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 | 00395800 | 20160129 | FONTANA CITY TREASURER | 319.02 |
COMPENSATING USE TAX | 670 | 00399972 | 20160226 | FONTANA CITY TREASURER | 444.83 |
COMPENSATING USE TAX | 670 | 00405049 | 20160330 | FONTANA CITY TREASURER | 227.67 |
COMPENSATING USE TAX | 670 | 00409893 | 20160428 | FONTANA CITY TREASURER | 303.30 |
COMPENSATING USE TAX | 670 | 00413712 | 20160527 | FONTANA CITY TREASURER | 739.96 |
COMPENSATING USE TAX | 670 | 00418096 | 20160629 | FONTANA CITY TREASURER | 342.45 |
COMPENSATING USE TAX | 670 | 00422117 | 20160728 | FONTANA CITY TREASURER | 289.92 |
COMPENSATING USE TAX | 670 | 00425550 | 20160830 | FONTANA CITY TREASURER | 887.06 |
COMPENSATING USE TAX | 670 | 00429896 | 20160929 | FONTANA CITY TREASURER | 284.99 |
COMPENSATING USE TAX | 670 | 00433443 | 20161028 | FONTANA CITY TREASURER | 382.98 |
COMPENSATING USE TAX | 670 | 00436335 | 20161129 | FONTANA CITY TREASURER | 501.79 |
COMPENSATING USE TAX | 670 | 00439571 | 20161229 | FONTANA CITY TREASURER | 404.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,128.84 | ||
LOCAL SALES TAX | 670 | 00395801 | 20160129 | FONTANA CITY TREASURER | 1,375.07 |
LOCAL SALES TAX | 670 | 00399973 | 20160226 | FONTANA CITY TREASURER | 1,419.61 |
LOCAL SALES TAX | 670 | 00405048 | 20160330 | FONTANA CITY TREASURER | 1,307.15 |
LOCAL SALES TAX | 670 | 00409894 | 20160428 | FONTANA CITY TREASURER | 3,445.19 |
LOCAL SALES TAX | 670 | 00413713 | 20160527 | FONTANA CITY TREASURER | 1,685.26 |
LOCAL SALES TAX | 670 | 00418097 | 20160629 | FONTANA CITY TREASURER | 1,651.02 |
LOCAL SALES TAX | 670 | 00422118 | 20160728 | FONTANA CITY TREASURER | 1,761.52 |
LOCAL SALES TAX | 670 | 00425551 | 20160830 | FONTANA CITY TREASURER | 1,547.00 |
LOCAL SALES TAX | 670 | 00429221 | 20160929 | FONTANA CITY TREASURER | 1,436.44 |
LOCAL SALES TAX | 670 | 00433444 | 20161028 | FONTANA CITY TREASURER | 1,458.22 |
LOCAL SALES TAX | 670 | 00436336 | 20161129 | FONTANA CITY TREASURER | 1,419.81 |
LOCAL SALES TAX | 670 | 00439572 | 20161229 | FONTANA CITY TREASURER | 1,214.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,721.19 | ||
SETOFF PAYMENTS | 173 | 00114167 | 20160302 | FONTANA CITY TREASURER | 73.71 |
*********************************** | TOTAL | SETOFF PAYMENTS | 73.71 | ||
SPECIAL HIGHWAY | 670 | 00394135 | 20160122 | FONTANA CITY TREASURER | 1,459.77 |
SPECIAL HIGHWAY | 670 | 00408261 | 20160421 | FONTANA CITY TREASURER | 1,397.22 |
SPECIAL HIGHWAY | 670 | 00420576 | 20160721 | FONTANA CITY TREASURER | 1,434.48 |
SPECIAL HIGHWAY | 670 | 00431878 | 20161020 | FONTANA CITY TREASURER | 1,558.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,849.66 | ||
************************GRAND TOTAL | 30,773.40 |