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 | 00395514 | 20160129 | CITY OF ARMA | 3,405.02 |
COMPENSATING USE TAX | 670 | 00399686 | 20160226 | CITY OF ARMA | 3,346.48 |
COMPENSATING USE TAX | 670 | 00404763 | 20160330 | CITY OF ARMA | 2,572.34 |
COMPENSATING USE TAX | 670 | 00409607 | 20160428 | CITY OF ARMA | 2,423.82 |
COMPENSATING USE TAX | 670 | 00413429 | 20160527 | CITY OF ARMA | 3,062.48 |
COMPENSATING USE TAX | 670 | 00417808 | 20160629 | CITY OF ARMA | 2,446.62 |
COMPENSATING USE TAX | 670 | 00421831 | 20160728 | CITY OF ARMA | 2,458.42 |
COMPENSATING USE TAX | 670 | 00425263 | 20160830 | CITY OF ARMA | 3,902.15 |
COMPENSATING USE TAX | 670 | 00429749 | 20160929 | CITY OF ARMA | 2,633.39 |
COMPENSATING USE TAX | 670 | 00433155 | 20161028 | CITY OF ARMA | 2,476.29 |
COMPENSATING USE TAX | 670 | 00436049 | 20161129 | CITY OF ARMA | 3,262.03 |
COMPENSATING USE TAX | 670 | 00439284 | 20161229 | CITY OF ARMA | 2,521.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,510.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402848 | 20160314 | CITY OF ARMA | 524.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416175 | 20160614 | CITY OF ARMA | 607.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427578 | 20160916 | CITY OF ARMA | 431.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438105 | 20161216 | CITY OF ARMA | 215.03 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,778.65 | ||
LOCAL SALES TAX | 670 | 00395515 | 20160129 | CITY OF ARMA | 15,735.94 |
LOCAL SALES TAX | 670 | 00399687 | 20160226 | CITY OF ARMA | 15,955.49 |
LOCAL SALES TAX | 670 | 00404762 | 20160330 | CITY OF ARMA | 15,158.50 |
LOCAL SALES TAX | 670 | 00409608 | 20160428 | CITY OF ARMA | 15,448.88 |
LOCAL SALES TAX | 670 | 00413430 | 20160527 | CITY OF ARMA | 16,742.63 |
LOCAL SALES TAX | 670 | 00417809 | 20160629 | CITY OF ARMA | 14,452.29 |
LOCAL SALES TAX | 670 | 00421832 | 20160728 | CITY OF ARMA | 16,429.29 |
LOCAL SALES TAX | 670 | 00425264 | 20160830 | CITY OF ARMA | 17,167.36 |
LOCAL SALES TAX | 670 | 00429080 | 20160929 | CITY OF ARMA | 15,823.94 |
LOCAL SALES TAX | 670 | 00433156 | 20161028 | CITY OF ARMA | 15,909.48 |
LOCAL SALES TAX | 670 | 00436050 | 20161129 | CITY OF ARMA | 16,127.77 |
LOCAL SALES TAX | 670 | 00439285 | 20161229 | CITY OF ARMA | 15,000.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 189,952.40 | ||
SETOFF PAYMENTS | 173 | 00114529 | 20160304 | CITY OF ARMA | 50.92 |
SETOFF PAYMENTS | 173 | 00115571 | 20160321 | CITY OF ARMA | 82.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 133.00 | ||
SPECIAL HIGHWAY | 670 | 00393972 | 20160122 | CITY OF ARMA | 9,626.59 |
SPECIAL HIGHWAY | 670 | 00408098 | 20160421 | CITY OF ARMA | 9,214.08 |
SPECIAL HIGHWAY | 670 | 00420413 | 20160721 | CITY OF ARMA | 9,504.22 |
SPECIAL HIGHWAY | 670 | 00431715 | 20161020 | CITY OF ARMA | 10,323.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,668.80 | ||
************************GRAND TOTAL | 265,043.74 |