEARING CITY TREASURER | 237.73 |
COMPENSATING USE TAX | 670 | 00456401 | 20170427 | DEARING CITY TREASURER | 260.47 |
COMPENSATING USE TAX | 670 | 00460296 | 20170530 | DEARING CITY TREASURER | 674.78 |
COMPENSATING USE TAX | 670 | 00464138 | 20170629 | DEARING CITY TREASURER | 494.13 |
COMPENSATING USE TAX | 670 | 00469151 | 20170728 | DEARING CITY TREASURER | 760.10 |
COMPENSATING USE TAX | 670 | 00473548 | 20170830 | DEARING CITY TREASURER | 1,446.13 |
COMPENSATING USE TAX | 670 | 00477585 | 20170928 | DEARING CITY TREASURER | 541.12 |
COMPENSATING USE TAX | 670 | 00482544 | 20171030 | DEARING CITY TREASURER | 712.60 |
COMPENSATING USE TAX | 670 | 00488099 | 20171129 | DEARING CITY TREASURER | 1,298.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,197.64 | ||
LOCAL SALES TAX | 670 | 00443638 | 20170130 | DEARING CITY TREASURER | 1,872.30 |
LOCAL SALES TAX | 670 | 00447104 | 20170227 | DEARING CITY TREASURER | 1,534.44 |
LOCAL SALES TAX | 670 | 00451593 | 20170330 | DEARING CITY TREASURER | 1,046.86 |
LOCAL SALES TAX | 670 | 00456402 | 20170427 | DEARING CITY TREASURER | 1,837.09 |
LOCAL SALES TAX | 670 | 00460295 | 20170530 | DEARING CITY TREASURER | 1,124.78 |
LOCAL SALES TAX | 670 | 00464139 | 20170629 | DEARING CITY TREASURER | 1,997.30 |
LOCAL SALES TAX | 670 | 00469152 | 20170728 | DEARING CITY TREASURER | 2,104.48 |
LOCAL SALES TAX | 670 | 00473549 | 20170830 | DEARING CITY TREASURER | 2,551.04 |
LOCAL SALES TAX | 670 | 00477586 | 20170928 | DEARING CITY TREASURER | 2,103.43 |
LOCAL SALES TAX | 670 | 00482545 | 20171030 | DEARING CITY TREASURER | 2,276.82 |
LOCAL SALES TAX | 670 | 00488098 | 20171129 | DEARING CITY TREASURER | 2,053.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,501.69 | ||
SETOFF PAYMENTS | 173 | 00141293 | 20170720 | DEARING CITY TREASURER | 17.66 |
*********************************** | TOTAL | SETOFF PAYMENTS | 17.66 | ||
SPECIAL HIGHWAY | 670 | 00442195 | 20170123 | DEARING CITY TREASURER | 2,686.62 |
SPECIAL HIGHWAY | 670 | 00454606 | 20170421 | DEARING CITY TREASURER | 2,495.22 |
SPECIAL HIGHWAY | 670 | 00467290 | 20170721 | DEARING CITY TREASURER | 2,608.06 |
SPECIAL HIGHWAY | 670 | 00480876 | 20171023 | DEARING CITY TREASURER | 2,712.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,502.47 | ||
************************GRAND TOTAL | 38,219.46 |