State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022245 | 20100126 | CITY OF ESBON | 55.96 |
COMPENSATING USE TAX | 670 | V3025243 | 20100223 | CITY OF ESBON | 92.28 |
COMPENSATING USE TAX | 670 | V3029244 | 20100326 | CITY OF ESBON | 42.80 |
COMPENSATING USE TAX | 670 | V3033246 | 20100428 | CITY OF ESBON | 42.40 |
COMPENSATING USE TAX | 670 | V3036247 | 20100526 | CITY OF ESBON | 96.41 |
COMPENSATING USE TAX | 670 | V3040247 | 20100624 | CITY OF ESBON | 90.39 |
COMPENSATING USE TAX | 670 | 00003628 | 20100727 | CITY OF ESBON | 55.77 |
COMPENSATING USE TAX | 670 | 00011080 | 20100827 | CITY OF ESBON | 62.19 |
COMPENSATING USE TAX | 670 | 00016782 | 20100927 | CITY OF ESBON | 105.63 |
COMPENSATING USE TAX | 670 | 00023795 | 20101025 | CITY OF ESBON | 65.32 |
COMPENSATING USE TAX | 670 | 00030767 | 20101122 | CITY OF ESBON | 79.62 |
COMPENSATING USE TAX | 670 | 00043691 | 20101222 | CITY OF ESBON | 60.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 849.31 | ||
LOCAL SALES TAX | 670 | V3022245 | 20100126 | CITY OF ESBON | 335.43 |
LOCAL SALES TAX | 670 | V3025243 | 20100223 | CITY OF ESBON | 384.20 |
LOCAL SALES TAX | 670 | V3029244 | 20100326 | CITY OF ESBON | 301.49 |
LOCAL SALES TAX | 670 | V3033246 | 20100428 | CITY OF ESBON | 255.95 |
LOCAL SALES TAX | 670 | V3036247 | 20100526 | CITY OF ESBON | 391.70 |
LOCAL SALES TAX | 670 | V3040247 | 20100624 | CITY OF ESBON | 316.18 |
LOCAL SALES TAX | 670 | 00003627 | 20100727 | CITY OF ESBON | 315.01 |
LOCAL SALES TAX | 670 | 00011079 | 20100827 | CITY OF ESBON | 373.58 |
LOCAL SALES TAX | 670 | 00016783 | 20100927 | CITY OF ESBON | 352.84 |
LOCAL SALES TAX | 670 | 00023796 | 20101025 | CITY OF ESBON | 385.46 |
LOCAL SALES TAX | 670 | 00030768 | 20101122 | CITY OF ESBON | 388.87 |
LOCAL SALES TAX | 670 | 00043692 | 20101222 | CITY OF ESBON | 336.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,137.38 | ||
SPECIAL HIGHWAY | 276 | V3021283 | 20100115 | CITY OF ESBON | 851.14 |
SPECIAL HIGHWAY | 276 | V3030283 | 20100415 | CITY OF ESBON | 786.33 |
SPECIAL HIGHWAY | 670 | 00001095 | 20100721 | CITY OF ESBON | 817.24 |
SPECIAL HIGHWAY | 670 | 00021771 | 20101018 | CITY OF ESBON | 834.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,289.34 | ||
************************GRAND TOTAL | 8,276.03 |