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 | 00347828 | 20150130 | CITY OF DELPHOS | 590.95 |
COMPENSATING USE TAX | 670 | 00351562 | 20150227 | CITY OF DELPHOS | 660.66 |
COMPENSATING USE TAX | 670 | 00355477 | 20150330 | CITY OF DELPHOS | 386.51 |
COMPENSATING USE TAX | 670 | 00360097 | 20150429 | CITY OF DELPHOS | 475.17 |
COMPENSATING USE TAX | 670 | 00363617 | 20150528 | CITY OF DELPHOS | 678.27 |
COMPENSATING USE TAX | 670 | 00367559 | 20150629 | CITY OF DELPHOS | 431.87 |
COMPENSATING USE TAX | 670 | 00371595 | 20150730 | CITY OF DELPHOS | 465.61 |
COMPENSATING USE TAX | 670 | 00374768 | 20150828 | CITY OF DELPHOS | 341.89 |
COMPENSATING USE TAX | 670 | 00379045 | 20150930 | CITY OF DELPHOS | 331.47 |
COMPENSATING USE TAX | 670 | 00383844 | 20151029 | CITY OF DELPHOS | 415.28 |
COMPENSATING USE TAX | 670 | 00387442 | 20151130 | CITY OF DELPHOS | 574.17 |
COMPENSATING USE TAX | 670 | 00390981 | 20151228 | CITY OF DELPHOS | 634.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,986.13 | ||
LOCAL SALES TAX | 670 | 00347827 | 20150130 | CITY OF DELPHOS | 2,179.66 |
LOCAL SALES TAX | 670 | 00351563 | 20150227 | CITY OF DELPHOS | 2,626.37 |
LOCAL SALES TAX | 670 | 00355478 | 20150330 | CITY OF DELPHOS | 3,285.34 |
LOCAL SALES TAX | 670 | 00360098 | 20150429 | CITY OF DELPHOS | 2,539.38 |
LOCAL SALES TAX | 670 | 00363616 | 20150528 | CITY OF DELPHOS | 2,653.58 |
LOCAL SALES TAX | 670 | 00367560 | 20150629 | CITY OF DELPHOS | 2,956.03 |
LOCAL SALES TAX | 670 | 00371594 | 20150730 | CITY OF DELPHOS | 2,073.96 |
LOCAL SALES TAX | 670 | 00374767 | 20150828 | CITY OF DELPHOS | 2,625.45 |
LOCAL SALES TAX | 670 | 00379046 | 20150930 | CITY OF DELPHOS | 2,657.88 |
LOCAL SALES TAX | 670 | 00383845 | 20151029 | CITY OF DELPHOS | 2,628.46 |
LOCAL SALES TAX | 670 | 00387443 | 20151130 | CITY OF DELPHOS | 2,482.79 |
LOCAL SALES TAX | 670 | 00390982 | 20151228 | CITY OF DELPHOS | 2,610.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 31,319.88 | ||
SPECIAL HIGHWAY | 670 | 00345937 | 20150122 | CITY OF DELPHOS | 2,292.63 |
SPECIAL HIGHWAY | 670 | 00358539 | 20150421 | CITY OF DELPHOS | 2,219.38 |
SPECIAL HIGHWAY | 670 | 00370028 | 20150721 | CITY OF DELPHOS | 2,290.28 |
SPECIAL HIGHWAY | 670 | 00382168 | 20151021 | CITY OF DELPHOS | 2,443.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,246.04 | ||
STATE AID - STATE LIBRARY | 434 | 00004775 | 20150225 | CITY OF DELPHOS | 117.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 117.66 | ||
************************GRAND TOTAL | 46,669.71 |