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 | 00216905 | 20130131 | CITY OF SELDEN | 421.38 |
COMPENSATING USE TAX | 670 | 00223062 | 20130225 | CITY OF SELDEN | 577.15 |
COMPENSATING USE TAX | 670 | 00230479 | 20130328 | CITY OF SELDEN | 595.68 |
COMPENSATING USE TAX | 670 | 00237652 | 20130426 | CITY OF SELDEN | 862.92 |
COMPENSATING USE TAX | 670 | 00243313 | 20130530 | CITY OF SELDEN | 313.84 |
COMPENSATING USE TAX | 670 | 00248741 | 20130625 | CITY OF SELDEN | 403.90 |
COMPENSATING USE TAX | 670 | 00255061 | 20130729 | CITY OF SELDEN | 287.96 |
COMPENSATING USE TAX | 670 | 00261613 | 20130829 | CITY OF SELDEN | 206.92 |
COMPENSATING USE TAX | 670 | 00268296 | 20130926 | CITY OF SELDEN | 231.84 |
COMPENSATING USE TAX | 670 | 00280638 | 20131030 | CITY OF SELDEN | 291.78 |
COMPENSATING USE TAX | 670 | 00286835 | 20131125 | CITY OF SELDEN | 210.73 |
COMPENSATING USE TAX | 670 | 00294656 | 20131226 | CITY OF SELDEN | 199.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,603.33 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00003248 | 20130822 | CITY OF SELDEN | 2,049.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 2,049.00 | ||
LOCAL SALES TAX | 670 | 00216906 | 20130131 | CITY OF SELDEN | 2,027.76 |
LOCAL SALES TAX | 670 | 00223063 | 20130225 | CITY OF SELDEN | 1,607.14 |
LOCAL SALES TAX | 670 | 00230478 | 20130328 | CITY OF SELDEN | 1,564.61 |
LOCAL SALES TAX | 670 | 00237651 | 20130426 | CITY OF SELDEN | 1,092.41 |
LOCAL SALES TAX | 670 | 00243312 | 20130530 | CITY OF SELDEN | 1,685.82 |
LOCAL SALES TAX | 670 | 00248740 | 20130625 | CITY OF SELDEN | 1,517.98 |
LOCAL SALES TAX | 670 | 00255060 | 20130729 | CITY OF SELDEN | 1,455.06 |
LOCAL SALES TAX | 670 | 00261614 | 20130829 | CITY OF SELDEN | 1,488.96 |
LOCAL SALES TAX | 670 | 00268295 | 20130926 | CITY OF SELDEN | 1,574.76 |
LOCAL SALES TAX | 670 | 00280637 | 20131030 | CITY OF SELDEN | 1,464.05 |
LOCAL SALES TAX | 670 | 00286834 | 20131125 | CITY OF SELDEN | 1,420.97 |
LOCAL SALES TAX | 670 | 00294655 | 20131226 | CITY OF SELDEN | 1,426.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,326.21 | ||
SPECIAL HIGHWAY | 670 | 00213848 | 20130122 | CITY OF SELDEN | 1,360.29 |
SPECIAL HIGHWAY | 670 | 00235119 | 20130419 | CITY OF SELDEN | 1,281.44 |
SPECIAL HIGHWAY | 670 | 00252181 | 20130719 | CITY OF SELDEN | 1,352.99 |
SPECIAL HIGHWAY | 670 | 00278073 | 20131021 | CITY OF SELDEN | 1,498.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,493.15 | ||
STATE AID - STATE LIBRARY | 434 | 00002723 | 20130521 | CITY OF SELDEN | 88.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 88.00 | ||
************************GRAND TOTAL | 30,559.69 |