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 | 00347865 | 20150130 | CITY OF EDNA | 1,221.73 |
COMPENSATING USE TAX | 670 | 00351599 | 20150227 | CITY OF EDNA | 1,683.08 |
COMPENSATING USE TAX | 670 | 00355514 | 20150330 | CITY OF EDNA | 968.30 |
COMPENSATING USE TAX | 670 | 00360134 | 20150429 | CITY OF EDNA | 1,297.89 |
COMPENSATING USE TAX | 670 | 00363654 | 20150528 | CITY OF EDNA | 1,624.67 |
COMPENSATING USE TAX | 670 | 00367596 | 20150629 | CITY OF EDNA | 1,389.74 |
COMPENSATING USE TAX | 670 | 00371632 | 20150730 | CITY OF EDNA | 1,516.02 |
COMPENSATING USE TAX | 670 | 00374805 | 20150828 | CITY OF EDNA | 1,344.47 |
COMPENSATING USE TAX | 670 | 00379082 | 20150930 | CITY OF EDNA | 1,369.06 |
COMPENSATING USE TAX | 670 | 00383881 | 20151029 | CITY OF EDNA | 1,125.39 |
COMPENSATING USE TAX | 670 | 00387479 | 20151130 | CITY OF EDNA | 768.95 |
COMPENSATING USE TAX | 670 | 00391018 | 20151228 | CITY OF EDNA | 1,373.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,682.83 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353738 | 20150312 | CITY OF EDNA | 284.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365480 | 20150609 | CITY OF EDNA | 402.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376518 | 20150911 | CITY OF EDNA | 243.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389104 | 20151210 | CITY OF EDNA | 190.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,121.80 | ||
LOCAL SALES TAX | 670 | 00347864 | 20150130 | CITY OF EDNA | 4,801.48 |
LOCAL SALES TAX | 670 | 00351600 | 20150227 | CITY OF EDNA | 4,906.84 |
LOCAL SALES TAX | 670 | 00355515 | 20150330 | CITY OF EDNA | 5,562.95 |
LOCAL SALES TAX | 670 | 00360135 | 20150429 | CITY OF EDNA | 4,808.65 |
LOCAL SALES TAX | 670 | 00363653 | 20150528 | CITY OF EDNA | 5,659.16 |
LOCAL SALES TAX | 670 | 00367597 | 20150629 | CITY OF EDNA | 4,995.28 |
LOCAL SALES TAX | 670 | 00371631 | 20150730 | CITY OF EDNA | 5,568.49 |
LOCAL SALES TAX | 670 | 00374804 | 20150828 | CITY OF EDNA | 5,984.47 |
LOCAL SALES TAX | 670 | 00379083 | 20150930 | CITY OF EDNA | 6,904.29 |
LOCAL SALES TAX | 670 | 00383882 | 20151029 | CITY OF EDNA | 5,048.82 |
LOCAL SALES TAX | 670 | 00387480 | 20151130 | CITY OF EDNA | 6,378.10 |
LOCAL SALES TAX | 670 | 00391019 | 20151228 | CITY OF EDNA | 5,512.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,131.01 | ||
SETOFF PAYMENTS | 173 | 00093607 | 20150219 | CITY OF EDNA | 214.28 |
SETOFF PAYMENTS | 173 | 00095603 | 20150319 | CITY OF EDNA | 59.94 |
SETOFF PAYMENTS | 173 | 00097710 | 20150421 | CITY OF EDNA | 200.65 |
SETOFF PAYMENTS | 173 | 00107905 | 20151021 | CITY OF EDNA | 399.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 874.71 | ||
SPECIAL HIGHWAY | 670 | 00345956 | 20150122 | CITY OF EDNA | 2,753.75 |
SPECIAL HIGHWAY | 670 | 00358558 | 20150421 | CITY OF EDNA | 2,665.77 |
SPECIAL HIGHWAY | 670 | 00370047 | 20150721 | CITY OF EDNA | 2,805.76 |
SPECIAL HIGHWAY | 670 | 00382187 | 20151021 | CITY OF EDNA | 2,993.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,219.05 | ||
************************GRAND TOTAL | 95,029.40 |