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 | 00395559 | 20160129 | CITY OF BELPRE | 143.73 |
COMPENSATING USE TAX | 670 | 00399731 | 20160226 | CITY OF BELPRE | 241.52 |
COMPENSATING USE TAX | 670 | 00404808 | 20160330 | CITY OF BELPRE | 149.00 |
COMPENSATING USE TAX | 670 | 00409652 | 20160428 | CITY OF BELPRE | 131.81 |
COMPENSATING USE TAX | 670 | 00413474 | 20160527 | CITY OF BELPRE | 64.25 |
COMPENSATING USE TAX | 670 | 00417853 | 20160629 | CITY OF BELPRE | 76.92 |
COMPENSATING USE TAX | 670 | 00421876 | 20160728 | CITY OF BELPRE | 51.45 |
COMPENSATING USE TAX | 670 | 00425308 | 20160830 | CITY OF BELPRE | 64.15 |
COMPENSATING USE TAX | 670 | 00429772 | 20160929 | CITY OF BELPRE | 66.06 |
COMPENSATING USE TAX | 670 | 00433200 | 20161028 | CITY OF BELPRE | 88.54 |
COMPENSATING USE TAX | 670 | 00436093 | 20161129 | CITY OF BELPRE | 74.11 |
COMPENSATING USE TAX | 670 | 00439328 | 20161229 | CITY OF BELPRE | 60.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,211.75 | ||
LOCAL SALES TAX | 670 | 00395560 | 20160129 | CITY OF BELPRE | 458.51 |
LOCAL SALES TAX | 670 | 00399732 | 20160226 | CITY OF BELPRE | 546.63 |
LOCAL SALES TAX | 670 | 00404807 | 20160330 | CITY OF BELPRE | 391.90 |
LOCAL SALES TAX | 670 | 00409653 | 20160428 | CITY OF BELPRE | 374.48 |
LOCAL SALES TAX | 670 | 00413475 | 20160527 | CITY OF BELPRE | 462.47 |
LOCAL SALES TAX | 670 | 00417854 | 20160629 | CITY OF BELPRE | 420.56 |
LOCAL SALES TAX | 670 | 00421877 | 20160728 | CITY OF BELPRE | 404.98 |
LOCAL SALES TAX | 670 | 00425309 | 20160830 | CITY OF BELPRE | 417.59 |
LOCAL SALES TAX | 670 | 00429102 | 20160929 | CITY OF BELPRE | 391.99 |
LOCAL SALES TAX | 670 | 00433201 | 20161028 | CITY OF BELPRE | 380.04 |
LOCAL SALES TAX | 670 | 00436094 | 20161129 | CITY OF BELPRE | 371.47 |
LOCAL SALES TAX | 670 | 00439329 | 20161229 | CITY OF BELPRE | 363.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,983.84 | ||
SPECIAL HIGHWAY | 670 | 00393997 | 20160122 | CITY OF BELPRE | 552.35 |
SPECIAL HIGHWAY | 670 | 00408123 | 20160421 | CITY OF BELPRE | 528.68 |
SPECIAL HIGHWAY | 670 | 00420438 | 20160721 | CITY OF BELPRE | 543.66 |
SPECIAL HIGHWAY | 670 | 00431740 | 20161020 | CITY OF BELPRE | 590.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,215.24 | ||
************************GRAND TOTAL | 8,410.83 |