State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347631 | 20150130 | CITY OF ARGONIA | 319.63 |
COMPENSATING USE TAX | 670 | 00351367 | 20150227 | CITY OF ARGONIA | 371.72 |
COMPENSATING USE TAX | 670 | 00355279 | 20150330 | CITY OF ARGONIA | 206.04 |
COMPENSATING USE TAX | 670 | 00359898 | 20150429 | CITY OF ARGONIA | 416.36 |
COMPENSATING USE TAX | 670 | 00363418 | 20150528 | CITY OF ARGONIA | 718.96 |
COMPENSATING USE TAX | 670 | 00367359 | 20150629 | CITY OF ARGONIA | 486.18 |
COMPENSATING USE TAX | 670 | 00371393 | 20150730 | CITY OF ARGONIA | 653.67 |
COMPENSATING USE TAX | 670 | 00374566 | 20150828 | CITY OF ARGONIA | 473.63 |
COMPENSATING USE TAX | 670 | 00378842 | 20150930 | CITY OF ARGONIA | 1,080.39 |
COMPENSATING USE TAX | 670 | 00383641 | 20151029 | CITY OF ARGONIA | 601.57 |
COMPENSATING USE TAX | 670 | 00387240 | 20151130 | CITY OF ARGONIA | 672.38 |
COMPENSATING USE TAX | 670 | 00390778 | 20151228 | CITY OF ARGONIA | 547.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,548.52 | ||
LOCAL SALES TAX | 670 | 00347630 | 20150130 | CITY OF ARGONIA | 2,479.13 |
LOCAL SALES TAX | 670 | 00351368 | 20150227 | CITY OF ARGONIA | 2,392.53 |
LOCAL SALES TAX | 670 | 00355280 | 20150330 | CITY OF ARGONIA | 2,388.37 |
LOCAL SALES TAX | 670 | 00359899 | 20150429 | CITY OF ARGONIA | 2,211.78 |
LOCAL SALES TAX | 670 | 00363417 | 20150528 | CITY OF ARGONIA | 2,787.77 |
LOCAL SALES TAX | 670 | 00367360 | 20150629 | CITY OF ARGONIA | 2,501.61 |
LOCAL SALES TAX | 670 | 00371392 | 20150730 | CITY OF ARGONIA | 2,046.88 |
LOCAL SALES TAX | 670 | 00374565 | 20150828 | CITY OF ARGONIA | 1,845.63 |
LOCAL SALES TAX | 670 | 00378843 | 20150930 | CITY OF ARGONIA | 2,325.22 |
LOCAL SALES TAX | 670 | 00383642 | 20151029 | CITY OF ARGONIA | 3,321.74 |
LOCAL SALES TAX | 670 | 00387241 | 20151130 | CITY OF ARGONIA | 2,856.90 |
LOCAL SALES TAX | 670 | 00390779 | 20151228 | CITY OF ARGONIA | 2,154.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,312.35 | ||
SETOFF PAYMENTS | 173 | 00094361 | 20150305 | CITY OF ARGONIA | 71.28 |
SETOFF PAYMENTS | 173 | 00110075 | 20151204 | CITY OF ARGONIA | 10.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 81.80 | ||
SPECIAL HIGHWAY | 670 | 00345820 | 20150122 | CITY OF ARGONIA | 3,227.87 |
SPECIAL HIGHWAY | 670 | 00358422 | 20150421 | CITY OF ARGONIA | 3,124.74 |
SPECIAL HIGHWAY | 670 | 00369911 | 20150721 | CITY OF ARGONIA | 3,210.31 |
SPECIAL HIGHWAY | 670 | 00382051 | 20151021 | CITY OF ARGONIA | 3,425.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,988.35 | ||
************************GRAND TOTAL | 48,931.02 |