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 | 00348482 | 20150130 | CITY OF RANSOM | 176.10 |
COMPENSATING USE TAX | 670 | 00352219 | 20150227 | CITY OF RANSOM | 157.15 |
COMPENSATING USE TAX | 670 | 00356134 | 20150330 | CITY OF RANSOM | 86.04 |
COMPENSATING USE TAX | 670 | 00360754 | 20150429 | CITY OF RANSOM | 97.97 |
COMPENSATING USE TAX | 670 | 00364275 | 20150528 | CITY OF RANSOM | 198.85 |
COMPENSATING USE TAX | 670 | 00368221 | 20150629 | CITY OF RANSOM | 87.50 |
COMPENSATING USE TAX | 670 | 00372257 | 20150730 | CITY OF RANSOM | 101.63 |
COMPENSATING USE TAX | 670 | 00375430 | 20150828 | CITY OF RANSOM | 120.47 |
COMPENSATING USE TAX | 670 | 00379710 | 20150930 | CITY OF RANSOM | 74.17 |
COMPENSATING USE TAX | 670 | 00384505 | 20151029 | CITY OF RANSOM | 130.55 |
COMPENSATING USE TAX | 670 | 00388097 | 20151130 | CITY OF RANSOM | 417.17 |
COMPENSATING USE TAX | 670 | 00391647 | 20151228 | CITY OF RANSOM | 119.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,767.57 | ||
LOCAL SALES TAX | 670 | 00348481 | 20150130 | CITY OF RANSOM | 1,208.79 |
LOCAL SALES TAX | 670 | 00352220 | 20150227 | CITY OF RANSOM | 1,482.24 |
LOCAL SALES TAX | 670 | 00356135 | 20150330 | CITY OF RANSOM | 617.16 |
LOCAL SALES TAX | 670 | 00360755 | 20150429 | CITY OF RANSOM | 1,452.64 |
LOCAL SALES TAX | 670 | 00364274 | 20150528 | CITY OF RANSOM | 1,033.72 |
LOCAL SALES TAX | 670 | 00368222 | 20150629 | CITY OF RANSOM | 1,269.35 |
LOCAL SALES TAX | 670 | 00372256 | 20150730 | CITY OF RANSOM | 1,498.94 |
LOCAL SALES TAX | 670 | 00375429 | 20150828 | CITY OF RANSOM | 1,620.75 |
LOCAL SALES TAX | 670 | 00379711 | 20150930 | CITY OF RANSOM | 2,280.13 |
LOCAL SALES TAX | 670 | 00384506 | 20151029 | CITY OF RANSOM | 892.83 |
LOCAL SALES TAX | 670 | 00388098 | 20151130 | CITY OF RANSOM | 1,313.93 |
LOCAL SALES TAX | 670 | 00391648 | 20151228 | CITY OF RANSOM | 1,602.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,273.04 | ||
SETOFF PAYMENTS | 173 | 00093508 | 20150219 | CITY OF RANSOM | 67.38 |
SETOFF PAYMENTS | 173 | 00095491 | 20150319 | CITY OF RANSOM | 131.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 198.59 | ||
SPECIAL HIGHWAY | 670 | 00346287 | 20150122 | CITY OF RANSOM | 1,876.97 |
SPECIAL HIGHWAY | 670 | 00358889 | 20150421 | CITY OF RANSOM | 1,817.00 |
SPECIAL HIGHWAY | 670 | 00370378 | 20150721 | CITY OF RANSOM | 1,885.73 |
SPECIAL HIGHWAY | 670 | 00382518 | 20151021 | CITY OF RANSOM | 2,012.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,591.79 | ||
************************GRAND TOTAL | 25,830.99 |