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 | 00348494 | 20150130 | RESERVE CITY TREASURER | 81.33 |
COMPENSATING USE TAX | 670 | 00352231 | 20150227 | RESERVE CITY TREASURER | 92.46 |
COMPENSATING USE TAX | 670 | 00356146 | 20150330 | RESERVE CITY TREASURER | 72.47 |
COMPENSATING USE TAX | 670 | 00360766 | 20150429 | RESERVE CITY TREASURER | 68.33 |
COMPENSATING USE TAX | 670 | 00364287 | 20150528 | RESERVE CITY TREASURER | 100.42 |
COMPENSATING USE TAX | 670 | 00368233 | 20150629 | RESERVE CITY TREASURER | 74.38 |
COMPENSATING USE TAX | 670 | 00372269 | 20150730 | RESERVE CITY TREASURER | 78.07 |
COMPENSATING USE TAX | 670 | 00375442 | 20150828 | RESERVE CITY TREASURER | 96.92 |
COMPENSATING USE TAX | 670 | 00379722 | 20150930 | RESERVE CITY TREASURER | 84.97 |
COMPENSATING USE TAX | 670 | 00384517 | 20151029 | RESERVE CITY TREASURER | 84.05 |
COMPENSATING USE TAX | 670 | 00388109 | 20151130 | RESERVE CITY TREASURER | 123.36 |
COMPENSATING USE TAX | 670 | 00391659 | 20151228 | RESERVE CITY TREASURER | 89.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,046.36 | ||
LOCAL SALES TAX | 670 | 00348493 | 20150130 | RESERVE CITY TREASURER | 509.63 |
LOCAL SALES TAX | 670 | 00352232 | 20150227 | RESERVE CITY TREASURER | 512.72 |
LOCAL SALES TAX | 670 | 00356147 | 20150330 | RESERVE CITY TREASURER | 439.18 |
LOCAL SALES TAX | 670 | 00360767 | 20150429 | RESERVE CITY TREASURER | 450.78 |
LOCAL SALES TAX | 670 | 00364286 | 20150528 | RESERVE CITY TREASURER | 472.88 |
LOCAL SALES TAX | 670 | 00368234 | 20150629 | RESERVE CITY TREASURER | 458.32 |
LOCAL SALES TAX | 670 | 00372268 | 20150730 | RESERVE CITY TREASURER | 453.89 |
LOCAL SALES TAX | 670 | 00375441 | 20150828 | RESERVE CITY TREASURER | 513.53 |
LOCAL SALES TAX | 670 | 00379723 | 20150930 | RESERVE CITY TREASURER | 442.13 |
LOCAL SALES TAX | 670 | 00384518 | 20151029 | RESERVE CITY TREASURER | 425.62 |
LOCAL SALES TAX | 670 | 00388110 | 20151130 | RESERVE CITY TREASURER | 478.11 |
LOCAL SALES TAX | 670 | 00391660 | 20151228 | RESERVE CITY TREASURER | 478.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,635.31 | ||
SPECIAL HIGHWAY | 670 | 00346293 | 20150122 | RESERVE CITY TREASURER | 552.05 |
SPECIAL HIGHWAY | 670 | 00358895 | 20150421 | RESERVE CITY TREASURER | 534.41 |
SPECIAL HIGHWAY | 670 | 00370384 | 20150721 | RESERVE CITY TREASURER | 541.58 |
SPECIAL HIGHWAY | 670 | 00382524 | 20151021 | RESERVE CITY TREASURER | 577.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,205.91 | ||
************************GRAND TOTAL | 8,887.58 |