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 | 00216885 | 20130131 | CITY OF SATANTA | 2,014.61 |
COMPENSATING USE TAX | 670 | 00223042 | 20130225 | CITY OF SATANTA | 3,280.43 |
COMPENSATING USE TAX | 670 | 00230459 | 20130328 | CITY OF SATANTA | 2,873.10 |
COMPENSATING USE TAX | 670 | 00237632 | 20130426 | CITY OF SATANTA | 2,373.41 |
COMPENSATING USE TAX | 670 | 00243293 | 20130530 | CITY OF SATANTA | 1,681.28 |
COMPENSATING USE TAX | 670 | 00248721 | 20130625 | CITY OF SATANTA | 4,822.23 |
COMPENSATING USE TAX | 670 | 00255041 | 20130729 | CITY OF SATANTA | 1,914.59 |
COMPENSATING USE TAX | 670 | 00261593 | 20130829 | CITY OF SATANTA | 1,602.90 |
COMPENSATING USE TAX | 670 | 00268276 | 20130926 | CITY OF SATANTA | 2,621.99 |
COMPENSATING USE TAX | 670 | 00280618 | 20131030 | CITY OF SATANTA | 2,881.22 |
COMPENSATING USE TAX | 670 | 00286813 | 20131125 | CITY OF SATANTA | 2,545.39 |
COMPENSATING USE TAX | 670 | 00294634 | 20131226 | CITY OF SATANTA | 2,463.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,075.06 | ||
LOCAL SALES TAX | 670 | 00216886 | 20130131 | CITY OF SATANTA | 11,069.06 |
LOCAL SALES TAX | 670 | 00223043 | 20130225 | CITY OF SATANTA | 11,149.63 |
LOCAL SALES TAX | 670 | 00230458 | 20130328 | CITY OF SATANTA | 8,176.47 |
LOCAL SALES TAX | 670 | 00237631 | 20130426 | CITY OF SATANTA | 1,470.68 |
LOCAL SALES TAX | 670 | 00243292 | 20130530 | CITY OF SATANTA | 9,548.40 |
LOCAL SALES TAX | 670 | 00248720 | 20130625 | CITY OF SATANTA | 9,468.61 |
LOCAL SALES TAX | 670 | 00255040 | 20130729 | CITY OF SATANTA | 10,491.09 |
LOCAL SALES TAX | 670 | 00261594 | 20130829 | CITY OF SATANTA | 10,846.64 |
LOCAL SALES TAX | 670 | 00268275 | 20130926 | CITY OF SATANTA | 10,208.75 |
LOCAL SALES TAX | 670 | 00280617 | 20131030 | CITY OF SATANTA | 12,715.52 |
LOCAL SALES TAX | 670 | 00286812 | 20131125 | CITY OF SATANTA | 12,395.73 |
LOCAL SALES TAX | 670 | 00294633 | 20131226 | CITY OF SATANTA | 14,933.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 122,473.81 | ||
SETOFF PAYMENTS | 173 | 00054152 | 20130306 | CITY OF SATANTA | 87.98 |
SETOFF PAYMENTS | 173 | 00055312 | 20130321 | CITY OF SATANTA | 74.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 162.97 | ||
SPECIAL HIGHWAY | 670 | 00213837 | 20130122 | CITY OF SATANTA | 7,113.44 |
SPECIAL HIGHWAY | 670 | 00235108 | 20130419 | CITY OF SATANTA | 6,701.11 |
SPECIAL HIGHWAY | 670 | 00252170 | 20130719 | CITY OF SATANTA | 7,168.39 |
SPECIAL HIGHWAY | 670 | 00278062 | 20131021 | CITY OF SATANTA | 7,938.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 28,921.85 | ||
************************GRAND TOTAL | 182,633.69 |