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 | 00395840 | 20160129 | GAS CITY TREASURER | 763.26 |
COMPENSATING USE TAX | 670 | 00400011 | 20160226 | GAS CITY TREASURER | 503.74 |
COMPENSATING USE TAX | 670 | 00405088 | 20160330 | GAS CITY TREASURER | 783.64 |
COMPENSATING USE TAX | 670 | 00409932 | 20160428 | GAS CITY TREASURER | 429.85 |
COMPENSATING USE TAX | 670 | 00413750 | 20160527 | GAS CITY TREASURER | 486.80 |
COMPENSATING USE TAX | 670 | 00418135 | 20160629 | GAS CITY TREASURER | 358.39 |
COMPENSATING USE TAX | 670 | 00422156 | 20160728 | GAS CITY TREASURER | 580.06 |
COMPENSATING USE TAX | 670 | 00425590 | 20160830 | GAS CITY TREASURER | 1,603.99 |
COMPENSATING USE TAX | 670 | 00429917 | 20160929 | GAS CITY TREASURER | 653.66 |
COMPENSATING USE TAX | 670 | 00433483 | 20161028 | GAS CITY TREASURER | 404.75 |
COMPENSATING USE TAX | 670 | 00436375 | 20161129 | GAS CITY TREASURER | 304.31 |
COMPENSATING USE TAX | 670 | 00439611 | 20161229 | GAS CITY TREASURER | 239.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,112.25 | ||
LOCAL SALES TAX | 670 | 00395841 | 20160129 | GAS CITY TREASURER | 4,199.11 |
LOCAL SALES TAX | 670 | 00400012 | 20160226 | GAS CITY TREASURER | 4,541.80 |
LOCAL SALES TAX | 670 | 00405087 | 20160330 | GAS CITY TREASURER | 3,644.31 |
LOCAL SALES TAX | 670 | 00409933 | 20160428 | GAS CITY TREASURER | 4,020.59 |
LOCAL SALES TAX | 670 | 00413751 | 20160527 | GAS CITY TREASURER | 4,478.83 |
LOCAL SALES TAX | 670 | 00418136 | 20160629 | GAS CITY TREASURER | 3,616.90 |
LOCAL SALES TAX | 670 | 00422157 | 20160728 | GAS CITY TREASURER | 4,785.08 |
LOCAL SALES TAX | 670 | 00425591 | 20160830 | GAS CITY TREASURER | 3,879.26 |
LOCAL SALES TAX | 670 | 00429240 | 20160929 | GAS CITY TREASURER | 3,943.49 |
LOCAL SALES TAX | 670 | 00433484 | 20161028 | GAS CITY TREASURER | 3,720.90 |
LOCAL SALES TAX | 670 | 00436376 | 20161129 | GAS CITY TREASURER | 4,343.49 |
LOCAL SALES TAX | 670 | 00439612 | 20161229 | GAS CITY TREASURER | 4,107.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 49,281.10 | ||
SETOFF PAYMENTS | 173 | 00124940 | 20160907 | GAS CITY TREASURER | 65.62 |
*********************************** | TOTAL | SETOFF PAYMENTS | 65.62 | ||
SPECIAL HIGHWAY | 670 | 00394155 | 20160122 | GAS CITY TREASURER | 3,498.19 |
SPECIAL HIGHWAY | 670 | 00408281 | 20160421 | GAS CITY TREASURER | 3,348.29 |
SPECIAL HIGHWAY | 670 | 00420596 | 20160721 | GAS CITY TREASURER | 3,419.16 |
SPECIAL HIGHWAY | 670 | 00431898 | 20161020 | GAS CITY TREASURER | 3,714.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,979.69 | ||
************************GRAND TOTAL | 70,438.66 |