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 | 00444464 | 20170130 | TOWANDA CITY TREASURER | 2,663.77 |
COMPENSATING USE TAX | 670 | 00447929 | 20170227 | TOWANDA CITY TREASURER | 4,754.98 |
COMPENSATING USE TAX | 670 | 00452416 | 20170330 | TOWANDA CITY TREASURER | 1,575.63 |
COMPENSATING USE TAX | 670 | 00457227 | 20170427 | TOWANDA CITY TREASURER | 3,291.61 |
COMPENSATING USE TAX | 670 | 00461123 | 20170530 | TOWANDA CITY TREASURER | 10,207.22 |
COMPENSATING USE TAX | 670 | 00464964 | 20170629 | TOWANDA CITY TREASURER | 8,377.63 |
COMPENSATING USE TAX | 670 | 00469977 | 20170728 | TOWANDA CITY TREASURER | 7,825.85 |
COMPENSATING USE TAX | 670 | 00474375 | 20170830 | TOWANDA CITY TREASURER | 43,782.64 |
COMPENSATING USE TAX | 670 | 00478412 | 20170928 | TOWANDA CITY TREASURER | 5,010.66 |
COMPENSATING USE TAX | 670 | 00483372 | 20171030 | TOWANDA CITY TREASURER | 3,409.81 |
COMPENSATING USE TAX | 670 | 00488927 | 20171129 | TOWANDA CITY TREASURER | 4,191.77 |
COMPENSATING USE TAX | 670 | 00493332 | 20171228 | TOWANDA CITY TREASURER | 2,248.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 97,340.10 | ||
LOCAL SALES TAX | 670 | 00444465 | 20170130 | TOWANDA CITY TREASURER | 7,966.98 |
LOCAL SALES TAX | 670 | 00447930 | 20170227 | TOWANDA CITY TREASURER | 7,783.42 |
LOCAL SALES TAX | 670 | 00452417 | 20170330 | TOWANDA CITY TREASURER | 5,846.13 |
LOCAL SALES TAX | 670 | 00457228 | 20170427 | TOWANDA CITY TREASURER | 8,586.99 |
LOCAL SALES TAX | 670 | 00461122 | 20170530 | TOWANDA CITY TREASURER | 10,984.27 |
LOCAL SALES TAX | 670 | 00464965 | 20170629 | TOWANDA CITY TREASURER | 4,817.78 |
LOCAL SALES TAX | 670 | 00469978 | 20170728 | TOWANDA CITY TREASURER | 12,385.29 |
LOCAL SALES TAX | 670 | 00474376 | 20170830 | TOWANDA CITY TREASURER | 13,135.86 |
LOCAL SALES TAX | 670 | 00478413 | 20170928 | TOWANDA CITY TREASURER | 7,256.81 |
LOCAL SALES TAX | 670 | 00483373 | 20171030 | TOWANDA CITY TREASURER | 8,175.07 |
LOCAL SALES TAX | 670 | 00488926 | 20171129 | TOWANDA CITY TREASURER | 6,511.66 |
LOCAL SALES TAX | 670 | 00493333 | 20171228 | TOWANDA CITY TREASURER | 6,321.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 99,772.04 | ||
SETOFF PAYMENTS | 173 | 00130377 | 20170106 | TOWANDA CITY TREASURER | 152.28 |
SETOFF PAYMENTS | 173 | 00132655 | 20170222 | TOWANDA CITY TREASURER | 309.10 |
SETOFF PAYMENTS | 173 | 00134515 | 20170321 | TOWANDA CITY TREASURER | 827.82 |
SETOFF PAYMENTS | 173 | 00135544 | 20170406 | TOWANDA CITY TREASURER | 5.96 |
SETOFF PAYMENTS | 173 | 00136491 | 20170420 | TOWANDA CITY TREASURER | 671.55 |
SETOFF PAYMENTS | 173 | 00137277 | 20170504 | TOWANDA CITY TREASURER | 37.26 |
SETOFF PAYMENTS | 173 | 00140571 | 20170707 | TOWANDA CITY TREASURER | 69.74 |
SETOFF PAYMENTS | 173 | 00141194 | 20170720 | TOWANDA CITY TREASURER | 757.87 |
SETOFF PAYMENTS | 173 | 00141826 | 20170804 | TOWANDA CITY TREASURER | 319.41 |
SETOFF PAYMENTS | 173 | 00144670 | 20171005 | TOWANDA CITY TREASURER | 553.96 |
SETOFF PAYMENTS | 173 | 00147020 | 20171121 | TOWANDA CITY TREASURER | 95.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,800.32 | ||
SPECIAL HIGHWAY | 670 | 00442627 | 20170123 | TOWANDA CITY TREASURER | 9,639.41 |
SPECIAL HIGHWAY | 670 | 00455038 | 20170421 | TOWANDA CITY TREASURER | 8,952.69 |
SPECIAL HIGHWAY | 670 | 00467722 | 20170721 | TOWANDA CITY TREASURER | 9,542.82 |
SPECIAL HIGHWAY | 670 | 00481308 | 20171023 | TOWANDA CITY TREASURER | 9,925.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,060.15 | ||
************************GRAND TOTAL | 238,972.61 |