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 | 00396451 | 20160129 | CITY OF SEWARD | 45.81 |
COMPENSATING USE TAX | 670 | 00400622 | 20160226 | CITY OF SEWARD | 43.12 |
COMPENSATING USE TAX | 670 | 00405700 | 20160330 | CITY OF SEWARD | 29.85 |
COMPENSATING USE TAX | 670 | 00410544 | 20160428 | CITY OF SEWARD | 37.70 |
COMPENSATING USE TAX | 670 | 00414344 | 20160527 | CITY OF SEWARD | 53.03 |
COMPENSATING USE TAX | 670 | 00418750 | 20160629 | CITY OF SEWARD | 38.39 |
COMPENSATING USE TAX | 670 | 00422771 | 20160728 | CITY OF SEWARD | 26.85 |
COMPENSATING USE TAX | 670 | 00426205 | 20160830 | CITY OF SEWARD | 25.71 |
COMPENSATING USE TAX | 670 | 00430240 | 20160929 | CITY OF SEWARD | 24.13 |
COMPENSATING USE TAX | 670 | 00434098 | 20161028 | CITY OF SEWARD | 22.84 |
COMPENSATING USE TAX | 670 | 00436989 | 20161129 | CITY OF SEWARD | 46.09 |
COMPENSATING USE TAX | 670 | 00440224 | 20161229 | CITY OF SEWARD | 41.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 434.67 | ||
LOCAL SALES TAX | 670 | 00396452 | 20160129 | CITY OF SEWARD | 227.97 |
LOCAL SALES TAX | 670 | 00400623 | 20160226 | CITY OF SEWARD | 265.68 |
LOCAL SALES TAX | 670 | 00405699 | 20160330 | CITY OF SEWARD | 212.87 |
LOCAL SALES TAX | 670 | 00410545 | 20160428 | CITY OF SEWARD | 249.51 |
LOCAL SALES TAX | 670 | 00414345 | 20160527 | CITY OF SEWARD | 311.78 |
LOCAL SALES TAX | 670 | 00418751 | 20160629 | CITY OF SEWARD | 254.88 |
LOCAL SALES TAX | 670 | 00422772 | 20160728 | CITY OF SEWARD | 273.79 |
LOCAL SALES TAX | 670 | 00426206 | 20160830 | CITY OF SEWARD | 258.61 |
LOCAL SALES TAX | 670 | 00429532 | 20160929 | CITY OF SEWARD | 234.66 |
LOCAL SALES TAX | 670 | 00434099 | 20161028 | CITY OF SEWARD | 228.74 |
LOCAL SALES TAX | 670 | 00436990 | 20161129 | CITY OF SEWARD | 142.55 |
LOCAL SALES TAX | 670 | 00440225 | 20161229 | CITY OF SEWARD | 223.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,884.49 | ||
SETOFF PAYMENTS | 173 | 00114183 | 20160302 | CITY OF SEWARD | 214.32 |
SETOFF PAYMENTS | 173 | 00116683 | 20160404 | CITY OF SEWARD | 163.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 377.52 | ||
SPECIAL HIGHWAY | 670 | 00394474 | 20160122 | CITY OF SEWARD | 407.68 |
SPECIAL HIGHWAY | 670 | 00408600 | 20160421 | CITY OF SEWARD | 390.21 |
SPECIAL HIGHWAY | 670 | 00420915 | 20160721 | CITY OF SEWARD | 399.56 |
SPECIAL HIGHWAY | 670 | 00432217 | 20161020 | CITY OF SEWARD | 434.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,631.47 | ||
************************GRAND TOTAL | 5,328.15 |