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 | 00348556 | 20150130 | CITY OF SEWARD | 46.86 |
COMPENSATING USE TAX | 670 | 00352293 | 20150227 | CITY OF SEWARD | 50.62 |
COMPENSATING USE TAX | 670 | 00356208 | 20150330 | CITY OF SEWARD | 38.30 |
COMPENSATING USE TAX | 670 | 00360828 | 20150429 | CITY OF SEWARD | 42.90 |
COMPENSATING USE TAX | 670 | 00364349 | 20150528 | CITY OF SEWARD | 39.60 |
COMPENSATING USE TAX | 670 | 00368295 | 20150629 | CITY OF SEWARD | 43.72 |
COMPENSATING USE TAX | 670 | 00372331 | 20150730 | CITY OF SEWARD | 32.98 |
COMPENSATING USE TAX | 670 | 00375505 | 20150828 | CITY OF SEWARD | 59.65 |
COMPENSATING USE TAX | 670 | 00379786 | 20150930 | CITY OF SEWARD | 105.35 |
COMPENSATING USE TAX | 670 | 00384581 | 20151029 | CITY OF SEWARD | 94.24 |
COMPENSATING USE TAX | 670 | 00388172 | 20151130 | CITY OF SEWARD | 79.13 |
COMPENSATING USE TAX | 670 | 00391723 | 20151228 | CITY OF SEWARD | 43.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 677.14 | ||
LOCAL SALES TAX | 670 | 00348555 | 20150130 | CITY OF SEWARD | 214.61 |
LOCAL SALES TAX | 670 | 00352294 | 20150227 | CITY OF SEWARD | 333.67 |
LOCAL SALES TAX | 670 | 00356209 | 20150330 | CITY OF SEWARD | 301.45 |
LOCAL SALES TAX | 670 | 00360829 | 20150429 | CITY OF SEWARD | 371.68 |
LOCAL SALES TAX | 670 | 00364348 | 20150528 | CITY OF SEWARD | 269.89 |
LOCAL SALES TAX | 670 | 00368296 | 20150629 | CITY OF SEWARD | 277.14 |
LOCAL SALES TAX | 670 | 00372330 | 20150730 | CITY OF SEWARD | 234.52 |
LOCAL SALES TAX | 670 | 00375504 | 20150828 | CITY OF SEWARD | 306.19 |
LOCAL SALES TAX | 670 | 00379787 | 20150930 | CITY OF SEWARD | 264.81 |
LOCAL SALES TAX | 670 | 00384582 | 20151029 | CITY OF SEWARD | 247.85 |
LOCAL SALES TAX | 670 | 00388173 | 20151130 | CITY OF SEWARD | 275.10 |
LOCAL SALES TAX | 670 | 00391724 | 20151228 | CITY OF SEWARD | 264.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,360.92 | ||
SETOFF PAYMENTS | 173 | 00095782 | 20150317 | CITY OF SEWARD | 83.60 |
SETOFF PAYMENTS | 173 | 00101632 | 20150617 | CITY OF SEWARD | 203.68 |
SETOFF PAYMENTS | 173 | 00102480 | 20150702 | CITY OF SEWARD | 546.44 |
SETOFF PAYMENTS | 173 | 00103341 | 20150717 | CITY OF SEWARD | 325.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,159.00 | ||
SPECIAL HIGHWAY | 670 | 00346325 | 20150122 | CITY OF SEWARD | 409.17 |
SPECIAL HIGHWAY | 670 | 00358927 | 20150421 | CITY OF SEWARD | 396.09 |
SPECIAL HIGHWAY | 670 | 00370416 | 20150721 | CITY OF SEWARD | 404.55 |
SPECIAL HIGHWAY | 670 | 00382556 | 20151021 | CITY OF SEWARD | 431.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,641.47 | ||
************************GRAND TOTAL | 6,838.53 |