State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216286 | 20130131 | FONTANA CITY TREASURER | 342.79 |
COMPENSATING USE TAX | 670 | 00222441 | 20130225 | FONTANA CITY TREASURER | 509.20 |
COMPENSATING USE TAX | 670 | 00229857 | 20130328 | FONTANA CITY TREASURER | 180.03 |
COMPENSATING USE TAX | 670 | 00237031 | 20130426 | FONTANA CITY TREASURER | 148.03 |
COMPENSATING USE TAX | 670 | 00242713 | 20130530 | FONTANA CITY TREASURER | 234.68 |
COMPENSATING USE TAX | 670 | 00248117 | 20130625 | FONTANA CITY TREASURER | 197.37 |
COMPENSATING USE TAX | 670 | 00254437 | 20130729 | FONTANA CITY TREASURER | 444.23 |
COMPENSATING USE TAX | 670 | 00260987 | 20130829 | FONTANA CITY TREASURER | 206.72 |
COMPENSATING USE TAX | 670 | 00267670 | 20130926 | FONTANA CITY TREASURER | 214.03 |
COMPENSATING USE TAX | 670 | 00280012 | 20131030 | FONTANA CITY TREASURER | 200.92 |
COMPENSATING USE TAX | 670 | 00286208 | 20131125 | FONTANA CITY TREASURER | 369.40 |
COMPENSATING USE TAX | 670 | 00294029 | 20131226 | FONTANA CITY TREASURER | 192.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,239.90 | ||
LOCAL SALES TAX | 670 | 00216287 | 20130131 | FONTANA CITY TREASURER | 1,113.41 |
LOCAL SALES TAX | 670 | 00222442 | 20130225 | FONTANA CITY TREASURER | 1,265.13 |
LOCAL SALES TAX | 670 | 00229856 | 20130328 | FONTANA CITY TREASURER | 1,254.97 |
LOCAL SALES TAX | 670 | 00237030 | 20130426 | FONTANA CITY TREASURER | 1,097.39 |
LOCAL SALES TAX | 670 | 00242712 | 20130530 | FONTANA CITY TREASURER | 1,387.84 |
LOCAL SALES TAX | 670 | 00248116 | 20130625 | FONTANA CITY TREASURER | 1,260.89 |
LOCAL SALES TAX | 670 | 00254436 | 20130729 | FONTANA CITY TREASURER | 1,415.88 |
LOCAL SALES TAX | 670 | 00260988 | 20130829 | FONTANA CITY TREASURER | 1,418.94 |
LOCAL SALES TAX | 670 | 00267669 | 20130926 | FONTANA CITY TREASURER | 1,311.76 |
LOCAL SALES TAX | 670 | 00280011 | 20131030 | FONTANA CITY TREASURER | 1,339.85 |
LOCAL SALES TAX | 670 | 00286207 | 20131125 | FONTANA CITY TREASURER | 1,317.45 |
LOCAL SALES TAX | 670 | 00294028 | 20131226 | FONTANA CITY TREASURER | 1,272.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,456.44 | ||
SETOFF PAYMENTS | 173 | 00054525 | 20130304 | FONTANA CITY TREASURER | 571.40 |
*********************************** | TOTAL | SETOFF PAYMENTS | 571.40 | ||
SPECIAL HIGHWAY | 670 | 00213513 | 20130122 | FONTANA CITY TREASURER | 1,403.97 |
SPECIAL HIGHWAY | 670 | 00234784 | 20130419 | FONTANA CITY TREASURER | 1,322.59 |
SPECIAL HIGHWAY | 670 | 00251846 | 20130719 | FONTANA CITY TREASURER | 1,377.82 |
SPECIAL HIGHWAY | 670 | 00277738 | 20131021 | FONTANA CITY TREASURER | 1,525.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,630.30 | ||
************************GRAND TOTAL | 24,898.04 |