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 | 00396528 | 20160129 | CITY OF TRIBUNE | 976.70 |
COMPENSATING USE TAX | 670 | 00400699 | 20160226 | CITY OF TRIBUNE | 663.31 |
COMPENSATING USE TAX | 670 | 00405777 | 20160330 | CITY OF TRIBUNE | 929.92 |
COMPENSATING USE TAX | 670 | 00410621 | 20160428 | CITY OF TRIBUNE | 583.79 |
COMPENSATING USE TAX | 670 | 00414418 | 20160527 | CITY OF TRIBUNE | 546.81 |
COMPENSATING USE TAX | 670 | 00418827 | 20160629 | CITY OF TRIBUNE | 477.47 |
COMPENSATING USE TAX | 670 | 00422848 | 20160728 | CITY OF TRIBUNE | 1,321.58 |
COMPENSATING USE TAX | 670 | 00426282 | 20160830 | CITY OF TRIBUNE | 735.18 |
COMPENSATING USE TAX | 670 | 00430280 | 20160929 | CITY OF TRIBUNE | 790.53 |
COMPENSATING USE TAX | 670 | 00434175 | 20161028 | CITY OF TRIBUNE | 886.70 |
COMPENSATING USE TAX | 670 | 00437066 | 20161129 | CITY OF TRIBUNE | 1,034.43 |
COMPENSATING USE TAX | 670 | 00440301 | 20161229 | CITY OF TRIBUNE | 843.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,790.04 | ||
LOCAL SALES TAX | 670 | 00396529 | 20160129 | CITY OF TRIBUNE | 4,043.73 |
LOCAL SALES TAX | 670 | 00400700 | 20160226 | CITY OF TRIBUNE | 3,905.95 |
LOCAL SALES TAX | 670 | 00405776 | 20160330 | CITY OF TRIBUNE | 4,365.04 |
LOCAL SALES TAX | 670 | 00410622 | 20160428 | CITY OF TRIBUNE | 4,061.77 |
LOCAL SALES TAX | 670 | 00414419 | 20160527 | CITY OF TRIBUNE | 3,380.89 |
LOCAL SALES TAX | 670 | 00418828 | 20160629 | CITY OF TRIBUNE | 3,708.71 |
LOCAL SALES TAX | 670 | 00422849 | 20160728 | CITY OF TRIBUNE | 5,477.53 |
LOCAL SALES TAX | 670 | 00426283 | 20160830 | CITY OF TRIBUNE | 3,754.69 |
LOCAL SALES TAX | 670 | 00429569 | 20160929 | CITY OF TRIBUNE | 5,288.51 |
LOCAL SALES TAX | 670 | 00434176 | 20161028 | CITY OF TRIBUNE | 5,362.52 |
LOCAL SALES TAX | 670 | 00437067 | 20161129 | CITY OF TRIBUNE | 5,226.48 |
LOCAL SALES TAX | 670 | 00440302 | 20161229 | CITY OF TRIBUNE | 4,403.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,978.90 | ||
SETOFF PAYMENTS | 173 | 00113350 | 20160217 | CITY OF TRIBUNE | 37.37 |
SETOFF PAYMENTS | 173 | 00119827 | 20160602 | CITY OF TRIBUNE | 180.11 |
*********************************** | TOTAL | SETOFF PAYMENTS | 217.48 | ||
SPECIAL HIGHWAY | 670 | 00394516 | 20160122 | CITY OF TRIBUNE | 5,089.47 |
SPECIAL HIGHWAY | 670 | 00408642 | 20160421 | CITY OF TRIBUNE | 4,871.38 |
SPECIAL HIGHWAY | 670 | 00420957 | 20160721 | CITY OF TRIBUNE | 5,194.24 |
SPECIAL HIGHWAY | 670 | 00432259 | 20161020 | CITY OF TRIBUNE | 5,642.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,797.31 | ||
************************GRAND TOTAL | 83,783.73 |