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 | 00443656 | 20170130 | CITY OF DORRANCE | 187.21 |
COMPENSATING USE TAX | 670 | 00447122 | 20170227 | CITY OF DORRANCE | 142.20 |
COMPENSATING USE TAX | 670 | 00451611 | 20170330 | CITY OF DORRANCE | 104.80 |
COMPENSATING USE TAX | 670 | 00456420 | 20170427 | CITY OF DORRANCE | 95.36 |
COMPENSATING USE TAX | 670 | 00460315 | 20170530 | CITY OF DORRANCE | 141.32 |
COMPENSATING USE TAX | 670 | 00464157 | 20170629 | CITY OF DORRANCE | 118.45 |
COMPENSATING USE TAX | 670 | 00469170 | 20170728 | CITY OF DORRANCE | 136.74 |
COMPENSATING USE TAX | 670 | 00473567 | 20170830 | CITY OF DORRANCE | 151.38 |
COMPENSATING USE TAX | 670 | 00477604 | 20170928 | CITY OF DORRANCE | 120.52 |
COMPENSATING USE TAX | 670 | 00482563 | 20171030 | CITY OF DORRANCE | 152.98 |
COMPENSATING USE TAX | 670 | 00488118 | 20171129 | CITY OF DORRANCE | 153.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,504.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449770 | 20170316 | CITY OF DORRANCE | 149.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455694 | 20170426 | CITY OF DORRANCE | 151.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470839 | 20170804 | CITY OF DORRANCE | 170.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484122 | 20171103 | CITY OF DORRANCE | 82.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 553.82 | ||
LOCAL SALES TAX | 670 | 00443657 | 20170130 | CITY OF DORRANCE | 1,002.85 |
LOCAL SALES TAX | 670 | 00447123 | 20170227 | CITY OF DORRANCE | 925.81 |
LOCAL SALES TAX | 670 | 00451612 | 20170330 | CITY OF DORRANCE | 944.22 |
LOCAL SALES TAX | 670 | 00456421 | 20170427 | CITY OF DORRANCE | 1,039.74 |
LOCAL SALES TAX | 670 | 00460314 | 20170530 | CITY OF DORRANCE | 989.90 |
LOCAL SALES TAX | 670 | 00464158 | 20170629 | CITY OF DORRANCE | 964.25 |
LOCAL SALES TAX | 670 | 00469171 | 20170728 | CITY OF DORRANCE | 1,032.41 |
LOCAL SALES TAX | 670 | 00473568 | 20170830 | CITY OF DORRANCE | 1,126.36 |
LOCAL SALES TAX | 670 | 00477605 | 20170928 | CITY OF DORRANCE | 1,115.29 |
LOCAL SALES TAX | 670 | 00482564 | 20171030 | CITY OF DORRANCE | 1,049.14 |
LOCAL SALES TAX | 670 | 00488117 | 20171129 | CITY OF DORRANCE | 1,103.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,293.57 | ||
SPECIAL HIGHWAY | 670 | 00442205 | 20170123 | CITY OF DORRANCE | 1,269.05 |
SPECIAL HIGHWAY | 670 | 00454616 | 20170421 | CITY OF DORRANCE | 1,178.64 |
SPECIAL HIGHWAY | 670 | 00467300 | 20170721 | CITY OF DORRANCE | 1,250.53 |
SPECIAL HIGHWAY | 670 | 00480886 | 20171023 | CITY OF DORRANCE | 1,300.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,998.86 | ||
************************GRAND TOTAL | 18,350.95 |