State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136855 | 20120130 | CITY OF BARTLETT | 80.61 |
COMPENSATING USE TAX | 670 | 00142835 | 20120227 | CITY OF BARTLETT | 84.73 |
COMPENSATING USE TAX | 670 | 00149426 | 20120328 | CITY OF BARTLETT | 81.38 |
COMPENSATING USE TAX | 670 | 00156564 | 20120430 | CITY OF BARTLETT | 67.51 |
COMPENSATING USE TAX | 670 | 00162851 | 20120530 | CITY OF BARTLETT | 83.80 |
COMPENSATING USE TAX | 670 | 00168097 | 20120628 | CITY OF BARTLETT | 76.83 |
COMPENSATING USE TAX | 670 | 00173381 | 20120727 | CITY OF BARTLETT | 38.86 |
COMPENSATING USE TAX | 670 | 00178325 | 20120830 | CITY OF BARTLETT | 64.13 |
COMPENSATING USE TAX | 670 | 00187886 | 20120927 | CITY OF BARTLETT | 99.84 |
COMPENSATING USE TAX | 670 | 00195993 | 20121030 | CITY OF BARTLETT | 109.10 |
COMPENSATING USE TAX | 670 | 00202336 | 20121129 | CITY OF BARTLETT | 74.76 |
COMPENSATING USE TAX | 670 | 00208665 | 20121224 | CITY OF BARTLETT | 61.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 923.12 | ||
LOCAL SALES TAX | 670 | 00136856 | 20120130 | CITY OF BARTLETT | 517.90 |
LOCAL SALES TAX | 670 | 00142836 | 20120227 | CITY OF BARTLETT | 456.62 |
LOCAL SALES TAX | 670 | 00149427 | 20120328 | CITY OF BARTLETT | 498.86 |
LOCAL SALES TAX | 670 | 00156565 | 20120430 | CITY OF BARTLETT | 473.95 |
LOCAL SALES TAX | 670 | 00162852 | 20120530 | CITY OF BARTLETT | 522.03 |
LOCAL SALES TAX | 670 | 00168098 | 20120628 | CITY OF BARTLETT | 519.27 |
LOCAL SALES TAX | 670 | 00173382 | 20120727 | CITY OF BARTLETT | 523.51 |
LOCAL SALES TAX | 670 | 00178326 | 20120830 | CITY OF BARTLETT | 530.49 |
LOCAL SALES TAX | 670 | 00187885 | 20120927 | CITY OF BARTLETT | 483.42 |
LOCAL SALES TAX | 670 | 00195992 | 20121030 | CITY OF BARTLETT | 518.72 |
LOCAL SALES TAX | 670 | 00202337 | 20121129 | CITY OF BARTLETT | 533.81 |
LOCAL SALES TAX | 670 | 00208666 | 20121224 | CITY OF BARTLETT | 460.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,039.15 | ||
SPECIAL HIGHWAY | 670 | 00134942 | 20120120 | CITY OF BARTLETT | 524.28 |
SPECIAL HIGHWAY | 670 | 00154116 | 20120419 | CITY OF BARTLETT | 499.24 |
SPECIAL HIGHWAY | 670 | 00170949 | 20120719 | CITY OF BARTLETT | 524.21 |
SPECIAL HIGHWAY | 670 | 00193914 | 20121019 | CITY OF BARTLETT | 524.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,072.53 | ||
************************GRAND TOTAL | 9,034.80 |