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 | 00136949 | 20120130 | CITY OF CHAUTAUQUA | 87.27 |
COMPENSATING USE TAX | 670 | 00142929 | 20120227 | CITY OF CHAUTAUQUA | 83.86 |
COMPENSATING USE TAX | 670 | 00149520 | 20120328 | CITY OF CHAUTAUQUA | 100.00 |
COMPENSATING USE TAX | 670 | 00156658 | 20120430 | CITY OF CHAUTAUQUA | 211.28 |
COMPENSATING USE TAX | 670 | 00162945 | 20120530 | CITY OF CHAUTAUQUA | 167.53 |
COMPENSATING USE TAX | 670 | 00168191 | 20120628 | CITY OF CHAUTAUQUA | 110.89 |
COMPENSATING USE TAX | 670 | 00173475 | 20120727 | CITY OF CHAUTAUQUA | 52.96 |
COMPENSATING USE TAX | 670 | 00178419 | 20120830 | CITY OF CHAUTAUQUA | 33.82 |
COMPENSATING USE TAX | 670 | 00187980 | 20120927 | CITY OF CHAUTAUQUA | 164.79 |
COMPENSATING USE TAX | 670 | 00196087 | 20121030 | CITY OF CHAUTAUQUA | 32.44 |
COMPENSATING USE TAX | 670 | 00202430 | 20121129 | CITY OF CHAUTAUQUA | 85.23 |
COMPENSATING USE TAX | 670 | 00208759 | 20121224 | CITY OF CHAUTAUQUA | 114.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,244.32 | ||
LOCAL SALES TAX | 670 | 00136950 | 20120130 | CITY OF CHAUTAUQUA | 391.80 |
LOCAL SALES TAX | 670 | 00142930 | 20120227 | CITY OF CHAUTAUQUA | 339.30 |
LOCAL SALES TAX | 670 | 00149521 | 20120328 | CITY OF CHAUTAUQUA | 427.04 |
LOCAL SALES TAX | 670 | 00156659 | 20120430 | CITY OF CHAUTAUQUA | 356.98 |
LOCAL SALES TAX | 670 | 00162946 | 20120530 | CITY OF CHAUTAUQUA | 419.39 |
LOCAL SALES TAX | 670 | 00168192 | 20120628 | CITY OF CHAUTAUQUA | 362.27 |
LOCAL SALES TAX | 670 | 00173476 | 20120727 | CITY OF CHAUTAUQUA | 349.21 |
LOCAL SALES TAX | 670 | 00178420 | 20120830 | CITY OF CHAUTAUQUA | 402.46 |
LOCAL SALES TAX | 670 | 00187979 | 20120927 | CITY OF CHAUTAUQUA | 332.28 |
LOCAL SALES TAX | 670 | 00196086 | 20121030 | CITY OF CHAUTAUQUA | 451.14 |
LOCAL SALES TAX | 670 | 00202431 | 20121129 | CITY OF CHAUTAUQUA | 541.87 |
LOCAL SALES TAX | 670 | 00208760 | 20121224 | CITY OF CHAUTAUQUA | 379.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,752.93 | ||
SPECIAL HIGHWAY | 670 | 00135000 | 20120120 | CITY OF CHAUTAUQUA | 727.44 |
SPECIAL HIGHWAY | 670 | 00154174 | 20120419 | CITY OF CHAUTAUQUA | 692.70 |
SPECIAL HIGHWAY | 670 | 00171007 | 20120719 | CITY OF CHAUTAUQUA | 701.13 |
SPECIAL HIGHWAY | 670 | 00193972 | 20121019 | CITY OF CHAUTAUQUA | 701.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,823.19 | ||
************************GRAND TOTAL | 8,820.44 |