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 | 00395674 | 20160129 | CITY OF COLONY | 195.83 |
COMPENSATING USE TAX | 670 | 00399846 | 20160226 | CITY OF COLONY | 314.57 |
COMPENSATING USE TAX | 670 | 00404923 | 20160330 | CITY OF COLONY | 199.59 |
COMPENSATING USE TAX | 670 | 00409767 | 20160428 | CITY OF COLONY | 158.96 |
COMPENSATING USE TAX | 670 | 00413588 | 20160527 | CITY OF COLONY | 282.49 |
COMPENSATING USE TAX | 670 | 00417968 | 20160629 | CITY OF COLONY | 184.18 |
COMPENSATING USE TAX | 670 | 00421991 | 20160728 | CITY OF COLONY | 270.01 |
COMPENSATING USE TAX | 670 | 00425423 | 20160830 | CITY OF COLONY | 274.82 |
COMPENSATING USE TAX | 670 | 00429830 | 20160929 | CITY OF COLONY | 208.59 |
COMPENSATING USE TAX | 670 | 00433315 | 20161028 | CITY OF COLONY | 211.66 |
COMPENSATING USE TAX | 670 | 00436208 | 20161129 | CITY OF COLONY | 257.29 |
COMPENSATING USE TAX | 670 | 00439443 | 20161229 | CITY OF COLONY | 313.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,871.87 | ||
LOCAL SALES TAX | 670 | 00395675 | 20160129 | CITY OF COLONY | 1,620.99 |
LOCAL SALES TAX | 670 | 00399847 | 20160226 | CITY OF COLONY | 1,761.37 |
LOCAL SALES TAX | 670 | 00404922 | 20160330 | CITY OF COLONY | 1,497.63 |
LOCAL SALES TAX | 670 | 00409768 | 20160428 | CITY OF COLONY | 1,963.52 |
LOCAL SALES TAX | 670 | 00413589 | 20160527 | CITY OF COLONY | 1,887.33 |
LOCAL SALES TAX | 670 | 00417969 | 20160629 | CITY OF COLONY | 1,465.09 |
LOCAL SALES TAX | 670 | 00421992 | 20160728 | CITY OF COLONY | 1,624.22 |
LOCAL SALES TAX | 670 | 00425424 | 20160830 | CITY OF COLONY | 1,310.63 |
LOCAL SALES TAX | 670 | 00429159 | 20160929 | CITY OF COLONY | 2,066.24 |
LOCAL SALES TAX | 670 | 00433316 | 20161028 | CITY OF COLONY | 2,498.92 |
LOCAL SALES TAX | 670 | 00436209 | 20161129 | CITY OF COLONY | 1,898.58 |
LOCAL SALES TAX | 670 | 00439444 | 20161229 | CITY OF COLONY | 1,645.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,239.86 | ||
SPECIAL HIGHWAY | 670 | 00394064 | 20160122 | CITY OF COLONY | 2,643.37 |
SPECIAL HIGHWAY | 670 | 00408190 | 20160421 | CITY OF COLONY | 2,530.10 |
SPECIAL HIGHWAY | 670 | 00420505 | 20160721 | CITY OF COLONY | 2,646.25 |
SPECIAL HIGHWAY | 670 | 00431807 | 20161020 | CITY OF COLONY | 2,874.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,694.19 | ||
************************GRAND TOTAL | 34,805.92 |