State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443668 | 20170130 | DWIGHT CITY TREASURER | 166.82 |
COMPENSATING USE TAX | 670 | 00447134 | 20170227 | DWIGHT CITY TREASURER | 221.61 |
COMPENSATING USE TAX | 670 | 00451623 | 20170330 | DWIGHT CITY TREASURER | 109.84 |
COMPENSATING USE TAX | 670 | 00456432 | 20170427 | DWIGHT CITY TREASURER | 291.90 |
COMPENSATING USE TAX | 670 | 00460327 | 20170530 | DWIGHT CITY TREASURER | 207.11 |
COMPENSATING USE TAX | 670 | 00464169 | 20170629 | DWIGHT CITY TREASURER | 184.56 |
COMPENSATING USE TAX | 670 | 00469182 | 20170728 | DWIGHT CITY TREASURER | 264.56 |
COMPENSATING USE TAX | 670 | 00473579 | 20170830 | DWIGHT CITY TREASURER | 210.48 |
COMPENSATING USE TAX | 670 | 00477616 | 20170928 | DWIGHT CITY TREASURER | 161.05 |
COMPENSATING USE TAX | 670 | 00482575 | 20171030 | DWIGHT CITY TREASURER | 149.41 |
COMPENSATING USE TAX | 670 | 00488130 | 20171129 | DWIGHT CITY TREASURER | 156.39 |
COMPENSATING USE TAX | 670 | 00492535 | 20171228 | DWIGHT CITY TREASURER | 195.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,319.19 | ||
LOCAL SALES TAX | 670 | 00443669 | 20170130 | DWIGHT CITY TREASURER | 1,056.59 |
LOCAL SALES TAX | 670 | 00447135 | 20170227 | DWIGHT CITY TREASURER | 1,271.81 |
LOCAL SALES TAX | 670 | 00451624 | 20170330 | DWIGHT CITY TREASURER | 1,087.05 |
LOCAL SALES TAX | 670 | 00456433 | 20170427 | DWIGHT CITY TREASURER | 1,059.39 |
LOCAL SALES TAX | 670 | 00460326 | 20170530 | DWIGHT CITY TREASURER | 1,190.42 |
LOCAL SALES TAX | 670 | 00464170 | 20170629 | DWIGHT CITY TREASURER | 1,087.60 |
LOCAL SALES TAX | 670 | 00469183 | 20170728 | DWIGHT CITY TREASURER | 1,225.73 |
LOCAL SALES TAX | 670 | 00473580 | 20170830 | DWIGHT CITY TREASURER | 1,311.05 |
LOCAL SALES TAX | 670 | 00477617 | 20170928 | DWIGHT CITY TREASURER | 1,229.37 |
LOCAL SALES TAX | 670 | 00482576 | 20171030 | DWIGHT CITY TREASURER | 1,120.91 |
LOCAL SALES TAX | 670 | 00488129 | 20171129 | DWIGHT CITY TREASURER | 1,150.34 |
LOCAL SALES TAX | 670 | 00492536 | 20171228 | DWIGHT CITY TREASURER | 993.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,783.61 | ||
SETOFF PAYMENTS | 173 | 00140569 | 20170707 | DWIGHT CITY TREASURER | 27.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 27.13 | ||
SPECIAL HIGHWAY | 670 | 00442211 | 20170123 | DWIGHT CITY TREASURER | 1,761.83 |
SPECIAL HIGHWAY | 670 | 00454622 | 20170421 | DWIGHT CITY TREASURER | 1,636.31 |
SPECIAL HIGHWAY | 670 | 00467306 | 20170721 | DWIGHT CITY TREASURER | 1,705.27 |
SPECIAL HIGHWAY | 670 | 00480892 | 20171023 | DWIGHT CITY TREASURER | 1,773.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,877.01 | ||
************************GRAND TOTAL | 23,006.94 |