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 | 00216807 | 20130131 | CITY OF PLEVNA | 96.76 |
COMPENSATING USE TAX | 670 | 00222963 | 20130225 | CITY OF PLEVNA | 115.61 |
COMPENSATING USE TAX | 670 | 00230380 | 20130328 | CITY OF PLEVNA | 106.65 |
COMPENSATING USE TAX | 670 | 00237553 | 20130426 | CITY OF PLEVNA | 115.72 |
COMPENSATING USE TAX | 670 | 00243217 | 20130530 | CITY OF PLEVNA | 109.65 |
COMPENSATING USE TAX | 670 | 00248642 | 20130625 | CITY OF PLEVNA | 114.36 |
COMPENSATING USE TAX | 670 | 00254962 | 20130729 | CITY OF PLEVNA | 129.05 |
COMPENSATING USE TAX | 670 | 00261514 | 20130829 | CITY OF PLEVNA | 99.78 |
COMPENSATING USE TAX | 670 | 00268197 | 20130926 | CITY OF PLEVNA | 128.73 |
COMPENSATING USE TAX | 670 | 00280539 | 20131030 | CITY OF PLEVNA | 144.73 |
COMPENSATING USE TAX | 670 | 00286734 | 20131125 | CITY OF PLEVNA | 122.44 |
COMPENSATING USE TAX | 670 | 00294556 | 20131226 | CITY OF PLEVNA | 117.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,400.90 | ||
LOCAL SALES TAX | 670 | 00216808 | 20130131 | CITY OF PLEVNA | 829.49 |
LOCAL SALES TAX | 670 | 00222964 | 20130225 | CITY OF PLEVNA | 871.44 |
LOCAL SALES TAX | 670 | 00230379 | 20130328 | CITY OF PLEVNA | 777.43 |
LOCAL SALES TAX | 670 | 00237552 | 20130426 | CITY OF PLEVNA | 672.14 |
LOCAL SALES TAX | 670 | 00243216 | 20130530 | CITY OF PLEVNA | 816.13 |
LOCAL SALES TAX | 670 | 00248641 | 20130625 | CITY OF PLEVNA | 745.14 |
LOCAL SALES TAX | 670 | 00254961 | 20130729 | CITY OF PLEVNA | 857.67 |
LOCAL SALES TAX | 670 | 00261515 | 20130829 | CITY OF PLEVNA | 840.46 |
LOCAL SALES TAX | 670 | 00268196 | 20130926 | CITY OF PLEVNA | 810.30 |
LOCAL SALES TAX | 670 | 00280538 | 20131030 | CITY OF PLEVNA | 863.20 |
LOCAL SALES TAX | 670 | 00286733 | 20131125 | CITY OF PLEVNA | 893.48 |
LOCAL SALES TAX | 670 | 00294555 | 20131226 | CITY OF PLEVNA | 848.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,825.71 | ||
SETOFF PAYMENTS | 173 | 00054439 | 20130306 | CITY OF PLEVNA | 116.12 |
SETOFF PAYMENTS | 173 | 00056472 | 20130404 | CITY OF PLEVNA | 115.50 |
SETOFF PAYMENTS | 173 | 00058427 | 20130506 | CITY OF PLEVNA | 352.51 |
SETOFF PAYMENTS | 173 | 00067437 | 20131021 | CITY OF PLEVNA | 43.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 627.38 | ||
SPECIAL HIGHWAY | 670 | 00213795 | 20130122 | CITY OF PLEVNA | 611.51 |
SPECIAL HIGHWAY | 670 | 00235066 | 20130419 | CITY OF PLEVNA | 576.06 |
SPECIAL HIGHWAY | 670 | 00252128 | 20130719 | CITY OF PLEVNA | 608.23 |
SPECIAL HIGHWAY | 670 | 00278020 | 20131021 | CITY OF PLEVNA | 673.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,469.40 | ||
************************GRAND TOTAL | 14,323.39 |