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 | 00347918 | 20150130 | FONTANA CITY TREASURER | 789.75 |
COMPENSATING USE TAX | 670 | 00351652 | 20150227 | FONTANA CITY TREASURER | 528.18 |
COMPENSATING USE TAX | 670 | 00355567 | 20150330 | FONTANA CITY TREASURER | 226.77 |
COMPENSATING USE TAX | 670 | 00360187 | 20150429 | FONTANA CITY TREASURER | 220.82 |
COMPENSATING USE TAX | 670 | 00363707 | 20150528 | FONTANA CITY TREASURER | 405.14 |
COMPENSATING USE TAX | 670 | 00367649 | 20150629 | FONTANA CITY TREASURER | 518.56 |
COMPENSATING USE TAX | 670 | 00371685 | 20150730 | FONTANA CITY TREASURER | 242.75 |
COMPENSATING USE TAX | 670 | 00374858 | 20150828 | FONTANA CITY TREASURER | 300.11 |
COMPENSATING USE TAX | 670 | 00379135 | 20150930 | FONTANA CITY TREASURER | 460.47 |
COMPENSATING USE TAX | 670 | 00383934 | 20151029 | FONTANA CITY TREASURER | 386.64 |
COMPENSATING USE TAX | 670 | 00387531 | 20151130 | FONTANA CITY TREASURER | 531.71 |
COMPENSATING USE TAX | 670 | 00391072 | 20151228 | FONTANA CITY TREASURER | 248.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,859.26 | ||
LOCAL SALES TAX | 670 | 00347917 | 20150130 | FONTANA CITY TREASURER | 1,430.19 |
LOCAL SALES TAX | 670 | 00351653 | 20150227 | FONTANA CITY TREASURER | 1,490.63 |
LOCAL SALES TAX | 670 | 00355568 | 20150330 | FONTANA CITY TREASURER | 1,222.49 |
LOCAL SALES TAX | 670 | 00360188 | 20150429 | FONTANA CITY TREASURER | 1,312.34 |
LOCAL SALES TAX | 670 | 00363706 | 20150528 | FONTANA CITY TREASURER | 1,348.64 |
LOCAL SALES TAX | 670 | 00367650 | 20150629 | FONTANA CITY TREASURER | 1,318.38 |
LOCAL SALES TAX | 670 | 00371684 | 20150730 | FONTANA CITY TREASURER | 1,357.65 |
LOCAL SALES TAX | 670 | 00374857 | 20150828 | FONTANA CITY TREASURER | 1,515.63 |
LOCAL SALES TAX | 670 | 00379136 | 20150930 | FONTANA CITY TREASURER | 1,455.65 |
LOCAL SALES TAX | 670 | 00383935 | 20151029 | FONTANA CITY TREASURER | 1,494.10 |
LOCAL SALES TAX | 670 | 00387532 | 20151130 | FONTANA CITY TREASURER | 1,797.05 |
LOCAL SALES TAX | 670 | 00391073 | 20151228 | FONTANA CITY TREASURER | 2,108.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 17,851.69 | ||
SETOFF PAYMENTS | 173 | 00105668 | 20150902 | FONTANA CITY TREASURER | 51.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 51.03 | ||
SPECIAL HIGHWAY | 670 | 00345986 | 20150122 | FONTANA CITY TREASURER | 1,402.86 |
SPECIAL HIGHWAY | 670 | 00358588 | 20150421 | FONTANA CITY TREASURER | 1,358.04 |
SPECIAL HIGHWAY | 670 | 00370077 | 20150721 | FONTANA CITY TREASURER | 1,448.56 |
SPECIAL HIGHWAY | 670 | 00382217 | 20151021 | FONTANA CITY TREASURER | 1,545.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,755.08 | ||
************************GRAND TOTAL | 28,517.06 |