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 | 00216909 | 20130131 | CITY OF SEVERANCE | 86.54 |
COMPENSATING USE TAX | 670 | 00223066 | 20130225 | CITY OF SEVERANCE | 96.54 |
COMPENSATING USE TAX | 670 | 00230483 | 20130328 | CITY OF SEVERANCE | 93.54 |
COMPENSATING USE TAX | 670 | 00237656 | 20130426 | CITY OF SEVERANCE | 66.85 |
COMPENSATING USE TAX | 670 | 00243317 | 20130530 | CITY OF SEVERANCE | 85.26 |
COMPENSATING USE TAX | 670 | 00248745 | 20130625 | CITY OF SEVERANCE | 102.53 |
COMPENSATING USE TAX | 670 | 00255065 | 20130729 | CITY OF SEVERANCE | 95.16 |
COMPENSATING USE TAX | 670 | 00261617 | 20130829 | CITY OF SEVERANCE | 151.56 |
COMPENSATING USE TAX | 670 | 00268300 | 20130926 | CITY OF SEVERANCE | 83.61 |
COMPENSATING USE TAX | 670 | 00280642 | 20131030 | CITY OF SEVERANCE | 126.63 |
COMPENSATING USE TAX | 670 | 00286839 | 20131125 | CITY OF SEVERANCE | 86.43 |
COMPENSATING USE TAX | 670 | 00294660 | 20131226 | CITY OF SEVERANCE | 96.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,170.96 | ||
LOCAL SALES TAX | 670 | 00216910 | 20130131 | CITY OF SEVERANCE | 246.50 |
LOCAL SALES TAX | 670 | 00223067 | 20130225 | CITY OF SEVERANCE | 246.20 |
LOCAL SALES TAX | 670 | 00230482 | 20130328 | CITY OF SEVERANCE | 265.06 |
LOCAL SALES TAX | 670 | 00237655 | 20130426 | CITY OF SEVERANCE | 234.66 |
LOCAL SALES TAX | 670 | 00243316 | 20130530 | CITY OF SEVERANCE | 258.88 |
LOCAL SALES TAX | 670 | 00248744 | 20130625 | CITY OF SEVERANCE | 252.70 |
LOCAL SALES TAX | 670 | 00255064 | 20130729 | CITY OF SEVERANCE | 294.36 |
LOCAL SALES TAX | 670 | 00261618 | 20130829 | CITY OF SEVERANCE | 264.48 |
LOCAL SALES TAX | 670 | 00268299 | 20130926 | CITY OF SEVERANCE | 253.69 |
LOCAL SALES TAX | 670 | 00280641 | 20131030 | CITY OF SEVERANCE | 272.46 |
LOCAL SALES TAX | 670 | 00286838 | 20131125 | CITY OF SEVERANCE | 259.41 |
LOCAL SALES TAX | 670 | 00294659 | 20131226 | CITY OF SEVERANCE | 279.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,127.72 | ||
SPECIAL HIGHWAY | 670 | 00213850 | 20130122 | CITY OF SEVERANCE | 586.55 |
SPECIAL HIGHWAY | 670 | 00235121 | 20130419 | CITY OF SEVERANCE | 552.55 |
SPECIAL HIGHWAY | 670 | 00252183 | 20130719 | CITY OF SEVERANCE | 577.19 |
SPECIAL HIGHWAY | 670 | 00278075 | 20131021 | CITY OF SEVERANCE | 639.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,355.53 | ||
************************GRAND TOTAL | 6,654.21 |