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 | 00137744 | 20120130 | CITY OF SMOLAN | 143.94 |
COMPENSATING USE TAX | 670 | 00143724 | 20120227 | CITY OF SMOLAN | 173.28 |
COMPENSATING USE TAX | 670 | 00150315 | 20120328 | CITY OF SMOLAN | 150.02 |
COMPENSATING USE TAX | 670 | 00157453 | 20120430 | CITY OF SMOLAN | 186.28 |
COMPENSATING USE TAX | 670 | 00163738 | 20120530 | CITY OF SMOLAN | 104.04 |
COMPENSATING USE TAX | 670 | 00168986 | 20120628 | CITY OF SMOLAN | 162.18 |
COMPENSATING USE TAX | 670 | 00174270 | 20120727 | CITY OF SMOLAN | 123.55 |
COMPENSATING USE TAX | 670 | 00179214 | 20120830 | CITY OF SMOLAN | 156.12 |
COMPENSATING USE TAX | 670 | 00188775 | 20120927 | CITY OF SMOLAN | 168.30 |
COMPENSATING USE TAX | 670 | 00196881 | 20121030 | CITY OF SMOLAN | 126.27 |
COMPENSATING USE TAX | 670 | 00203226 | 20121129 | CITY OF SMOLAN | 183.21 |
COMPENSATING USE TAX | 670 | 00209555 | 20121224 | CITY OF SMOLAN | 167.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,844.37 | ||
LOCAL SALES TAX | 670 | 00137745 | 20120130 | CITY OF SMOLAN | 1,988.65 |
LOCAL SALES TAX | 670 | 00143725 | 20120227 | CITY OF SMOLAN | 2,021.59 |
LOCAL SALES TAX | 670 | 00150316 | 20120328 | CITY OF SMOLAN | 1,799.78 |
LOCAL SALES TAX | 670 | 00157454 | 20120430 | CITY OF SMOLAN | 1,650.37 |
LOCAL SALES TAX | 670 | 00163739 | 20120530 | CITY OF SMOLAN | 1,925.53 |
LOCAL SALES TAX | 670 | 00168987 | 20120628 | CITY OF SMOLAN | 1,757.01 |
LOCAL SALES TAX | 670 | 00174271 | 20120727 | CITY OF SMOLAN | 1,825.07 |
LOCAL SALES TAX | 670 | 00179215 | 20120830 | CITY OF SMOLAN | 2,042.13 |
LOCAL SALES TAX | 670 | 00188774 | 20120927 | CITY OF SMOLAN | 1,648.51 |
LOCAL SALES TAX | 670 | 00196880 | 20121030 | CITY OF SMOLAN | 1,892.40 |
LOCAL SALES TAX | 670 | 00203227 | 20121129 | CITY OF SMOLAN | 1,896.92 |
LOCAL SALES TAX | 670 | 00209556 | 20121224 | CITY OF SMOLAN | 1,667.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,115.35 | ||
SPECIAL HIGHWAY | 670 | 00135436 | 20120120 | CITY OF SMOLAN | 1,409.00 |
SPECIAL HIGHWAY | 670 | 00154610 | 20120419 | CITY OF SMOLAN | 1,341.71 |
SPECIAL HIGHWAY | 670 | 00171443 | 20120719 | CITY OF SMOLAN | 1,408.82 |
SPECIAL HIGHWAY | 670 | 00194408 | 20121019 | CITY OF SMOLAN | 1,410.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,569.94 | ||
************************GRAND TOTAL | 29,529.66 |