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 | 00347641 | 20150130 | CITY OF ASSARIA | 360.94 |
COMPENSATING USE TAX | 670 | 00351377 | 20150227 | CITY OF ASSARIA | 491.49 |
COMPENSATING USE TAX | 670 | 00355289 | 20150330 | CITY OF ASSARIA | 393.94 |
COMPENSATING USE TAX | 670 | 00359908 | 20150429 | CITY OF ASSARIA | 328.17 |
COMPENSATING USE TAX | 670 | 00363428 | 20150528 | CITY OF ASSARIA | 477.22 |
COMPENSATING USE TAX | 670 | 00367369 | 20150629 | CITY OF ASSARIA | 408.12 |
COMPENSATING USE TAX | 670 | 00371403 | 20150730 | CITY OF ASSARIA | 360.05 |
COMPENSATING USE TAX | 670 | 00374576 | 20150828 | CITY OF ASSARIA | 452.53 |
COMPENSATING USE TAX | 670 | 00378853 | 20150930 | CITY OF ASSARIA | 359.81 |
COMPENSATING USE TAX | 670 | 00383652 | 20151029 | CITY OF ASSARIA | 416.30 |
COMPENSATING USE TAX | 670 | 00387251 | 20151130 | CITY OF ASSARIA | 528.16 |
COMPENSATING USE TAX | 670 | 00390789 | 20151228 | CITY OF ASSARIA | 410.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,987.29 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353688 | 20150312 | CITY OF ASSARIA | 398.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365429 | 20150609 | CITY OF ASSARIA | 504.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376468 | 20150911 | CITY OF ASSARIA | 429.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389055 | 20151210 | CITY OF ASSARIA | 363.22 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,696.49 | ||
LOCAL SALES TAX | 670 | 00347640 | 20150130 | CITY OF ASSARIA | 4,856.40 |
LOCAL SALES TAX | 670 | 00351378 | 20150227 | CITY OF ASSARIA | 6,193.43 |
LOCAL SALES TAX | 670 | 00355290 | 20150330 | CITY OF ASSARIA | 4,541.32 |
LOCAL SALES TAX | 670 | 00359909 | 20150429 | CITY OF ASSARIA | 4,540.56 |
LOCAL SALES TAX | 670 | 00363427 | 20150528 | CITY OF ASSARIA | 5,302.13 |
LOCAL SALES TAX | 670 | 00367370 | 20150629 | CITY OF ASSARIA | 4,843.28 |
LOCAL SALES TAX | 670 | 00371402 | 20150730 | CITY OF ASSARIA | 4,889.22 |
LOCAL SALES TAX | 670 | 00374575 | 20150828 | CITY OF ASSARIA | 5,109.12 |
LOCAL SALES TAX | 670 | 00378854 | 20150930 | CITY OF ASSARIA | 5,077.48 |
LOCAL SALES TAX | 670 | 00383653 | 20151029 | CITY OF ASSARIA | 4,888.02 |
LOCAL SALES TAX | 670 | 00387252 | 20151130 | CITY OF ASSARIA | 4,836.97 |
LOCAL SALES TAX | 670 | 00390790 | 20151228 | CITY OF ASSARIA | 4,953.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 60,031.54 | ||
SETOFF PAYMENTS | 173 | 00095768 | 20150319 | CITY OF ASSARIA | 26.56 |
SETOFF PAYMENTS | 173 | 00101623 | 20150619 | CITY OF ASSARIA | 147.76 |
*********************************** | TOTAL | SETOFF PAYMENTS | 174.32 | ||
SPECIAL HIGHWAY | 670 | 00345825 | 20150122 | CITY OF ASSARIA | 2,688.81 |
SPECIAL HIGHWAY | 670 | 00358427 | 20150421 | CITY OF ASSARIA | 2,602.90 |
SPECIAL HIGHWAY | 670 | 00369916 | 20150721 | CITY OF ASSARIA | 2,688.31 |
SPECIAL HIGHWAY | 670 | 00382056 | 20151021 | CITY OF ASSARIA | 2,868.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,848.47 | ||
************************GRAND TOTAL | 77,738.11 |