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 | 00298586 | 20140129 | HERNDON CITY TREASURER | 321.29 |
COMPENSATING USE TAX | 670 | 00302782 | 20140226 | HERNDON CITY TREASURER | 393.43 |
COMPENSATING USE TAX | 670 | 00306958 | 20140324 | HERNDON CITY TREASURER | 335.88 |
COMPENSATING USE TAX | 670 | 00312008 | 20140428 | HERNDON CITY TREASURER | 216.58 |
COMPENSATING USE TAX | 670 | 00315368 | 20140527 | HERNDON CITY TREASURER | 305.86 |
COMPENSATING USE TAX | 670 | 00319230 | 20140626 | HERNDON CITY TREASURER | 396.16 |
COMPENSATING USE TAX | 670 | 00323155 | 20140723 | HERNDON CITY TREASURER | 447.38 |
COMPENSATING USE TAX | 670 | 00327196 | 20140828 | HERNDON CITY TREASURER | 935.32 |
COMPENSATING USE TAX | 670 | 00331238 | 20140929 | HERNDON CITY TREASURER | 785.00 |
COMPENSATING USE TAX | 670 | 00336317 | 20141030 | HERNDON CITY TREASURER | 976.05 |
COMPENSATING USE TAX | 670 | 00339812 | 20141128 | HERNDON CITY TREASURER | 1,564.89 |
COMPENSATING USE TAX | 670 | 00343512 | 20141230 | HERNDON CITY TREASURER | 505.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,183.38 | ||
LOCAL SALES TAX | 670 | 00298585 | 20140129 | HERNDON CITY TREASURER | 1,463.72 |
LOCAL SALES TAX | 670 | 00302781 | 20140226 | HERNDON CITY TREASURER | 1,192.81 |
LOCAL SALES TAX | 670 | 00306957 | 20140324 | HERNDON CITY TREASURER | 1,547.88 |
LOCAL SALES TAX | 670 | 00312009 | 20140428 | HERNDON CITY TREASURER | 1,262.34 |
LOCAL SALES TAX | 670 | 00315367 | 20140527 | HERNDON CITY TREASURER | 1,116.76 |
LOCAL SALES TAX | 670 | 00319229 | 20140626 | HERNDON CITY TREASURER | 1,209.53 |
LOCAL SALES TAX | 670 | 00323154 | 20140723 | HERNDON CITY TREASURER | 1,428.35 |
LOCAL SALES TAX | 670 | 00327197 | 20140828 | HERNDON CITY TREASURER | 1,135.11 |
LOCAL SALES TAX | 670 | 00331239 | 20140929 | HERNDON CITY TREASURER | 1,514.74 |
LOCAL SALES TAX | 670 | 00336316 | 20141030 | HERNDON CITY TREASURER | 1,593.39 |
LOCAL SALES TAX | 670 | 00339813 | 20141128 | HERNDON CITY TREASURER | 1,492.31 |
LOCAL SALES TAX | 670 | 00343513 | 20141230 | HERNDON CITY TREASURER | 1,228.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,185.54 | ||
SPECIAL HIGHWAY | 670 | 00296721 | 20140122 | HERNDON CITY TREASURER | 850.85 |
SPECIAL HIGHWAY | 670 | 00310232 | 20140421 | HERNDON CITY TREASURER | 819.62 |
SPECIAL HIGHWAY | 670 | 00321975 | 20140721 | HERNDON CITY TREASURER | 869.79 |
SPECIAL HIGHWAY | 670 | 00334330 | 20141021 | HERNDON CITY TREASURER | 889.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,429.99 | ||
************************GRAND TOTAL | 26,798.91 |