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 | 00348526 | 20150130 | CITY OF SATANTA | 1,623.14 |
COMPENSATING USE TAX | 670 | 00352263 | 20150227 | CITY OF SATANTA | 2,727.68 |
COMPENSATING USE TAX | 670 | 00356178 | 20150330 | CITY OF SATANTA | 13,638.39 |
COMPENSATING USE TAX | 670 | 00360798 | 20150429 | CITY OF SATANTA | 2,675.64 |
COMPENSATING USE TAX | 670 | 00364319 | 20150528 | CITY OF SATANTA | 1,578.75 |
COMPENSATING USE TAX | 670 | 00368265 | 20150629 | CITY OF SATANTA | 1,572.60 |
COMPENSATING USE TAX | 670 | 00372301 | 20150730 | CITY OF SATANTA | 2,253.49 |
COMPENSATING USE TAX | 670 | 00375475 | 20150828 | CITY OF SATANTA | 2,381.92 |
COMPENSATING USE TAX | 670 | 00379756 | 20150930 | CITY OF SATANTA | 2,223.28 |
COMPENSATING USE TAX | 670 | 00384551 | 20151029 | CITY OF SATANTA | 1,804.37 |
COMPENSATING USE TAX | 670 | 00388142 | 20151130 | CITY OF SATANTA | 2,601.84 |
COMPENSATING USE TAX | 670 | 00391693 | 20151228 | CITY OF SATANTA | 3,664.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,745.82 | ||
LOCAL SALES TAX | 670 | 00348525 | 20150130 | CITY OF SATANTA | 10,492.20 |
LOCAL SALES TAX | 670 | 00352264 | 20150227 | CITY OF SATANTA | 12,450.44 |
LOCAL SALES TAX | 670 | 00356179 | 20150330 | CITY OF SATANTA | 19,317.16 |
LOCAL SALES TAX | 670 | 00360799 | 20150429 | CITY OF SATANTA | 11,127.69 |
LOCAL SALES TAX | 670 | 00364318 | 20150528 | CITY OF SATANTA | 10,365.90 |
LOCAL SALES TAX | 670 | 00368266 | 20150629 | CITY OF SATANTA | 10,623.32 |
LOCAL SALES TAX | 670 | 00372300 | 20150730 | CITY OF SATANTA | 10,275.75 |
LOCAL SALES TAX | 670 | 00375474 | 20150828 | CITY OF SATANTA | 11,249.84 |
LOCAL SALES TAX | 670 | 00379757 | 20150930 | CITY OF SATANTA | 10,815.27 |
LOCAL SALES TAX | 670 | 00384552 | 20151029 | CITY OF SATANTA | 11,236.49 |
LOCAL SALES TAX | 670 | 00388143 | 20151130 | CITY OF SATANTA | 11,028.91 |
LOCAL SALES TAX | 670 | 00391694 | 20151228 | CITY OF SATANTA | 10,548.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 139,531.54 | ||
SETOFF PAYMENTS | 173 | 00094407 | 20150305 | CITY OF SATANTA | 86.47 |
SETOFF PAYMENTS | 173 | 00097549 | 20150421 | CITY OF SATANTA | 55.81 |
SETOFF PAYMENTS | 173 | 00098618 | 20150506 | CITY OF SATANTA | 16.30 |
SETOFF PAYMENTS | 173 | 00105394 | 20150904 | CITY OF SATANTA | 68.04 |
SETOFF PAYMENTS | 173 | 00105395 | 20150904 | CITY OF SATANTA | 47.27 |
*********************************** | TOTAL | SETOFF PAYMENTS | 273.89 | ||
SPECIAL HIGHWAY | 670 | 00346310 | 20150122 | CITY OF SATANTA | 7,319.53 |
SPECIAL HIGHWAY | 670 | 00358912 | 20150421 | CITY OF SATANTA | 7,085.68 |
SPECIAL HIGHWAY | 670 | 00370401 | 20150721 | CITY OF SATANTA | 7,288.45 |
SPECIAL HIGHWAY | 670 | 00382541 | 20151021 | CITY OF SATANTA | 7,776.83 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 29,470.49 | ||
************************GRAND TOTAL | 208,021.74 |