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 | 00137227 | 20120130 | HERNDON CITY TREASURER | 238.53 |
COMPENSATING USE TAX | 670 | 00143207 | 20120227 | HERNDON CITY TREASURER | 500.67 |
COMPENSATING USE TAX | 670 | 00149798 | 20120328 | HERNDON CITY TREASURER | 316.06 |
COMPENSATING USE TAX | 670 | 00156936 | 20120430 | HERNDON CITY TREASURER | 276.96 |
COMPENSATING USE TAX | 670 | 00163223 | 20120530 | HERNDON CITY TREASURER | 268.49 |
COMPENSATING USE TAX | 670 | 00168469 | 20120628 | HERNDON CITY TREASURER | 260.55 |
COMPENSATING USE TAX | 670 | 00173753 | 20120727 | HERNDON CITY TREASURER | 135.36 |
COMPENSATING USE TAX | 670 | 00178697 | 20120830 | HERNDON CITY TREASURER | 229.56 |
COMPENSATING USE TAX | 670 | 00188258 | 20120927 | HERNDON CITY TREASURER | 516.43 |
COMPENSATING USE TAX | 670 | 00196365 | 20121030 | HERNDON CITY TREASURER | 320.01 |
COMPENSATING USE TAX | 670 | 00202708 | 20121129 | HERNDON CITY TREASURER | 287.48 |
COMPENSATING USE TAX | 670 | 00209037 | 20121224 | HERNDON CITY TREASURER | 413.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,763.19 | ||
LOCAL SALES TAX | 670 | 00137228 | 20120130 | HERNDON CITY TREASURER | 1,014.79 |
LOCAL SALES TAX | 670 | 00143208 | 20120227 | HERNDON CITY TREASURER | 1,234.09 |
LOCAL SALES TAX | 670 | 00149799 | 20120328 | HERNDON CITY TREASURER | 992.91 |
LOCAL SALES TAX | 670 | 00156937 | 20120430 | HERNDON CITY TREASURER | 877.62 |
LOCAL SALES TAX | 670 | 00163224 | 20120530 | HERNDON CITY TREASURER | 1,178.15 |
LOCAL SALES TAX | 670 | 00168470 | 20120628 | HERNDON CITY TREASURER | 965.89 |
LOCAL SALES TAX | 670 | 00173754 | 20120727 | HERNDON CITY TREASURER | 1,038.02 |
LOCAL SALES TAX | 670 | 00178698 | 20120830 | HERNDON CITY TREASURER | 1,158.64 |
LOCAL SALES TAX | 670 | 00188257 | 20120927 | HERNDON CITY TREASURER | 1,048.14 |
LOCAL SALES TAX | 670 | 00196364 | 20121030 | HERNDON CITY TREASURER | 1,239.07 |
LOCAL SALES TAX | 670 | 00202709 | 20121129 | HERNDON CITY TREASURER | 1,108.43 |
LOCAL SALES TAX | 670 | 00209038 | 20121224 | HERNDON CITY TREASURER | 1,105.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,961.05 | ||
SPECIAL HIGHWAY | 670 | 00135155 | 20120120 | HERNDON CITY TREASURER | 845.40 |
SPECIAL HIGHWAY | 670 | 00154329 | 20120419 | HERNDON CITY TREASURER | 805.03 |
SPECIAL HIGHWAY | 670 | 00171162 | 20120719 | HERNDON CITY TREASURER | 845.29 |
SPECIAL HIGHWAY | 670 | 00194127 | 20121019 | HERNDON CITY TREASURER | 846.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,341.97 | ||
************************GRAND TOTAL | 20,066.21 |