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 | 00299074 | 20140127 | CITY OF SAVONBURG | 24.49 |
COMPENSATING USE TAX | 670 | 00303268 | 20140224 | CITY OF SAVONBURG | 1,110.17 |
COMPENSATING USE TAX | 670 | 00307446 | 20140320 | CITY OF SAVONBURG | 40.44 |
COMPENSATING USE TAX | 670 | 00315856 | 20140522 | CITY OF SAVONBURG | 113.18 |
COMPENSATING USE TAX | 670 | 00319707 | 20140624 | CITY OF SAVONBURG | 182.07 |
COMPENSATING USE TAX | 670 | 00323643 | 20140721 | CITY OF SAVONBURG | 42.03 |
COMPENSATING USE TAX | 670 | 00327673 | 20140826 | CITY OF SAVONBURG | 41.67 |
COMPENSATING USE TAX | 670 | 00331726 | 20140925 | CITY OF SAVONBURG | 45.64 |
COMPENSATING USE TAX | 670 | 00336805 | 20141028 | CITY OF SAVONBURG | 43.02 |
COMPENSATING USE TAX | 670 | 00340300 | 20141125 | CITY OF SAVONBURG | 40.29 |
COMPENSATING USE TAX | 670 | 00343999 | 20141229 | CITY OF SAVONBURG | 36.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,719.16 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004027 | 20140523 | CITY OF SAVONBURG | 120.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00004264 | 20140731 | CITY OF SAVONBURG | 450.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00004531 | 20141105 | CITY OF SAVONBURG | 126.83 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 696.83 | ||
LOCAL SALES TAX | 670 | 00299073 | 20140127 | CITY OF SAVONBURG | 316.00 |
LOCAL SALES TAX | 670 | 00303267 | 20140224 | CITY OF SAVONBURG | 352.73 |
LOCAL SALES TAX | 670 | 00307445 | 20140320 | CITY OF SAVONBURG | 291.74 |
LOCAL SALES TAX | 670 | 00312494 | 20140424 | CITY OF SAVONBURG | 339.95 |
LOCAL SALES TAX | 670 | 00315855 | 20140522 | CITY OF SAVONBURG | 343.01 |
LOCAL SALES TAX | 670 | 00319706 | 20140624 | CITY OF SAVONBURG | 349.03 |
LOCAL SALES TAX | 670 | 00323642 | 20140721 | CITY OF SAVONBURG | 348.85 |
LOCAL SALES TAX | 670 | 00327674 | 20140826 | CITY OF SAVONBURG | 336.74 |
LOCAL SALES TAX | 670 | 00331727 | 20140925 | CITY OF SAVONBURG | 311.65 |
LOCAL SALES TAX | 670 | 00336804 | 20141028 | CITY OF SAVONBURG | 340.73 |
LOCAL SALES TAX | 670 | 00340301 | 20141125 | CITY OF SAVONBURG | 319.10 |
LOCAL SALES TAX | 670 | 00344000 | 20141229 | CITY OF SAVONBURG | 330.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,980.05 | ||
SPECIAL HIGHWAY | 670 | 00296981 | 20140117 | CITY OF SAVONBURG | 696.15 |
SPECIAL HIGHWAY | 670 | 00310492 | 20140417 | CITY OF SAVONBURG | 670.60 |
SPECIAL HIGHWAY | 670 | 00322235 | 20140717 | CITY OF SAVONBURG | 699.75 |
SPECIAL HIGHWAY | 670 | 00334590 | 20141017 | CITY OF SAVONBURG | 715.80 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,782.30 | ||
STATE AID - STATE LIBRARY | 434 | 00003545 | 20140220 | CITY OF SAVONBURG | 38.76 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 38.76 | ||
************************GRAND TOTAL | 9,217.10 |