State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298582 | 20140129 | CITY OF HEPLER | 124.33 |
COMPENSATING USE TAX | 670 | 00302778 | 20140226 | CITY OF HEPLER | 186.41 |
COMPENSATING USE TAX | 670 | 00306954 | 20140324 | CITY OF HEPLER | 216.38 |
COMPENSATING USE TAX | 670 | 00312004 | 20140428 | CITY OF HEPLER | 132.88 |
COMPENSATING USE TAX | 670 | 00315364 | 20140527 | CITY OF HEPLER | 162.94 |
COMPENSATING USE TAX | 670 | 00319226 | 20140626 | CITY OF HEPLER | 151.83 |
COMPENSATING USE TAX | 670 | 00323151 | 20140723 | CITY OF HEPLER | 132.41 |
COMPENSATING USE TAX | 670 | 00327192 | 20140828 | CITY OF HEPLER | 148.90 |
COMPENSATING USE TAX | 670 | 00331234 | 20140929 | CITY OF HEPLER | 179.32 |
COMPENSATING USE TAX | 670 | 00336313 | 20141030 | CITY OF HEPLER | 145.61 |
COMPENSATING USE TAX | 670 | 00339808 | 20141128 | CITY OF HEPLER | 145.85 |
COMPENSATING USE TAX | 670 | 00343508 | 20141230 | CITY OF HEPLER | 130.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,857.60 | ||
LOCAL SALES TAX | 670 | 00298581 | 20140129 | CITY OF HEPLER | 747.14 |
LOCAL SALES TAX | 670 | 00302777 | 20140226 | CITY OF HEPLER | 827.55 |
LOCAL SALES TAX | 670 | 00306953 | 20140324 | CITY OF HEPLER | 813.96 |
LOCAL SALES TAX | 670 | 00312005 | 20140428 | CITY OF HEPLER | 801.55 |
LOCAL SALES TAX | 670 | 00315363 | 20140527 | CITY OF HEPLER | 756.15 |
LOCAL SALES TAX | 670 | 00319225 | 20140626 | CITY OF HEPLER | 845.91 |
LOCAL SALES TAX | 670 | 00323150 | 20140723 | CITY OF HEPLER | 821.25 |
LOCAL SALES TAX | 670 | 00327193 | 20140828 | CITY OF HEPLER | 866.98 |
LOCAL SALES TAX | 670 | 00331235 | 20140929 | CITY OF HEPLER | 857.26 |
LOCAL SALES TAX | 670 | 00336312 | 20141030 | CITY OF HEPLER | 861.52 |
LOCAL SALES TAX | 670 | 00339809 | 20141128 | CITY OF HEPLER | 826.84 |
LOCAL SALES TAX | 670 | 00343509 | 20141230 | CITY OF HEPLER | 806.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,833.06 | ||
SPECIAL HIGHWAY | 670 | 00296719 | 20140122 | CITY OF HEPLER | 857.30 |
SPECIAL HIGHWAY | 670 | 00310230 | 20140421 | CITY OF HEPLER | 825.83 |
SPECIAL HIGHWAY | 670 | 00321973 | 20140721 | CITY OF HEPLER | 869.79 |
SPECIAL HIGHWAY | 670 | 00334328 | 20141021 | CITY OF HEPLER | 889.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,442.65 | ||
STATE AID - STATE LIBRARY | 434 | 00003551 | 20140220 | CITY OF HEPLER | 47.73 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 47.73 | ||
************************GRAND TOTAL | 15,181.04 |