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 | 00348447 | 20150130 | CITY OF PLEVNA | 132.32 |
COMPENSATING USE TAX | 670 | 00352184 | 20150227 | CITY OF PLEVNA | 151.43 |
COMPENSATING USE TAX | 670 | 00356099 | 20150330 | CITY OF PLEVNA | 108.36 |
COMPENSATING USE TAX | 670 | 00360719 | 20150429 | CITY OF PLEVNA | 83.73 |
COMPENSATING USE TAX | 670 | 00364240 | 20150528 | CITY OF PLEVNA | 100.91 |
COMPENSATING USE TAX | 670 | 00368186 | 20150629 | CITY OF PLEVNA | 103.59 |
COMPENSATING USE TAX | 670 | 00372222 | 20150730 | CITY OF PLEVNA | 102.73 |
COMPENSATING USE TAX | 670 | 00375395 | 20150828 | CITY OF PLEVNA | 113.20 |
COMPENSATING USE TAX | 670 | 00379675 | 20150930 | CITY OF PLEVNA | 114.02 |
COMPENSATING USE TAX | 670 | 00384471 | 20151029 | CITY OF PLEVNA | 104.83 |
COMPENSATING USE TAX | 670 | 00388062 | 20151130 | CITY OF PLEVNA | 118.50 |
COMPENSATING USE TAX | 670 | 00391612 | 20151228 | CITY OF PLEVNA | 111.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,345.22 | ||
LOCAL SALES TAX | 670 | 00348446 | 20150130 | CITY OF PLEVNA | 833.04 |
LOCAL SALES TAX | 670 | 00352185 | 20150227 | CITY OF PLEVNA | 981.70 |
LOCAL SALES TAX | 670 | 00356100 | 20150330 | CITY OF PLEVNA | 746.25 |
LOCAL SALES TAX | 670 | 00360720 | 20150429 | CITY OF PLEVNA | 724.85 |
LOCAL SALES TAX | 670 | 00364239 | 20150528 | CITY OF PLEVNA | 956.54 |
LOCAL SALES TAX | 670 | 00368187 | 20150629 | CITY OF PLEVNA | 782.17 |
LOCAL SALES TAX | 670 | 00372221 | 20150730 | CITY OF PLEVNA | 791.15 |
LOCAL SALES TAX | 670 | 00375394 | 20150828 | CITY OF PLEVNA | 842.15 |
LOCAL SALES TAX | 670 | 00379676 | 20150930 | CITY OF PLEVNA | 773.26 |
LOCAL SALES TAX | 670 | 00384472 | 20151029 | CITY OF PLEVNA | 776.29 |
LOCAL SALES TAX | 670 | 00388063 | 20151130 | CITY OF PLEVNA | 829.54 |
LOCAL SALES TAX | 670 | 00391613 | 20151228 | CITY OF PLEVNA | 756.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,793.55 | ||
SETOFF PAYMENTS | 173 | 00095664 | 20150319 | CITY OF PLEVNA | 74.18 |
SETOFF PAYMENTS | 173 | 00097763 | 20150421 | CITY OF PLEVNA | 5.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 80.14 | ||
SPECIAL HIGHWAY | 670 | 00346268 | 20150122 | CITY OF PLEVNA | 636.48 |
SPECIAL HIGHWAY | 670 | 00358870 | 20150421 | CITY OF PLEVNA | 616.15 |
SPECIAL HIGHWAY | 670 | 00370359 | 20150721 | CITY OF PLEVNA | 632.93 |
SPECIAL HIGHWAY | 670 | 00382499 | 20151021 | CITY OF PLEVNA | 675.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,560.90 | ||
************************GRAND TOTAL | 13,779.81 |