State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395507 | 20160129 | CITY OF ARGONIA | 501.65 |
COMPENSATING USE TAX | 670 | 00399679 | 20160226 | CITY OF ARGONIA | 525.06 |
COMPENSATING USE TAX | 670 | 00404756 | 20160330 | CITY OF ARGONIA | 563.06 |
COMPENSATING USE TAX | 670 | 00409600 | 20160428 | CITY OF ARGONIA | 297.57 |
COMPENSATING USE TAX | 670 | 00413423 | 20160527 | CITY OF ARGONIA | 478.08 |
COMPENSATING USE TAX | 670 | 00417801 | 20160629 | CITY OF ARGONIA | 174.03 |
COMPENSATING USE TAX | 670 | 00421824 | 20160728 | CITY OF ARGONIA | 835.28 |
COMPENSATING USE TAX | 670 | 00425256 | 20160830 | CITY OF ARGONIA | 348.57 |
COMPENSATING USE TAX | 670 | 00429745 | 20160929 | CITY OF ARGONIA | 417.03 |
COMPENSATING USE TAX | 670 | 00433148 | 20161028 | CITY OF ARGONIA | 827.13 |
COMPENSATING USE TAX | 670 | 00436042 | 20161129 | CITY OF ARGONIA | 260.08 |
COMPENSATING USE TAX | 670 | 00439277 | 20161229 | CITY OF ARGONIA | 204.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,432.49 | ||
LOCAL SALES TAX | 670 | 00395508 | 20160129 | CITY OF ARGONIA | 2,162.47 |
LOCAL SALES TAX | 670 | 00399680 | 20160226 | CITY OF ARGONIA | 2,015.75 |
LOCAL SALES TAX | 670 | 00404755 | 20160330 | CITY OF ARGONIA | 2,132.80 |
LOCAL SALES TAX | 670 | 00409601 | 20160428 | CITY OF ARGONIA | 1,970.14 |
LOCAL SALES TAX | 670 | 00413424 | 20160527 | CITY OF ARGONIA | 1,600.49 |
LOCAL SALES TAX | 670 | 00417802 | 20160629 | CITY OF ARGONIA | 1,874.15 |
LOCAL SALES TAX | 670 | 00421825 | 20160728 | CITY OF ARGONIA | 2,160.24 |
LOCAL SALES TAX | 670 | 00425257 | 20160830 | CITY OF ARGONIA | 1,877.78 |
LOCAL SALES TAX | 670 | 00429077 | 20160929 | CITY OF ARGONIA | 2,576.64 |
LOCAL SALES TAX | 670 | 00433149 | 20161028 | CITY OF ARGONIA | 2,746.14 |
LOCAL SALES TAX | 670 | 00436043 | 20161129 | CITY OF ARGONIA | 2,421.90 |
LOCAL SALES TAX | 670 | 00439278 | 20161229 | CITY OF ARGONIA | 2,007.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,545.89 | ||
SETOFF PAYMENTS | 173 | 00112708 | 20160204 | CITY OF ARGONIA | 62.12 |
SETOFF PAYMENTS | 173 | 00113306 | 20160219 | CITY OF ARGONIA | 38.07 |
SETOFF PAYMENTS | 173 | 00114245 | 20160304 | CITY OF ARGONIA | 763.65 |
SETOFF PAYMENTS | 173 | 00115301 | 20160321 | CITY OF ARGONIA | 144.31 |
SETOFF PAYMENTS | 173 | 00116313 | 20160406 | CITY OF ARGONIA | 48.60 |
SETOFF PAYMENTS | 173 | 00117342 | 20160421 | CITY OF ARGONIA | 198.77 |
SETOFF PAYMENTS | 173 | 00121149 | 20160621 | CITY OF ARGONIA | 311.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,567.38 | ||
SPECIAL HIGHWAY | 670 | 00393969 | 20160122 | CITY OF ARGONIA | 3,235.16 |
SPECIAL HIGHWAY | 670 | 00408095 | 20160421 | CITY OF ARGONIA | 3,096.53 |
SPECIAL HIGHWAY | 670 | 00420410 | 20160721 | CITY OF ARGONIA | 3,203.01 |
SPECIAL HIGHWAY | 670 | 00431712 | 20161020 | CITY OF ARGONIA | 3,479.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,013.95 | ||
************************GRAND TOTAL | 45,559.71 |