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 | 00299149 | 20140129 | CITY OF SUBLETTE | 3,172.92 |
COMPENSATING USE TAX | 670 | 00303342 | 20140226 | CITY OF SUBLETTE | 8,292.21 |
COMPENSATING USE TAX | 670 | 00307521 | 20140324 | CITY OF SUBLETTE | 5,416.46 |
COMPENSATING USE TAX | 670 | 00312569 | 20140428 | CITY OF SUBLETTE | 3,651.50 |
COMPENSATING USE TAX | 670 | 00315932 | 20140527 | CITY OF SUBLETTE | 5,070.16 |
COMPENSATING USE TAX | 670 | 00319781 | 20140626 | CITY OF SUBLETTE | 4,524.41 |
COMPENSATING USE TAX | 670 | 00323718 | 20140723 | CITY OF SUBLETTE | 3,661.73 |
COMPENSATING USE TAX | 670 | 00327747 | 20140828 | CITY OF SUBLETTE | 6,264.75 |
COMPENSATING USE TAX | 670 | 00331801 | 20140929 | CITY OF SUBLETTE | 3,694.23 |
COMPENSATING USE TAX | 670 | 00336880 | 20141030 | CITY OF SUBLETTE | 4,292.47 |
COMPENSATING USE TAX | 670 | 00340375 | 20141128 | CITY OF SUBLETTE | 5,939.51 |
COMPENSATING USE TAX | 670 | 00344075 | 20141230 | CITY OF SUBLETTE | 3,679.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,660.22 | ||
LOCAL SALES TAX | 670 | 00299148 | 20140129 | CITY OF SUBLETTE | 19,455.62 |
LOCAL SALES TAX | 670 | 00303343 | 20140226 | CITY OF SUBLETTE | 17,521.44 |
LOCAL SALES TAX | 670 | 00307522 | 20140324 | CITY OF SUBLETTE | 19,174.27 |
LOCAL SALES TAX | 670 | 00312570 | 20140428 | CITY OF SUBLETTE | 22,272.33 |
LOCAL SALES TAX | 670 | 00315931 | 20140527 | CITY OF SUBLETTE | 19,155.24 |
LOCAL SALES TAX | 670 | 00319780 | 20140626 | CITY OF SUBLETTE | 21,868.01 |
LOCAL SALES TAX | 670 | 00323717 | 20140723 | CITY OF SUBLETTE | 21,683.97 |
LOCAL SALES TAX | 670 | 00327748 | 20140828 | CITY OF SUBLETTE | 25,613.21 |
LOCAL SALES TAX | 670 | 00331802 | 20140929 | CITY OF SUBLETTE | 21,312.56 |
LOCAL SALES TAX | 670 | 00336879 | 20141030 | CITY OF SUBLETTE | 21,342.62 |
LOCAL SALES TAX | 670 | 00340376 | 20141128 | CITY OF SUBLETTE | 25,430.18 |
LOCAL SALES TAX | 670 | 00344076 | 20141230 | CITY OF SUBLETTE | 22,139.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 256,969.39 | ||
SETOFF PAYMENTS | 173 | 00074021 | 20140306 | CITY OF SUBLETTE | 662.14 |
SETOFF PAYMENTS | 173 | 00075049 | 20140320 | CITY OF SUBLETTE | 11.22 |
SETOFF PAYMENTS | 173 | 00076013 | 20140404 | CITY OF SUBLETTE | 194.97 |
SETOFF PAYMENTS | 173 | 00078051 | 20140506 | CITY OF SUBLETTE | 39.98 |
SETOFF PAYMENTS | 173 | 00079401 | 20140521 | CITY OF SUBLETTE | 127.14 |
SETOFF PAYMENTS | 173 | 00081235 | 20140619 | CITY OF SUBLETTE | 35.18 |
SETOFF PAYMENTS | 173 | 00082388 | 20140707 | CITY OF SUBLETTE | 230.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,301.08 | ||
SPECIAL HIGHWAY | 670 | 00297021 | 20140122 | CITY OF SUBLETTE | 9,320.68 |
SPECIAL HIGHWAY | 670 | 00310532 | 20140421 | CITY OF SUBLETTE | 8,978.59 |
SPECIAL HIGHWAY | 670 | 00322275 | 20140721 | CITY OF SUBLETTE | 9,201.42 |
SPECIAL HIGHWAY | 670 | 00334630 | 20141021 | CITY OF SUBLETTE | 9,412.43 |
************************GRAND TOTAL | 352,843.81 |