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 | 00443569 | 20170130 | CITY OF CHASE | 1,850.68 |
COMPENSATING USE TAX | 670 | 00447035 | 20170227 | CITY OF CHASE | 960.69 |
COMPENSATING USE TAX | 670 | 00451523 | 20170330 | CITY OF CHASE | 879.51 |
COMPENSATING USE TAX | 670 | 00456332 | 20170427 | CITY OF CHASE | 902.40 |
COMPENSATING USE TAX | 670 | 00460227 | 20170530 | CITY OF CHASE | 946.46 |
COMPENSATING USE TAX | 670 | 00464069 | 20170629 | CITY OF CHASE | 830.40 |
COMPENSATING USE TAX | 670 | 00469083 | 20170728 | CITY OF CHASE | 1,126.40 |
COMPENSATING USE TAX | 670 | 00473479 | 20170830 | CITY OF CHASE | 1,216.66 |
COMPENSATING USE TAX | 670 | 00477515 | 20170928 | CITY OF CHASE | 861.73 |
COMPENSATING USE TAX | 670 | 00482474 | 20171030 | CITY OF CHASE | 1,092.33 |
COMPENSATING USE TAX | 670 | 00488029 | 20171129 | CITY OF CHASE | 2,001.29 |
COMPENSATING USE TAX | 670 | 00492434 | 20171228 | CITY OF CHASE | 1,138.36 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,806.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449750 | 20170316 | CITY OF CHASE | 108.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455675 | 20170426 | CITY OF CHASE | 88.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470820 | 20170804 | CITY OF CHASE | 59.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484104 | 20171103 | CITY OF CHASE | 0.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 256.14 | ||
LOCAL SALES TAX | 670 | 00443570 | 20170130 | CITY OF CHASE | 3,416.03 |
LOCAL SALES TAX | 670 | 00447036 | 20170227 | CITY OF CHASE | 3,102.08 |
LOCAL SALES TAX | 670 | 00451524 | 20170330 | CITY OF CHASE | 3,723.10 |
LOCAL SALES TAX | 670 | 00456333 | 20170427 | CITY OF CHASE | 3,252.08 |
LOCAL SALES TAX | 670 | 00460226 | 20170530 | CITY OF CHASE | 3,735.68 |
LOCAL SALES TAX | 670 | 00464070 | 20170629 | CITY OF CHASE | 3,140.38 |
LOCAL SALES TAX | 670 | 00469084 | 20170728 | CITY OF CHASE | 3,874.72 |
LOCAL SALES TAX | 670 | 00473480 | 20170830 | CITY OF CHASE | 3,330.43 |
LOCAL SALES TAX | 670 | 00477516 | 20170928 | CITY OF CHASE | 3,722.03 |
LOCAL SALES TAX | 670 | 00482475 | 20171030 | CITY OF CHASE | 4,089.11 |
LOCAL SALES TAX | 670 | 00488028 | 20171129 | CITY OF CHASE | 3,922.74 |
LOCAL SALES TAX | 670 | 00492435 | 20171228 | CITY OF CHASE | 3,804.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,113.18 | ||
SPECIAL HIGHWAY | 670 | 00442156 | 20170123 | CITY OF CHASE | 3,105.13 |
SPECIAL HIGHWAY | 670 | 00454567 | 20170421 | CITY OF CHASE | 2,883.92 |
SPECIAL HIGHWAY | 670 | 00467251 | 20170721 | CITY OF CHASE | 3,015.98 |
SPECIAL HIGHWAY | 670 | 00480837 | 20171023 | CITY OF CHASE | 3,136.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,141.87 | ||
************************GRAND TOTAL | 69,318.10 |