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 | 00137828 | 20120130 | CITY OF VIOLA | 107.03 |
COMPENSATING USE TAX | 670 | 00143808 | 20120227 | CITY OF VIOLA | 145.61 |
COMPENSATING USE TAX | 670 | 00150399 | 20120328 | CITY OF VIOLA | 120.10 |
COMPENSATING USE TAX | 670 | 00157537 | 20120430 | CITY OF VIOLA | 115.47 |
COMPENSATING USE TAX | 670 | 00163822 | 20120530 | CITY OF VIOLA | 91.64 |
COMPENSATING USE TAX | 670 | 00169070 | 20120628 | CITY OF VIOLA | 101.07 |
COMPENSATING USE TAX | 670 | 00174354 | 20120727 | CITY OF VIOLA | 83.45 |
COMPENSATING USE TAX | 670 | 00179298 | 20120830 | CITY OF VIOLA | 109.58 |
COMPENSATING USE TAX | 670 | 00188859 | 20120927 | CITY OF VIOLA | 118.61 |
COMPENSATING USE TAX | 670 | 00196965 | 20121030 | CITY OF VIOLA | 107.18 |
COMPENSATING USE TAX | 670 | 00203310 | 20121129 | CITY OF VIOLA | 92.72 |
COMPENSATING USE TAX | 670 | 00209639 | 20121224 | CITY OF VIOLA | 111.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,303.50 | ||
LOCAL SALES TAX | 670 | 00137829 | 20120130 | CITY OF VIOLA | 1,021.14 |
LOCAL SALES TAX | 670 | 00143809 | 20120227 | CITY OF VIOLA | 1,165.42 |
LOCAL SALES TAX | 670 | 00150400 | 20120328 | CITY OF VIOLA | 1,014.65 |
LOCAL SALES TAX | 670 | 00157538 | 20120430 | CITY OF VIOLA | 925.73 |
LOCAL SALES TAX | 670 | 00163823 | 20120530 | CITY OF VIOLA | 1,085.68 |
LOCAL SALES TAX | 670 | 00169071 | 20120628 | CITY OF VIOLA | 1,011.48 |
LOCAL SALES TAX | 670 | 00174355 | 20120727 | CITY OF VIOLA | 1,060.83 |
LOCAL SALES TAX | 670 | 00179299 | 20120830 | CITY OF VIOLA | 1,179.98 |
LOCAL SALES TAX | 670 | 00188858 | 20120927 | CITY OF VIOLA | 963.09 |
LOCAL SALES TAX | 670 | 00196964 | 20121030 | CITY OF VIOLA | 1,092.94 |
LOCAL SALES TAX | 670 | 00203311 | 20121129 | CITY OF VIOLA | 1,130.12 |
LOCAL SALES TAX | 670 | 00209640 | 20121224 | CITY OF VIOLA | 935.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,586.46 | ||
SETOFF PAYMENTS | 173 | 00033264 | 20120217 | CITY OF VIOLA | 4.08 |
SETOFF PAYMENTS | 173 | 00035384 | 20120319 | CITY OF VIOLA | 432.90 |
SETOFF PAYMENTS | 173 | 00043919 | 20120802 | CITY OF VIOLA | 40.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 477.58 | ||
SPECIAL HIGHWAY | 670 | 00135485 | 20120120 | CITY OF VIOLA | 851.96 |
SPECIAL HIGHWAY | 670 | 00154659 | 20120419 | CITY OF VIOLA | 811.27 |
SPECIAL HIGHWAY | 670 | 00171492 | 20120719 | CITY OF VIOLA | 851.84 |
SPECIAL HIGHWAY | 670 | 00194457 | 20121019 | CITY OF VIOLA | 852.81 |
************************GRAND TOTAL | 17,735.42 |