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 | 00348570 | 20150130 | CITY OF SMOLAN | 145.88 |
COMPENSATING USE TAX | 670 | 00352307 | 20150227 | CITY OF SMOLAN | 192.56 |
COMPENSATING USE TAX | 670 | 00356222 | 20150330 | CITY OF SMOLAN | 154.35 |
COMPENSATING USE TAX | 670 | 00360842 | 20150429 | CITY OF SMOLAN | 128.58 |
COMPENSATING USE TAX | 670 | 00364363 | 20150528 | CITY OF SMOLAN | 186.98 |
COMPENSATING USE TAX | 670 | 00368309 | 20150629 | CITY OF SMOLAN | 159.91 |
COMPENSATING USE TAX | 670 | 00372345 | 20150730 | CITY OF SMOLAN | 141.07 |
COMPENSATING USE TAX | 670 | 00375519 | 20150828 | CITY OF SMOLAN | 177.90 |
COMPENSATING USE TAX | 670 | 00379800 | 20150930 | CITY OF SMOLAN | 141.44 |
COMPENSATING USE TAX | 670 | 00384595 | 20151029 | CITY OF SMOLAN | 163.65 |
COMPENSATING USE TAX | 670 | 00388185 | 20151130 | CITY OF SMOLAN | 207.62 |
COMPENSATING USE TAX | 670 | 00391737 | 20151228 | CITY OF SMOLAN | 161.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,961.33 | ||
LOCAL SALES TAX | 670 | 00348569 | 20150130 | CITY OF SMOLAN | 1,962.78 |
LOCAL SALES TAX | 670 | 00352308 | 20150227 | CITY OF SMOLAN | 2,426.63 |
LOCAL SALES TAX | 670 | 00356223 | 20150330 | CITY OF SMOLAN | 1,779.32 |
LOCAL SALES TAX | 670 | 00360843 | 20150429 | CITY OF SMOLAN | 1,779.02 |
LOCAL SALES TAX | 670 | 00364362 | 20150528 | CITY OF SMOLAN | 2,077.41 |
LOCAL SALES TAX | 670 | 00368310 | 20150629 | CITY OF SMOLAN | 1,897.63 |
LOCAL SALES TAX | 670 | 00372344 | 20150730 | CITY OF SMOLAN | 1,915.63 |
LOCAL SALES TAX | 670 | 00375518 | 20150828 | CITY OF SMOLAN | 2,008.42 |
LOCAL SALES TAX | 670 | 00379801 | 20150930 | CITY OF SMOLAN | 1,995.98 |
LOCAL SALES TAX | 670 | 00384596 | 20151029 | CITY OF SMOLAN | 1,921.51 |
LOCAL SALES TAX | 670 | 00388186 | 20151130 | CITY OF SMOLAN | 1,901.44 |
LOCAL SALES TAX | 670 | 00391738 | 20151228 | CITY OF SMOLAN | 1,947.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,613.06 | ||
SPECIAL HIGHWAY | 670 | 00346332 | 20150122 | CITY OF SMOLAN | 1,396.36 |
SPECIAL HIGHWAY | 670 | 00358934 | 20150421 | CITY OF SMOLAN | 1,351.75 |
SPECIAL HIGHWAY | 670 | 00370423 | 20150721 | CITY OF SMOLAN | 1,402.88 |
SPECIAL HIGHWAY | 670 | 00382563 | 20151021 | CITY OF SMOLAN | 1,496.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,647.87 | ||
************************GRAND TOTAL | 31,222.26 |