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 | 00299104 | 20140129 | CITY OF SHARON | 1,440.11 |
COMPENSATING USE TAX | 670 | 00303298 | 20140226 | CITY OF SHARON | 711.29 |
COMPENSATING USE TAX | 670 | 00307476 | 20140324 | CITY OF SHARON | 356.95 |
COMPENSATING USE TAX | 670 | 00312523 | 20140428 | CITY OF SHARON | 394.95 |
COMPENSATING USE TAX | 670 | 00315886 | 20140527 | CITY OF SHARON | 550.47 |
COMPENSATING USE TAX | 670 | 00319737 | 20140626 | CITY OF SHARON | 1,128.14 |
COMPENSATING USE TAX | 670 | 00323673 | 20140723 | CITY OF SHARON | 450.74 |
COMPENSATING USE TAX | 670 | 00327703 | 20140828 | CITY OF SHARON | 401.99 |
COMPENSATING USE TAX | 670 | 00331756 | 20140929 | CITY OF SHARON | 619.74 |
COMPENSATING USE TAX | 670 | 00336835 | 20141030 | CITY OF SHARON | 553.14 |
COMPENSATING USE TAX | 670 | 00340330 | 20141128 | CITY OF SHARON | 585.24 |
COMPENSATING USE TAX | 670 | 00344029 | 20141230 | CITY OF SHARON | 1,515.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 8,708.59 | ||
LOCAL SALES TAX | 670 | 00299103 | 20140129 | CITY OF SHARON | 2,245.49 |
LOCAL SALES TAX | 670 | 00303297 | 20140226 | CITY OF SHARON | 1,881.05 |
LOCAL SALES TAX | 670 | 00307475 | 20140324 | CITY OF SHARON | 1,798.38 |
LOCAL SALES TAX | 670 | 00312524 | 20140428 | CITY OF SHARON | 1,464.03 |
LOCAL SALES TAX | 670 | 00315885 | 20140527 | CITY OF SHARON | 1,738.23 |
LOCAL SALES TAX | 670 | 00319736 | 20140626 | CITY OF SHARON | 1,839.83 |
LOCAL SALES TAX | 670 | 00323672 | 20140723 | CITY OF SHARON | 1,888.14 |
LOCAL SALES TAX | 670 | 00327704 | 20140828 | CITY OF SHARON | 1,717.61 |
LOCAL SALES TAX | 670 | 00331757 | 20140929 | CITY OF SHARON | 1,685.66 |
LOCAL SALES TAX | 670 | 00336834 | 20141030 | CITY OF SHARON | 1,797.63 |
LOCAL SALES TAX | 670 | 00340331 | 20141128 | CITY OF SHARON | 1,611.16 |
LOCAL SALES TAX | 670 | 00344030 | 20141230 | CITY OF SHARON | 1,699.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,367.15 | ||
SETOFF PAYMENTS | 173 | 00074292 | 20140304 | CITY OF SHARON | 6.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6.89 | ||
SPECIAL HIGHWAY | 670 | 00296997 | 20140122 | CITY OF SHARON | 1,024.89 |
SPECIAL HIGHWAY | 670 | 00310508 | 20140421 | CITY OF SHARON | 987.27 |
SPECIAL HIGHWAY | 670 | 00322251 | 20140721 | CITY OF SHARON | 1,059.44 |
SPECIAL HIGHWAY | 670 | 00334606 | 20141021 | CITY OF SHARON | 1,083.73 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,155.33 | ||
************************GRAND TOTAL | 34,237.96 |