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 | 00348554 | 20150130 | CITY OF SEVERY | 749.37 |
COMPENSATING USE TAX | 670 | 00352291 | 20150227 | CITY OF SEVERY | 451.64 |
COMPENSATING USE TAX | 670 | 00356206 | 20150330 | CITY OF SEVERY | 499.37 |
COMPENSATING USE TAX | 670 | 00360826 | 20150429 | CITY OF SEVERY | 247.76 |
COMPENSATING USE TAX | 670 | 00364347 | 20150528 | CITY OF SEVERY | 174.68 |
COMPENSATING USE TAX | 670 | 00368293 | 20150629 | CITY OF SEVERY | 113.89 |
COMPENSATING USE TAX | 670 | 00372329 | 20150730 | CITY OF SEVERY | 377.30 |
COMPENSATING USE TAX | 670 | 00375503 | 20150828 | CITY OF SEVERY | 251.96 |
COMPENSATING USE TAX | 670 | 00379784 | 20150930 | CITY OF SEVERY | 247.53 |
COMPENSATING USE TAX | 670 | 00384579 | 20151029 | CITY OF SEVERY | 379.36 |
COMPENSATING USE TAX | 670 | 00388170 | 20151130 | CITY OF SEVERY | 400.15 |
COMPENSATING USE TAX | 670 | 00391721 | 20151228 | CITY OF SEVERY | 291.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,184.96 | ||
LOCAL SALES TAX | 670 | 00348553 | 20150130 | CITY OF SEVERY | 1,832.50 |
LOCAL SALES TAX | 670 | 00352292 | 20150227 | CITY OF SEVERY | 1,838.67 |
LOCAL SALES TAX | 670 | 00356207 | 20150330 | CITY OF SEVERY | 1,768.27 |
LOCAL SALES TAX | 670 | 00360827 | 20150429 | CITY OF SEVERY | 1,738.73 |
LOCAL SALES TAX | 670 | 00364346 | 20150528 | CITY OF SEVERY | 2,014.49 |
LOCAL SALES TAX | 670 | 00368294 | 20150629 | CITY OF SEVERY | 2,027.82 |
LOCAL SALES TAX | 670 | 00372328 | 20150730 | CITY OF SEVERY | 1,344.21 |
LOCAL SALES TAX | 670 | 00375502 | 20150828 | CITY OF SEVERY | 2,234.45 |
LOCAL SALES TAX | 670 | 00379785 | 20150930 | CITY OF SEVERY | 1,939.42 |
LOCAL SALES TAX | 670 | 00384580 | 20151029 | CITY OF SEVERY | 1,596.80 |
LOCAL SALES TAX | 670 | 00388171 | 20151130 | CITY OF SEVERY | 1,716.04 |
LOCAL SALES TAX | 670 | 00391722 | 20151228 | CITY OF SEVERY | 2,039.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,091.20 | ||
SETOFF PAYMENTS | 173 | 00094601 | 20150305 | CITY OF SEVERY | 436.86 |
SETOFF PAYMENTS | 173 | 00096674 | 20150406 | CITY OF SEVERY | 64.88 |
SETOFF PAYMENTS | 173 | 00097695 | 20150421 | CITY OF SEVERY | 311.87 |
SETOFF PAYMENTS | 173 | 00099699 | 20150521 | CITY OF SEVERY | 307.99 |
SETOFF PAYMENTS | 173 | 00100529 | 20150604 | CITY OF SEVERY | 185.49 |
SETOFF PAYMENTS | 173 | 00105526 | 20150904 | CITY OF SEVERY | 174.62 |
SETOFF PAYMENTS | 173 | 00106316 | 20150921 | CITY OF SEVERY | 178.05 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,659.76 | ||
SPECIAL HIGHWAY | 670 | 00346324 | 20150122 | CITY OF SEVERY | 1,610.69 |
SPECIAL HIGHWAY | 670 | 00358926 | 20150421 | CITY OF SEVERY | 1,559.23 |
SPECIAL HIGHWAY | 670 | 00370415 | 20150721 | CITY OF SEVERY | 1,572.53 |
SPECIAL HIGHWAY | 670 | 00382555 | 20151021 | CITY OF SEVERY | 1,677.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,420.35 | ||
************************GRAND TOTAL | 34,356.27 |