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 | 00395638 | 20160129 | CITY OF CHAUTAUQUA | 67.90 |
COMPENSATING USE TAX | 670 | 00399810 | 20160226 | CITY OF CHAUTAUQUA | 114.55 |
COMPENSATING USE TAX | 670 | 00404887 | 20160330 | CITY OF CHAUTAUQUA | 113.58 |
COMPENSATING USE TAX | 670 | 00409731 | 20160428 | CITY OF CHAUTAUQUA | 80.00 |
COMPENSATING USE TAX | 670 | 00413552 | 20160527 | CITY OF CHAUTAUQUA | 118.26 |
COMPENSATING USE TAX | 670 | 00417932 | 20160629 | CITY OF CHAUTAUQUA | 58.18 |
COMPENSATING USE TAX | 670 | 00421955 | 20160728 | CITY OF CHAUTAUQUA | 87.51 |
COMPENSATING USE TAX | 670 | 00425387 | 20160830 | CITY OF CHAUTAUQUA | 100.59 |
COMPENSATING USE TAX | 670 | 00429812 | 20160929 | CITY OF CHAUTAUQUA | 82.11 |
COMPENSATING USE TAX | 670 | 00433279 | 20161028 | CITY OF CHAUTAUQUA | 86.04 |
COMPENSATING USE TAX | 670 | 00436172 | 20161129 | CITY OF CHAUTAUQUA | 82.70 |
COMPENSATING USE TAX | 670 | 00439407 | 20161229 | CITY OF CHAUTAUQUA | 73.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,064.86 | ||
LOCAL SALES TAX | 670 | 00395639 | 20160129 | CITY OF CHAUTAUQUA | 360.83 |
LOCAL SALES TAX | 670 | 00399811 | 20160226 | CITY OF CHAUTAUQUA | 297.85 |
LOCAL SALES TAX | 670 | 00404886 | 20160330 | CITY OF CHAUTAUQUA | 462.71 |
LOCAL SALES TAX | 670 | 00409732 | 20160428 | CITY OF CHAUTAUQUA | 376.51 |
LOCAL SALES TAX | 670 | 00413553 | 20160527 | CITY OF CHAUTAUQUA | 355.38 |
LOCAL SALES TAX | 670 | 00417933 | 20160629 | CITY OF CHAUTAUQUA | 348.76 |
LOCAL SALES TAX | 670 | 00421956 | 20160728 | CITY OF CHAUTAUQUA | 343.47 |
LOCAL SALES TAX | 670 | 00425388 | 20160830 | CITY OF CHAUTAUQUA | 327.48 |
LOCAL SALES TAX | 670 | 00429141 | 20160929 | CITY OF CHAUTAUQUA | 330.18 |
LOCAL SALES TAX | 670 | 00433280 | 20161028 | CITY OF CHAUTAUQUA | 393.19 |
LOCAL SALES TAX | 670 | 00436173 | 20161129 | CITY OF CHAUTAUQUA | 402.86 |
LOCAL SALES TAX | 670 | 00439408 | 20161229 | CITY OF CHAUTAUQUA | 300.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,299.29 | ||
SPECIAL HIGHWAY | 670 | 00394045 | 20160122 | CITY OF CHAUTAUQUA | 697.01 |
SPECIAL HIGHWAY | 670 | 00408171 | 20160421 | CITY OF CHAUTAUQUA | 667.14 |
SPECIAL HIGHWAY | 670 | 00420486 | 20160721 | CITY OF CHAUTAUQUA | 674.66 |
SPECIAL HIGHWAY | 670 | 00431788 | 20161020 | CITY OF CHAUTAUQUA | 732.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,771.66 | ||
************************GRAND TOTAL | 8,135.81 |