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 | 00299100 | 20140129 | CITY OF SEVERY | 344.16 |
COMPENSATING USE TAX | 670 | 00303294 | 20140226 | CITY OF SEVERY | 658.00 |
COMPENSATING USE TAX | 670 | 00307472 | 20140324 | CITY OF SEVERY | 420.88 |
COMPENSATING USE TAX | 670 | 00312519 | 20140428 | CITY OF SEVERY | 429.43 |
COMPENSATING USE TAX | 670 | 00315882 | 20140527 | CITY OF SEVERY | 409.10 |
COMPENSATING USE TAX | 670 | 00319733 | 20140626 | CITY OF SEVERY | 481.53 |
COMPENSATING USE TAX | 670 | 00323669 | 20140723 | CITY OF SEVERY | 167.28 |
COMPENSATING USE TAX | 670 | 00327699 | 20140828 | CITY OF SEVERY | 669.01 |
COMPENSATING USE TAX | 670 | 00331752 | 20140929 | CITY OF SEVERY | 492.41 |
COMPENSATING USE TAX | 670 | 00336831 | 20141030 | CITY OF SEVERY | 757.93 |
COMPENSATING USE TAX | 670 | 00340326 | 20141128 | CITY OF SEVERY | 366.67 |
COMPENSATING USE TAX | 670 | 00344025 | 20141230 | CITY OF SEVERY | 699.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,896.01 | ||
LOCAL SALES TAX | 670 | 00299099 | 20140129 | CITY OF SEVERY | 1,865.91 |
LOCAL SALES TAX | 670 | 00303293 | 20140226 | CITY OF SEVERY | 1,159.73 |
LOCAL SALES TAX | 670 | 00307471 | 20140324 | CITY OF SEVERY | 1,453.12 |
LOCAL SALES TAX | 670 | 00312520 | 20140428 | CITY OF SEVERY | 2,261.10 |
LOCAL SALES TAX | 670 | 00315881 | 20140527 | CITY OF SEVERY | 1,678.60 |
LOCAL SALES TAX | 670 | 00319732 | 20140626 | CITY OF SEVERY | 1,240.85 |
LOCAL SALES TAX | 670 | 00323668 | 20140723 | CITY OF SEVERY | 1,504.51 |
LOCAL SALES TAX | 670 | 00327700 | 20140828 | CITY OF SEVERY | 2,113.42 |
LOCAL SALES TAX | 670 | 00331753 | 20140929 | CITY OF SEVERY | 1,030.04 |
LOCAL SALES TAX | 670 | 00336830 | 20141030 | CITY OF SEVERY | 1,701.09 |
LOCAL SALES TAX | 670 | 00340327 | 20141128 | CITY OF SEVERY | 1,348.26 |
LOCAL SALES TAX | 670 | 00344026 | 20141230 | CITY OF SEVERY | 2,095.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,452.46 | ||
SETOFF PAYMENTS | 173 | 00074216 | 20140306 | CITY OF SEVERY | 156.18 |
SETOFF PAYMENTS | 173 | 00078203 | 20140506 | CITY OF SEVERY | 313.11 |
SETOFF PAYMENTS | 173 | 00080386 | 20140605 | CITY OF SEVERY | 240.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 709.94 | ||
SPECIAL HIGHWAY | 670 | 00296994 | 20140122 | CITY OF SEVERY | 1,598.57 |
SPECIAL HIGHWAY | 670 | 00310505 | 20140421 | CITY OF SEVERY | 1,539.90 |
SPECIAL HIGHWAY | 670 | 00322248 | 20140721 | CITY OF SEVERY | 1,621.86 |
SPECIAL HIGHWAY | 670 | 00334603 | 20141021 | CITY OF SEVERY | 1,659.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,419.38 | ||
************************GRAND TOTAL | 32,477.79 |