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 | 00443605 | 20170130 | COLLYER CITY TREASURER | 193.41 |
COMPENSATING USE TAX | 670 | 00447071 | 20170227 | COLLYER CITY TREASURER | 148.79 |
COMPENSATING USE TAX | 670 | 00451559 | 20170330 | COLLYER CITY TREASURER | 159.52 |
COMPENSATING USE TAX | 670 | 00456368 | 20170427 | COLLYER CITY TREASURER | 139.28 |
COMPENSATING USE TAX | 670 | 00460263 | 20170530 | COLLYER CITY TREASURER | 156.70 |
COMPENSATING USE TAX | 670 | 00464105 | 20170629 | COLLYER CITY TREASURER | 165.47 |
COMPENSATING USE TAX | 670 | 00469119 | 20170728 | COLLYER CITY TREASURER | 179.93 |
COMPENSATING USE TAX | 670 | 00473515 | 20170830 | COLLYER CITY TREASURER | 151.93 |
COMPENSATING USE TAX | 670 | 00477552 | 20170928 | COLLYER CITY TREASURER | 210.53 |
COMPENSATING USE TAX | 670 | 00482511 | 20171030 | COLLYER CITY TREASURER | 355.45 |
COMPENSATING USE TAX | 670 | 00488066 | 20171129 | COLLYER CITY TREASURER | 453.06 |
COMPENSATING USE TAX | 670 | 00492471 | 20171228 | COLLYER CITY TREASURER | 261.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,575.40 | ||
LOCAL SALES TAX | 670 | 00443606 | 20170130 | COLLYER CITY TREASURER | 736.98 |
LOCAL SALES TAX | 670 | 00447072 | 20170227 | COLLYER CITY TREASURER | 806.14 |
LOCAL SALES TAX | 670 | 00451560 | 20170330 | COLLYER CITY TREASURER | 812.85 |
LOCAL SALES TAX | 670 | 00456369 | 20170427 | COLLYER CITY TREASURER | 647.91 |
LOCAL SALES TAX | 670 | 00460262 | 20170530 | COLLYER CITY TREASURER | 782.34 |
LOCAL SALES TAX | 670 | 00464106 | 20170629 | COLLYER CITY TREASURER | 785.97 |
LOCAL SALES TAX | 670 | 00469120 | 20170728 | COLLYER CITY TREASURER | 911.09 |
LOCAL SALES TAX | 670 | 00473516 | 20170830 | COLLYER CITY TREASURER | 661.02 |
LOCAL SALES TAX | 670 | 00477553 | 20170928 | COLLYER CITY TREASURER | 1,160.86 |
LOCAL SALES TAX | 670 | 00482512 | 20171030 | COLLYER CITY TREASURER | 1,083.04 |
LOCAL SALES TAX | 670 | 00488065 | 20171129 | COLLYER CITY TREASURER | 1,467.80 |
LOCAL SALES TAX | 670 | 00492472 | 20171228 | COLLYER CITY TREASURER | 982.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,838.50 | ||
SPECIAL HIGHWAY | 670 | 00442175 | 20170123 | COLLYER CITY TREASURER | 722.28 |
SPECIAL HIGHWAY | 670 | 00454586 | 20170421 | COLLYER CITY TREASURER | 670.82 |
SPECIAL HIGHWAY | 670 | 00467270 | 20170721 | COLLYER CITY TREASURER | 702.17 |
SPECIAL HIGHWAY | 670 | 00480856 | 20171023 | COLLYER CITY TREASURER | 730.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,825.58 | ||
************************GRAND TOTAL | 16,239.48 |