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 | 00396387 | 20160129 | RESERVE CITY TREASURER | 99.55 |
COMPENSATING USE TAX | 670 | 00400558 | 20160226 | RESERVE CITY TREASURER | 103.70 |
COMPENSATING USE TAX | 670 | 00405635 | 20160330 | RESERVE CITY TREASURER | 229.20 |
COMPENSATING USE TAX | 670 | 00410479 | 20160428 | RESERVE CITY TREASURER | 69.86 |
COMPENSATING USE TAX | 670 | 00414281 | 20160527 | RESERVE CITY TREASURER | 88.86 |
COMPENSATING USE TAX | 670 | 00418685 | 20160629 | RESERVE CITY TREASURER | 70.24 |
COMPENSATING USE TAX | 670 | 00422706 | 20160728 | RESERVE CITY TREASURER | 74.74 |
COMPENSATING USE TAX | 670 | 00426140 | 20160830 | RESERVE CITY TREASURER | 108.88 |
COMPENSATING USE TAX | 670 | 00430206 | 20160929 | RESERVE CITY TREASURER | 93.41 |
COMPENSATING USE TAX | 670 | 00434033 | 20161028 | RESERVE CITY TREASURER | 87.52 |
COMPENSATING USE TAX | 670 | 00436925 | 20161129 | RESERVE CITY TREASURER | 96.30 |
COMPENSATING USE TAX | 670 | 00440160 | 20161229 | RESERVE CITY TREASURER | 98.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,220.86 | ||
LOCAL SALES TAX | 670 | 00396388 | 20160129 | RESERVE CITY TREASURER | 449.80 |
LOCAL SALES TAX | 670 | 00400559 | 20160226 | RESERVE CITY TREASURER | 515.12 |
LOCAL SALES TAX | 670 | 00405634 | 20160330 | RESERVE CITY TREASURER | 498.31 |
LOCAL SALES TAX | 670 | 00410480 | 20160428 | RESERVE CITY TREASURER | 438.30 |
LOCAL SALES TAX | 670 | 00414282 | 20160527 | RESERVE CITY TREASURER | 487.26 |
LOCAL SALES TAX | 670 | 00418686 | 20160629 | RESERVE CITY TREASURER | 461.26 |
LOCAL SALES TAX | 670 | 00422707 | 20160728 | RESERVE CITY TREASURER | 502.20 |
LOCAL SALES TAX | 670 | 00426141 | 20160830 | RESERVE CITY TREASURER | 475.16 |
LOCAL SALES TAX | 670 | 00429501 | 20160929 | RESERVE CITY TREASURER | 501.58 |
LOCAL SALES TAX | 670 | 00434034 | 20161028 | RESERVE CITY TREASURER | 474.61 |
LOCAL SALES TAX | 670 | 00436926 | 20161129 | RESERVE CITY TREASURER | 512.82 |
LOCAL SALES TAX | 670 | 00440161 | 20161229 | RESERVE CITY TREASURER | 444.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,760.85 | ||
SPECIAL HIGHWAY | 670 | 00394442 | 20160122 | RESERVE CITY TREASURER | 545.77 |
SPECIAL HIGHWAY | 670 | 00408568 | 20160421 | RESERVE CITY TREASURER | 522.38 |
SPECIAL HIGHWAY | 670 | 00420883 | 20160721 | RESERVE CITY TREASURER | 543.66 |
SPECIAL HIGHWAY | 670 | 00432185 | 20161020 | RESERVE CITY TREASURER | 590.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,202.36 | ||
************************GRAND TOTAL | 9,184.07 |