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 | 00443585 | 20170130 | CITY OF CLAFLIN | 1,064.66 |
COMPENSATING USE TAX | 670 | 00447051 | 20170227 | CITY OF CLAFLIN | 1,341.43 |
COMPENSATING USE TAX | 670 | 00451539 | 20170330 | CITY OF CLAFLIN | 1,051.14 |
COMPENSATING USE TAX | 670 | 00456348 | 20170427 | CITY OF CLAFLIN | 1,134.66 |
COMPENSATING USE TAX | 670 | 00460243 | 20170530 | CITY OF CLAFLIN | 919.27 |
COMPENSATING USE TAX | 670 | 00464085 | 20170629 | CITY OF CLAFLIN | 1,152.56 |
COMPENSATING USE TAX | 670 | 00469099 | 20170728 | CITY OF CLAFLIN | 969.32 |
COMPENSATING USE TAX | 670 | 00473495 | 20170830 | CITY OF CLAFLIN | 1,132.95 |
COMPENSATING USE TAX | 670 | 00477531 | 20170928 | CITY OF CLAFLIN | 883.29 |
COMPENSATING USE TAX | 670 | 00482490 | 20171030 | CITY OF CLAFLIN | 1,158.19 |
COMPENSATING USE TAX | 670 | 00488045 | 20171129 | CITY OF CLAFLIN | 721.85 |
COMPENSATING USE TAX | 670 | 00492450 | 20171228 | CITY OF CLAFLIN | 1,180.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,710.30 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449753 | 20170316 | CITY OF CLAFLIN | 25.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 25.67 | ||
LOCAL SALES TAX | 670 | 00443586 | 20170130 | CITY OF CLAFLIN | 7,845.39 |
LOCAL SALES TAX | 670 | 00447052 | 20170227 | CITY OF CLAFLIN | 9,027.28 |
LOCAL SALES TAX | 670 | 00451540 | 20170330 | CITY OF CLAFLIN | 8,317.64 |
LOCAL SALES TAX | 670 | 00456349 | 20170427 | CITY OF CLAFLIN | 8,048.63 |
LOCAL SALES TAX | 670 | 00460242 | 20170530 | CITY OF CLAFLIN | 8,734.42 |
LOCAL SALES TAX | 670 | 00464086 | 20170629 | CITY OF CLAFLIN | 5,873.54 |
LOCAL SALES TAX | 670 | 00469100 | 20170728 | CITY OF CLAFLIN | 8,197.45 |
LOCAL SALES TAX | 670 | 00473496 | 20170830 | CITY OF CLAFLIN | 8,581.22 |
LOCAL SALES TAX | 670 | 00477532 | 20170928 | CITY OF CLAFLIN | 8,617.55 |
LOCAL SALES TAX | 670 | 00482491 | 20171030 | CITY OF CLAFLIN | 9,573.52 |
LOCAL SALES TAX | 670 | 00488044 | 20171129 | CITY OF CLAFLIN | 8,396.25 |
LOCAL SALES TAX | 670 | 00492451 | 20171228 | CITY OF CLAFLIN | 8,382.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 99,595.87 | ||
SPECIAL HIGHWAY | 670 | 00442164 | 20170123 | CITY OF CLAFLIN | 4,252.68 |
SPECIAL HIGHWAY | 670 | 00454575 | 20170421 | CITY OF CLAFLIN | 3,949.71 |
SPECIAL HIGHWAY | 670 | 00467259 | 20170721 | CITY OF CLAFLIN | 4,172.89 |
SPECIAL HIGHWAY | 670 | 00480845 | 20171023 | CITY OF CLAFLIN | 4,340.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,715.39 | ||
************************GRAND TOTAL | 129,047.23 |