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 | 00348647 | 20150130 | VALLEY FALLS | 1,683.94 |
COMPENSATING USE TAX | 670 | 00352386 | 20150227 | VALLEY FALLS | 1,744.97 |
COMPENSATING USE TAX | 670 | 00356301 | 20150330 | VALLEY FALLS | 1,335.27 |
COMPENSATING USE TAX | 670 | 00360921 | 20150429 | VALLEY FALLS | 1,004.43 |
COMPENSATING USE TAX | 670 | 00364442 | 20150528 | VALLEY FALLS | 1,641.48 |
COMPENSATING USE TAX | 670 | 00368388 | 20150629 | VALLEY FALLS | 1,601.25 |
COMPENSATING USE TAX | 670 | 00372424 | 20150730 | VALLEY FALLS | 3,042.71 |
COMPENSATING USE TAX | 670 | 00375598 | 20150828 | VALLEY FALLS | 1,773.48 |
COMPENSATING USE TAX | 670 | 00379879 | 20150930 | VALLEY FALLS | 1,327.70 |
COMPENSATING USE TAX | 670 | 00384674 | 20151029 | VALLEY FALLS | 1,195.67 |
COMPENSATING USE TAX | 670 | 00388264 | 20151130 | VALLEY FALLS | 1,499.26 |
COMPENSATING USE TAX | 670 | 00391816 | 20151228 | VALLEY FALLS | 2,517.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,368.07 | ||
LOCAL SALES TAX | 670 | 00348646 | 20150130 | VALLEY FALLS | 11,717.87 |
LOCAL SALES TAX | 670 | 00352387 | 20150227 | VALLEY FALLS | 13,178.43 |
LOCAL SALES TAX | 670 | 00356302 | 20150330 | VALLEY FALLS | 11,580.97 |
LOCAL SALES TAX | 670 | 00360922 | 20150429 | VALLEY FALLS | 11,195.27 |
LOCAL SALES TAX | 670 | 00364441 | 20150528 | VALLEY FALLS | 12,584.25 |
LOCAL SALES TAX | 670 | 00368389 | 20150629 | VALLEY FALLS | 10,748.31 |
LOCAL SALES TAX | 670 | 00372423 | 20150730 | VALLEY FALLS | 13,804.17 |
LOCAL SALES TAX | 670 | 00375597 | 20150828 | VALLEY FALLS | 12,932.06 |
LOCAL SALES TAX | 670 | 00379880 | 20150930 | VALLEY FALLS | 12,388.60 |
LOCAL SALES TAX | 670 | 00384675 | 20151029 | VALLEY FALLS | 12,213.22 |
LOCAL SALES TAX | 670 | 00388265 | 20151130 | VALLEY FALLS | 13,011.77 |
LOCAL SALES TAX | 670 | 00391817 | 20151228 | VALLEY FALLS | 12,476.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 147,831.80 | ||
SETOFF PAYMENTS | 173 | 00095570 | 20150319 | VALLEY FALLS | 150.66 |
SETOFF PAYMENTS | 173 | 00109898 | 20151204 | VALLEY FALLS | 154.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 304.90 | ||
SPECIAL HIGHWAY | 670 | 00346376 | 20150122 | VALLEY FALLS | 7,527.36 |
SPECIAL HIGHWAY | 670 | 00358978 | 20150421 | VALLEY FALLS | 7,286.87 |
SPECIAL HIGHWAY | 670 | 00370467 | 20150721 | VALLEY FALLS | 7,555.98 |
SPECIAL HIGHWAY | 670 | 00382607 | 20151021 | VALLEY FALLS | 8,062.28 |
************************GRAND TOTAL | 198,937.26 |