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 | 00347904 | 20150130 | CITY OF ESKRIDGE | 382.74 |
COMPENSATING USE TAX | 670 | 00351638 | 20150227 | CITY OF ESKRIDGE | 311.96 |
COMPENSATING USE TAX | 670 | 00355553 | 20150330 | CITY OF ESKRIDGE | 323.75 |
COMPENSATING USE TAX | 670 | 00360173 | 20150429 | CITY OF ESKRIDGE | 301.24 |
COMPENSATING USE TAX | 670 | 00363693 | 20150528 | CITY OF ESKRIDGE | 353.73 |
COMPENSATING USE TAX | 670 | 00367635 | 20150629 | CITY OF ESKRIDGE | 327.84 |
COMPENSATING USE TAX | 670 | 00371671 | 20150730 | CITY OF ESKRIDGE | 276.18 |
COMPENSATING USE TAX | 670 | 00374844 | 20150828 | CITY OF ESKRIDGE | 300.99 |
COMPENSATING USE TAX | 670 | 00379121 | 20150930 | CITY OF ESKRIDGE | 301.27 |
COMPENSATING USE TAX | 670 | 00383920 | 20151029 | CITY OF ESKRIDGE | 478.32 |
COMPENSATING USE TAX | 670 | 00387517 | 20151130 | CITY OF ESKRIDGE | 523.14 |
COMPENSATING USE TAX | 670 | 00391058 | 20151228 | CITY OF ESKRIDGE | 523.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,404.51 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353746 | 20150312 | CITY OF ESKRIDGE | 226.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389113 | 20151210 | CITY OF ESKRIDGE | 194.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 420.29 | ||
LOCAL SALES TAX | 670 | 00347903 | 20150130 | CITY OF ESKRIDGE | 1,552.72 |
LOCAL SALES TAX | 670 | 00351639 | 20150227 | CITY OF ESKRIDGE | 1,784.87 |
LOCAL SALES TAX | 670 | 00355554 | 20150330 | CITY OF ESKRIDGE | 1,464.37 |
LOCAL SALES TAX | 670 | 00360174 | 20150429 | CITY OF ESKRIDGE | 1,420.92 |
LOCAL SALES TAX | 670 | 00363692 | 20150528 | CITY OF ESKRIDGE | 1,531.89 |
LOCAL SALES TAX | 670 | 00367636 | 20150629 | CITY OF ESKRIDGE | 1,675.58 |
LOCAL SALES TAX | 670 | 00371670 | 20150730 | CITY OF ESKRIDGE | 1,411.31 |
LOCAL SALES TAX | 670 | 00374843 | 20150828 | CITY OF ESKRIDGE | 1,685.82 |
LOCAL SALES TAX | 670 | 00379122 | 20150930 | CITY OF ESKRIDGE | 1,621.40 |
LOCAL SALES TAX | 670 | 00383921 | 20151029 | CITY OF ESKRIDGE | 1,619.48 |
LOCAL SALES TAX | 670 | 00387518 | 20151130 | CITY OF ESKRIDGE | 1,714.76 |
LOCAL SALES TAX | 670 | 00391059 | 20151228 | CITY OF ESKRIDGE | 1,648.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,131.95 | ||
SETOFF PAYMENTS | 173 | 00093528 | 20150219 | CITY OF ESKRIDGE | 279.45 |
SETOFF PAYMENTS | 173 | 00098719 | 20150506 | CITY OF ESKRIDGE | 321.74 |
SETOFF PAYMENTS | 173 | 00100488 | 20150604 | CITY OF ESKRIDGE | 26.32 |
SETOFF PAYMENTS | 173 | 00105482 | 20150904 | CITY OF ESKRIDGE | 163.62 |
SETOFF PAYMENTS | 173 | 00106269 | 20150921 | CITY OF ESKRIDGE | 210.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,001.56 | ||
SPECIAL HIGHWAY | 670 | 00345978 | 20150122 | CITY OF ESKRIDGE | 3,422.71 |
SPECIAL HIGHWAY | 670 | 00358580 | 20150421 | CITY OF ESKRIDGE | 3,313.36 |
SPECIAL HIGHWAY | 670 | 00370069 | 20150721 | CITY OF ESKRIDGE | 3,393.01 |
SPECIAL HIGHWAY | 670 | 00382209 | 20151021 | CITY OF ESKRIDGE | 3,620.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,749.45 | ||
************************GRAND TOTAL | 38,707.76 |