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 | 00347790 | 20150130 | COLLYER CITY TREASURER | 265.59 |
COMPENSATING USE TAX | 670 | 00351524 | 20150227 | COLLYER CITY TREASURER | 178.67 |
COMPENSATING USE TAX | 670 | 00355439 | 20150330 | COLLYER CITY TREASURER | 154.07 |
COMPENSATING USE TAX | 670 | 00360058 | 20150429 | COLLYER CITY TREASURER | 222.83 |
COMPENSATING USE TAX | 670 | 00363578 | 20150528 | COLLYER CITY TREASURER | 162.41 |
COMPENSATING USE TAX | 670 | 00367523 | 20150629 | COLLYER CITY TREASURER | 167.84 |
COMPENSATING USE TAX | 670 | 00371557 | 20150730 | COLLYER CITY TREASURER | 147.71 |
COMPENSATING USE TAX | 670 | 00374730 | 20150828 | COLLYER CITY TREASURER | 160.46 |
COMPENSATING USE TAX | 670 | 00379007 | 20150930 | COLLYER CITY TREASURER | 234.21 |
COMPENSATING USE TAX | 670 | 00383806 | 20151029 | COLLYER CITY TREASURER | 217.63 |
COMPENSATING USE TAX | 670 | 00387404 | 20151130 | COLLYER CITY TREASURER | 353.08 |
COMPENSATING USE TAX | 670 | 00390943 | 20151228 | COLLYER CITY TREASURER | 239.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,504.14 | ||
LOCAL SALES TAX | 670 | 00347789 | 20150130 | COLLYER CITY TREASURER | 791.24 |
LOCAL SALES TAX | 670 | 00351525 | 20150227 | COLLYER CITY TREASURER | 1,308.90 |
LOCAL SALES TAX | 670 | 00355440 | 20150330 | COLLYER CITY TREASURER | 1,326.25 |
LOCAL SALES TAX | 670 | 00360059 | 20150429 | COLLYER CITY TREASURER | 699.04 |
LOCAL SALES TAX | 670 | 00363577 | 20150528 | COLLYER CITY TREASURER | 738.64 |
LOCAL SALES TAX | 670 | 00367524 | 20150629 | COLLYER CITY TREASURER | 864.44 |
LOCAL SALES TAX | 670 | 00371556 | 20150730 | COLLYER CITY TREASURER | 814.55 |
LOCAL SALES TAX | 670 | 00374729 | 20150828 | COLLYER CITY TREASURER | 1,414.56 |
LOCAL SALES TAX | 670 | 00379008 | 20150930 | COLLYER CITY TREASURER | 436.45 |
LOCAL SALES TAX | 670 | 00383807 | 20151029 | COLLYER CITY TREASURER | 982.27 |
LOCAL SALES TAX | 670 | 00387405 | 20151130 | COLLYER CITY TREASURER | 881.68 |
LOCAL SALES TAX | 670 | 00390944 | 20151228 | COLLYER CITY TREASURER | 902.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,160.14 | ||
SPECIAL HIGHWAY | 670 | 00345914 | 20150122 | COLLYER CITY TREASURER | 707.92 |
SPECIAL HIGHWAY | 670 | 00358516 | 20150421 | COLLYER CITY TREASURER | 685.31 |
SPECIAL HIGHWAY | 670 | 00370005 | 20150721 | COLLYER CITY TREASURER | 691.65 |
SPECIAL HIGHWAY | 670 | 00382145 | 20151021 | COLLYER CITY TREASURER | 738.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,822.88 | ||
************************GRAND TOTAL | 16,487.16 |