State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396317 | 20160129 | PARTRIDGE CITY TREASURER | 331.36 |
COMPENSATING USE TAX | 670 | 00400488 | 20160226 | PARTRIDGE CITY TREASURER | 406.47 |
COMPENSATING USE TAX | 670 | 00405565 | 20160330 | PARTRIDGE CITY TREASURER | 394.27 |
COMPENSATING USE TAX | 670 | 00410409 | 20160428 | PARTRIDGE CITY TREASURER | 287.96 |
COMPENSATING USE TAX | 670 | 00414212 | 20160527 | PARTRIDGE CITY TREASURER | 314.92 |
COMPENSATING USE TAX | 670 | 00418615 | 20160629 | PARTRIDGE CITY TREASURER | 287.94 |
COMPENSATING USE TAX | 670 | 00422636 | 20160728 | PARTRIDGE CITY TREASURER | 359.19 |
COMPENSATING USE TAX | 670 | 00426070 | 20160830 | PARTRIDGE CITY TREASURER | 277.92 |
COMPENSATING USE TAX | 670 | 00430170 | 20160929 | PARTRIDGE CITY TREASURER | 279.66 |
COMPENSATING USE TAX | 670 | 00433963 | 20161028 | PARTRIDGE CITY TREASURER | 257.55 |
COMPENSATING USE TAX | 670 | 00436855 | 20161129 | PARTRIDGE CITY TREASURER | 453.03 |
COMPENSATING USE TAX | 670 | 00440090 | 20161229 | PARTRIDGE CITY TREASURER | 305.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,956.12 | ||
LOCAL SALES TAX | 670 | 00396318 | 20160129 | PARTRIDGE CITY TREASURER | 1,821.53 |
LOCAL SALES TAX | 670 | 00400489 | 20160226 | PARTRIDGE CITY TREASURER | 2,333.81 |
LOCAL SALES TAX | 670 | 00405564 | 20160330 | PARTRIDGE CITY TREASURER | 1,811.75 |
LOCAL SALES TAX | 670 | 00410410 | 20160428 | PARTRIDGE CITY TREASURER | 1,859.12 |
LOCAL SALES TAX | 670 | 00414213 | 20160527 | PARTRIDGE CITY TREASURER | 2,109.16 |
LOCAL SALES TAX | 670 | 00418616 | 20160629 | PARTRIDGE CITY TREASURER | 1,897.00 |
LOCAL SALES TAX | 670 | 00422637 | 20160728 | PARTRIDGE CITY TREASURER | 2,023.33 |
LOCAL SALES TAX | 670 | 00426071 | 20160830 | PARTRIDGE CITY TREASURER | 1,944.39 |
LOCAL SALES TAX | 670 | 00429467 | 20160929 | PARTRIDGE CITY TREASURER | 1,993.97 |
LOCAL SALES TAX | 670 | 00433964 | 20161028 | PARTRIDGE CITY TREASURER | 2,049.45 |
LOCAL SALES TAX | 670 | 00436856 | 20161129 | PARTRIDGE CITY TREASURER | 2,118.03 |
LOCAL SALES TAX | 670 | 00440091 | 20161229 | PARTRIDGE CITY TREASURER | 1,861.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,823.51 | ||
SPECIAL HIGHWAY | 670 | 00394405 | 20160122 | PARTRIDGE CITY TREASURER | 1,611.01 |
SPECIAL HIGHWAY | 670 | 00408531 | 20160421 | PARTRIDGE CITY TREASURER | 1,541.97 |
SPECIAL HIGHWAY | 670 | 00420846 | 20160721 | PARTRIDGE CITY TREASURER | 1,604.78 |
SPECIAL HIGHWAY | 670 | 00432148 | 20161020 | PARTRIDGE CITY TREASURER | 1,743.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,500.94 | ||
************************GRAND TOTAL | 34,280.57 |