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 | 00347757 | 20150130 | CITY OF CHAUTAUQUA | 83.56 |
COMPENSATING USE TAX | 670 | 00351492 | 20150227 | CITY OF CHAUTAUQUA | 83.47 |
COMPENSATING USE TAX | 670 | 00355405 | 20150330 | CITY OF CHAUTAUQUA | 108.65 |
COMPENSATING USE TAX | 670 | 00360024 | 20150429 | CITY OF CHAUTAUQUA | 94.27 |
COMPENSATING USE TAX | 670 | 00363544 | 20150528 | CITY OF CHAUTAUQUA | 81.92 |
COMPENSATING USE TAX | 670 | 00367489 | 20150629 | CITY OF CHAUTAUQUA | 90.69 |
COMPENSATING USE TAX | 670 | 00371523 | 20150730 | CITY OF CHAUTAUQUA | 58.12 |
COMPENSATING USE TAX | 670 | 00374696 | 20150828 | CITY OF CHAUTAUQUA | 107.75 |
COMPENSATING USE TAX | 670 | 00378973 | 20150930 | CITY OF CHAUTAUQUA | 74.81 |
COMPENSATING USE TAX | 670 | 00383772 | 20151029 | CITY OF CHAUTAUQUA | 69.60 |
COMPENSATING USE TAX | 670 | 00387370 | 20151130 | CITY OF CHAUTAUQUA | 97.45 |
COMPENSATING USE TAX | 670 | 00390909 | 20151228 | CITY OF CHAUTAUQUA | 53.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,003.93 | ||
LOCAL SALES TAX | 670 | 00347756 | 20150130 | CITY OF CHAUTAUQUA | 468.07 |
LOCAL SALES TAX | 670 | 00351493 | 20150227 | CITY OF CHAUTAUQUA | 393.94 |
LOCAL SALES TAX | 670 | 00355406 | 20150330 | CITY OF CHAUTAUQUA | 418.84 |
LOCAL SALES TAX | 670 | 00360025 | 20150429 | CITY OF CHAUTAUQUA | 375.26 |
LOCAL SALES TAX | 670 | 00363543 | 20150528 | CITY OF CHAUTAUQUA | 375.35 |
LOCAL SALES TAX | 670 | 00367490 | 20150629 | CITY OF CHAUTAUQUA | 439.03 |
LOCAL SALES TAX | 670 | 00371522 | 20150730 | CITY OF CHAUTAUQUA | 284.49 |
LOCAL SALES TAX | 670 | 00374695 | 20150828 | CITY OF CHAUTAUQUA | 376.21 |
LOCAL SALES TAX | 670 | 00378974 | 20150930 | CITY OF CHAUTAUQUA | 413.66 |
LOCAL SALES TAX | 670 | 00383773 | 20151029 | CITY OF CHAUTAUQUA | 420.91 |
LOCAL SALES TAX | 670 | 00387371 | 20151130 | CITY OF CHAUTAUQUA | 389.20 |
LOCAL SALES TAX | 670 | 00390910 | 20151228 | CITY OF CHAUTAUQUA | 345.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,700.33 | ||
SPECIAL HIGHWAY | 670 | 00345896 | 20150122 | CITY OF CHAUTAUQUA | 701.43 |
SPECIAL HIGHWAY | 670 | 00358498 | 20150421 | CITY OF CHAUTAUQUA | 679.02 |
SPECIAL HIGHWAY | 670 | 00369987 | 20150721 | CITY OF CHAUTAUQUA | 691.65 |
SPECIAL HIGHWAY | 670 | 00382127 | 20151021 | CITY OF CHAUTAUQUA | 738.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,810.10 | ||
************************GRAND TOTAL | 8,514.36 |