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 | 00395850 | 20160129 | CITY OF GLADE | 58.49 |
COMPENSATING USE TAX | 670 | 00400021 | 20160226 | CITY OF GLADE | 57.36 |
COMPENSATING USE TAX | 670 | 00405098 | 20160330 | CITY OF GLADE | 46.83 |
COMPENSATING USE TAX | 670 | 00409942 | 20160428 | CITY OF GLADE | 37.59 |
COMPENSATING USE TAX | 670 | 00413760 | 20160527 | CITY OF GLADE | 179.95 |
COMPENSATING USE TAX | 670 | 00418145 | 20160629 | CITY OF GLADE | 52.76 |
COMPENSATING USE TAX | 670 | 00422166 | 20160728 | CITY OF GLADE | 37.23 |
COMPENSATING USE TAX | 670 | 00425600 | 20160830 | CITY OF GLADE | 22.27 |
COMPENSATING USE TAX | 670 | 00429922 | 20160929 | CITY OF GLADE | 43.98 |
COMPENSATING USE TAX | 670 | 00433493 | 20161028 | CITY OF GLADE | 22.39 |
COMPENSATING USE TAX | 670 | 00436385 | 20161129 | CITY OF GLADE | 32.38 |
COMPENSATING USE TAX | 670 | 00439621 | 20161229 | CITY OF GLADE | 152.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 743.24 | ||
LOCAL SALES TAX | 670 | 00395851 | 20160129 | CITY OF GLADE | 674.37 |
LOCAL SALES TAX | 670 | 00400022 | 20160226 | CITY OF GLADE | 710.44 |
LOCAL SALES TAX | 670 | 00405097 | 20160330 | CITY OF GLADE | 2,816.31 |
LOCAL SALES TAX | 670 | 00409943 | 20160428 | CITY OF GLADE | 1,428.04 |
LOCAL SALES TAX | 670 | 00413761 | 20160527 | CITY OF GLADE | 1,077.19 |
LOCAL SALES TAX | 670 | 00418146 | 20160629 | CITY OF GLADE | 651.37 |
LOCAL SALES TAX | 670 | 00422167 | 20160728 | CITY OF GLADE | 1,601.53 |
LOCAL SALES TAX | 670 | 00425601 | 20160830 | CITY OF GLADE | 1,520.31 |
LOCAL SALES TAX | 670 | 00429245 | 20160929 | CITY OF GLADE | 428.24 |
LOCAL SALES TAX | 670 | 00433494 | 20161028 | CITY OF GLADE | 551.56 |
LOCAL SALES TAX | 670 | 00436386 | 20161129 | CITY OF GLADE | 1,198.28 |
LOCAL SALES TAX | 670 | 00439622 | 20161229 | CITY OF GLADE | 1,609.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,267.55 | ||
SPECIAL HIGHWAY | 670 | 00394161 | 20160122 | CITY OF GLADE | 618.10 |
SPECIAL HIGHWAY | 670 | 00408287 | 20160421 | CITY OF GLADE | 591.61 |
SPECIAL HIGHWAY | 670 | 00420602 | 20160721 | CITY OF GLADE | 602.61 |
SPECIAL HIGHWAY | 670 | 00431904 | 20161020 | CITY OF GLADE | 654.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,466.90 | ||
************************GRAND TOTAL | 17,477.69 |