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 | 00396411 | 20160129 | ROZEL CITY TREASURER | 130.93 |
COMPENSATING USE TAX | 670 | 00400582 | 20160226 | ROZEL CITY TREASURER | 150.04 |
COMPENSATING USE TAX | 670 | 00405659 | 20160330 | ROZEL CITY TREASURER | 113.55 |
COMPENSATING USE TAX | 670 | 00410503 | 20160428 | ROZEL CITY TREASURER | 91.62 |
COMPENSATING USE TAX | 670 | 00414304 | 20160527 | ROZEL CITY TREASURER | 140.03 |
COMPENSATING USE TAX | 670 | 00418709 | 20160629 | ROZEL CITY TREASURER | 92.60 |
COMPENSATING USE TAX | 670 | 00422730 | 20160728 | ROZEL CITY TREASURER | 262.16 |
COMPENSATING USE TAX | 670 | 00426164 | 20160830 | ROZEL CITY TREASURER | 97.61 |
COMPENSATING USE TAX | 670 | 00430219 | 20160929 | ROZEL CITY TREASURER | 100.11 |
COMPENSATING USE TAX | 670 | 00434057 | 20161028 | ROZEL CITY TREASURER | 90.66 |
COMPENSATING USE TAX | 670 | 00436949 | 20161129 | ROZEL CITY TREASURER | 123.37 |
COMPENSATING USE TAX | 670 | 00440184 | 20161229 | ROZEL CITY TREASURER | 108.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,500.90 | ||
LOCAL SALES TAX | 670 | 00396412 | 20160129 | ROZEL CITY TREASURER | 872.35 |
LOCAL SALES TAX | 670 | 00400583 | 20160226 | ROZEL CITY TREASURER | 979.63 |
LOCAL SALES TAX | 670 | 00405658 | 20160330 | ROZEL CITY TREASURER | 967.55 |
LOCAL SALES TAX | 670 | 00410504 | 20160428 | ROZEL CITY TREASURER | 829.87 |
LOCAL SALES TAX | 670 | 00414305 | 20160527 | ROZEL CITY TREASURER | 965.88 |
LOCAL SALES TAX | 670 | 00418710 | 20160629 | ROZEL CITY TREASURER | 841.69 |
LOCAL SALES TAX | 670 | 00422731 | 20160728 | ROZEL CITY TREASURER | 915.51 |
LOCAL SALES TAX | 670 | 00426165 | 20160830 | ROZEL CITY TREASURER | 892.92 |
LOCAL SALES TAX | 670 | 00429512 | 20160929 | ROZEL CITY TREASURER | 921.00 |
LOCAL SALES TAX | 670 | 00434058 | 20161028 | ROZEL CITY TREASURER | 918.36 |
LOCAL SALES TAX | 670 | 00436950 | 20161129 | ROZEL CITY TREASURER | 1,011.48 |
LOCAL SALES TAX | 670 | 00440185 | 20161229 | ROZEL CITY TREASURER | 980.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,097.02 | ||
SPECIAL HIGHWAY | 670 | 00394453 | 20160122 | ROZEL CITY TREASURER | 1,012.63 |
SPECIAL HIGHWAY | 670 | 00408579 | 20160421 | ROZEL CITY TREASURER | 969.24 |
SPECIAL HIGHWAY | 670 | 00420894 | 20160721 | ROZEL CITY TREASURER | 995.62 |
SPECIAL HIGHWAY | 670 | 00432196 | 20161020 | ROZEL CITY TREASURER | 1,081.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,058.97 | ||
************************GRAND TOTAL | 16,656.89 |