State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443447 | 20170130 | CITY OF ARMA | 3,040.29 |
COMPENSATING USE TAX | 670 | 00446913 | 20170227 | CITY OF ARMA | 3,399.20 |
COMPENSATING USE TAX | 670 | 00451400 | 20170330 | CITY OF ARMA | 1,745.94 |
COMPENSATING USE TAX | 670 | 00456209 | 20170427 | CITY OF ARMA | 6,498.96 |
COMPENSATING USE TAX | 670 | 00460103 | 20170530 | CITY OF ARMA | 4,593.45 |
COMPENSATING USE TAX | 670 | 00463945 | 20170629 | CITY OF ARMA | 2,978.34 |
COMPENSATING USE TAX | 670 | 00468959 | 20170728 | CITY OF ARMA | 3,446.41 |
COMPENSATING USE TAX | 670 | 00473355 | 20170830 | CITY OF ARMA | 4,347.73 |
COMPENSATING USE TAX | 670 | 00477391 | 20170928 | CITY OF ARMA | 2,930.03 |
COMPENSATING USE TAX | 670 | 00482350 | 20171030 | CITY OF ARMA | 3,707.91 |
COMPENSATING USE TAX | 670 | 00487905 | 20171129 | CITY OF ARMA | 2,761.27 |
COMPENSATING USE TAX | 670 | 00492310 | 20171228 | CITY OF ARMA | 3,412.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 42,861.92 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449723 | 20170316 | CITY OF ARMA | 500.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455649 | 20170426 | CITY OF ARMA | 731.53 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470795 | 20170804 | CITY OF ARMA | 432.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484077 | 20171103 | CITY OF ARMA | 210.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,874.69 | ||
LOCAL SALES TAX | 670 | 00443448 | 20170130 | CITY OF ARMA | 14,512.73 |
LOCAL SALES TAX | 670 | 00446914 | 20170227 | CITY OF ARMA | 16,460.73 |
LOCAL SALES TAX | 670 | 00451401 | 20170330 | CITY OF ARMA | 17,011.15 |
LOCAL SALES TAX | 670 | 00456210 | 20170427 | CITY OF ARMA | 16,267.91 |
LOCAL SALES TAX | 670 | 00460102 | 20170530 | CITY OF ARMA | 15,853.31 |
LOCAL SALES TAX | 670 | 00463946 | 20170629 | CITY OF ARMA | 16,743.40 |
LOCAL SALES TAX | 670 | 00468960 | 20170728 | CITY OF ARMA | 15,744.68 |
LOCAL SALES TAX | 670 | 00473356 | 20170830 | CITY OF ARMA | 14,580.70 |
LOCAL SALES TAX | 670 | 00477392 | 20170928 | CITY OF ARMA | 15,544.41 |
LOCAL SALES TAX | 670 | 00482351 | 20171030 | CITY OF ARMA | 15,192.76 |
LOCAL SALES TAX | 670 | 00487904 | 20171129 | CITY OF ARMA | 17,226.53 |
LOCAL SALES TAX | 670 | 00492311 | 20171228 | CITY OF ARMA | 13,972.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 189,111.20 | ||
SETOFF PAYMENTS | 173 | 00132609 | 20170222 | CITY OF ARMA | 10.65 |
SETOFF PAYMENTS | 173 | 00146228 | 20171106 | CITY OF ARMA | 7.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 18.25 | ||
SPECIAL HIGHWAY | 670 | 00442084 | 20170123 | CITY OF ARMA | 9,794.67 |
SPECIAL HIGHWAY | 670 | 00454495 | 20170421 | CITY OF ARMA | 9,096.88 |
SPECIAL HIGHWAY | 670 | 00467179 | 20170721 | CITY OF ARMA | 9,656.50 |
SPECIAL HIGHWAY | 670 | 00480765 | 20171023 | CITY OF ARMA | 10,043.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,591.52 | ||
************************GRAND TOTAL | 272,457.58 |