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 | 00347958 | 20150130 | GAS CITY TREASURER | 427.73 |
COMPENSATING USE TAX | 670 | 00351692 | 20150227 | GAS CITY TREASURER | 7,213.44 |
COMPENSATING USE TAX | 670 | 00355607 | 20150330 | GAS CITY TREASURER | 340.27 |
COMPENSATING USE TAX | 670 | 00360227 | 20150429 | GAS CITY TREASURER | 547.86 |
COMPENSATING USE TAX | 670 | 00363747 | 20150528 | GAS CITY TREASURER | 1,276.34 |
COMPENSATING USE TAX | 670 | 00367689 | 20150629 | GAS CITY TREASURER | 660.76 |
COMPENSATING USE TAX | 670 | 00371725 | 20150730 | GAS CITY TREASURER | 373.48 |
COMPENSATING USE TAX | 670 | 00374898 | 20150828 | GAS CITY TREASURER | 685.89 |
COMPENSATING USE TAX | 670 | 00379175 | 20150930 | GAS CITY TREASURER | 474.41 |
COMPENSATING USE TAX | 670 | 00383974 | 20151029 | GAS CITY TREASURER | 510.69 |
COMPENSATING USE TAX | 670 | 00387571 | 20151130 | GAS CITY TREASURER | 719.94 |
COMPENSATING USE TAX | 670 | 00391112 | 20151228 | GAS CITY TREASURER | 451.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,682.10 | ||
LOCAL SALES TAX | 670 | 00347957 | 20150130 | GAS CITY TREASURER | 3,989.46 |
LOCAL SALES TAX | 670 | 00351693 | 20150227 | GAS CITY TREASURER | 4,391.28 |
LOCAL SALES TAX | 670 | 00355608 | 20150330 | GAS CITY TREASURER | 4,299.14 |
LOCAL SALES TAX | 670 | 00360228 | 20150429 | GAS CITY TREASURER | 3,610.08 |
LOCAL SALES TAX | 670 | 00363746 | 20150528 | GAS CITY TREASURER | 4,839.82 |
LOCAL SALES TAX | 670 | 00367690 | 20150629 | GAS CITY TREASURER | 3,626.66 |
LOCAL SALES TAX | 670 | 00371724 | 20150730 | GAS CITY TREASURER | 4,379.32 |
LOCAL SALES TAX | 670 | 00374897 | 20150828 | GAS CITY TREASURER | 3,791.42 |
LOCAL SALES TAX | 670 | 00379176 | 20150930 | GAS CITY TREASURER | 4,146.05 |
LOCAL SALES TAX | 670 | 00383975 | 20151029 | GAS CITY TREASURER | 4,346.94 |
LOCAL SALES TAX | 670 | 00387572 | 20151130 | GAS CITY TREASURER | 3,948.75 |
LOCAL SALES TAX | 670 | 00391113 | 20151228 | GAS CITY TREASURER | 3,593.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,962.21 | ||
SETOFF PAYMENTS | 173 | 00097851 | 20150421 | GAS CITY TREASURER | 223.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 223.45 | ||
SPECIAL HIGHWAY | 670 | 00346006 | 20150122 | GAS CITY TREASURER | 3,507.14 |
SPECIAL HIGHWAY | 670 | 00358608 | 20150421 | GAS CITY TREASURER | 3,395.09 |
SPECIAL HIGHWAY | 670 | 00370097 | 20150721 | GAS CITY TREASURER | 3,471.31 |
SPECIAL HIGHWAY | 670 | 00382237 | 20151021 | GAS CITY TREASURER | 3,703.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,077.46 | ||
************************GRAND TOTAL | 76,945.22 |