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 | 00137628 | 20120130 | CITY OF PLEVNA | 90.91 |
COMPENSATING USE TAX | 670 | 00143608 | 20120227 | CITY OF PLEVNA | 152.91 |
COMPENSATING USE TAX | 670 | 00150199 | 20120328 | CITY OF PLEVNA | 75.57 |
COMPENSATING USE TAX | 670 | 00157337 | 20120430 | CITY OF PLEVNA | 81.88 |
COMPENSATING USE TAX | 670 | 00163622 | 20120530 | CITY OF PLEVNA | 103.28 |
COMPENSATING USE TAX | 670 | 00168870 | 20120628 | CITY OF PLEVNA | 85.13 |
COMPENSATING USE TAX | 670 | 00174154 | 20120727 | CITY OF PLEVNA | 72.68 |
COMPENSATING USE TAX | 670 | 00179098 | 20120830 | CITY OF PLEVNA | 98.42 |
COMPENSATING USE TAX | 670 | 00188659 | 20120927 | CITY OF PLEVNA | 87.69 |
COMPENSATING USE TAX | 670 | 00196766 | 20121030 | CITY OF PLEVNA | 87.59 |
COMPENSATING USE TAX | 670 | 00203110 | 20121129 | CITY OF PLEVNA | 102.35 |
COMPENSATING USE TAX | 670 | 00209439 | 20121224 | CITY OF PLEVNA | 94.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,132.58 | ||
LOCAL SALES TAX | 670 | 00137629 | 20120130 | CITY OF PLEVNA | 770.05 |
LOCAL SALES TAX | 670 | 00143609 | 20120227 | CITY OF PLEVNA | 845.49 |
LOCAL SALES TAX | 670 | 00150200 | 20120328 | CITY OF PLEVNA | 718.25 |
LOCAL SALES TAX | 670 | 00157338 | 20120430 | CITY OF PLEVNA | 698.22 |
LOCAL SALES TAX | 670 | 00163623 | 20120530 | CITY OF PLEVNA | 839.65 |
LOCAL SALES TAX | 670 | 00168871 | 20120628 | CITY OF PLEVNA | 736.26 |
LOCAL SALES TAX | 670 | 00174155 | 20120727 | CITY OF PLEVNA | 809.27 |
LOCAL SALES TAX | 670 | 00179099 | 20120830 | CITY OF PLEVNA | 893.05 |
LOCAL SALES TAX | 670 | 00188658 | 20120927 | CITY OF PLEVNA | 756.83 |
LOCAL SALES TAX | 670 | 00196765 | 20121030 | CITY OF PLEVNA | 810.86 |
LOCAL SALES TAX | 670 | 00203111 | 20121129 | CITY OF PLEVNA | 836.41 |
LOCAL SALES TAX | 670 | 00209440 | 20121224 | CITY OF PLEVNA | 691.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,405.75 | ||
SETOFF PAYMENTS | 173 | 00038377 | 20120502 | CITY OF PLEVNA | 282.30 |
SETOFF PAYMENTS | 173 | 00049672 | 20121206 | CITY OF PLEVNA | 60.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 343.09 | ||
SPECIAL HIGHWAY | 670 | 00135372 | 20120120 | CITY OF PLEVNA | 642.24 |
SPECIAL HIGHWAY | 670 | 00154546 | 20120419 | CITY OF PLEVNA | 611.57 |
SPECIAL HIGHWAY | 670 | 00171379 | 20120719 | CITY OF PLEVNA | 642.16 |
SPECIAL HIGHWAY | 670 | 00194344 | 20121019 | CITY OF PLEVNA | 642.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,538.85 | ||
************************GRAND TOTAL | 13,420.27 |