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 | 00443684 | 20170130 | CITY OF EFFINGHAM | 1,287.65 |
COMPENSATING USE TAX | 670 | 00447150 | 20170227 | CITY OF EFFINGHAM | 1,679.26 |
COMPENSATING USE TAX | 670 | 00451639 | 20170330 | CITY OF EFFINGHAM | 1,109.13 |
COMPENSATING USE TAX | 670 | 00456448 | 20170427 | CITY OF EFFINGHAM | 1,878.14 |
COMPENSATING USE TAX | 670 | 00460343 | 20170530 | CITY OF EFFINGHAM | 1,659.40 |
COMPENSATING USE TAX | 670 | 00464185 | 20170629 | CITY OF EFFINGHAM | 1,450.40 |
COMPENSATING USE TAX | 670 | 00469198 | 20170728 | CITY OF EFFINGHAM | 1,185.76 |
COMPENSATING USE TAX | 670 | 00473595 | 20170830 | CITY OF EFFINGHAM | 889.06 |
COMPENSATING USE TAX | 670 | 00477632 | 20170928 | CITY OF EFFINGHAM | 944.05 |
COMPENSATING USE TAX | 670 | 00482591 | 20171030 | CITY OF EFFINGHAM | 595.80 |
COMPENSATING USE TAX | 670 | 00488146 | 20171129 | CITY OF EFFINGHAM | 1,158.82 |
COMPENSATING USE TAX | 670 | 00492551 | 20171228 | CITY OF EFFINGHAM | 1,143.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,981.28 | ||
LOCAL SALES TAX | 670 | 00443685 | 20170130 | CITY OF EFFINGHAM | 5,913.96 |
LOCAL SALES TAX | 670 | 00447151 | 20170227 | CITY OF EFFINGHAM | 5,974.21 |
LOCAL SALES TAX | 670 | 00451640 | 20170330 | CITY OF EFFINGHAM | 5,241.59 |
LOCAL SALES TAX | 670 | 00456449 | 20170427 | CITY OF EFFINGHAM | 5,358.38 |
LOCAL SALES TAX | 670 | 00460342 | 20170530 | CITY OF EFFINGHAM | 8,642.58 |
LOCAL SALES TAX | 670 | 00464186 | 20170629 | CITY OF EFFINGHAM | 5,551.31 |
LOCAL SALES TAX | 670 | 00469199 | 20170728 | CITY OF EFFINGHAM | 5,592.95 |
LOCAL SALES TAX | 670 | 00473596 | 20170830 | CITY OF EFFINGHAM | 5,391.31 |
LOCAL SALES TAX | 670 | 00477633 | 20170928 | CITY OF EFFINGHAM | 5,293.36 |
LOCAL SALES TAX | 670 | 00482592 | 20171030 | CITY OF EFFINGHAM | 5,374.94 |
LOCAL SALES TAX | 670 | 00488145 | 20171129 | CITY OF EFFINGHAM | 5,722.97 |
LOCAL SALES TAX | 670 | 00492552 | 20171228 | CITY OF EFFINGHAM | 5,020.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 69,078.50 | ||
SPECIAL HIGHWAY | 670 | 00442219 | 20170123 | CITY OF EFFINGHAM | 3,516.90 |
SPECIAL HIGHWAY | 670 | 00454630 | 20170421 | CITY OF EFFINGHAM | 3,266.35 |
SPECIAL HIGHWAY | 670 | 00467314 | 20170721 | CITY OF EFFINGHAM | 3,457.35 |
SPECIAL HIGHWAY | 670 | 00480900 | 20171023 | CITY OF EFFINGHAM | 3,595.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,836.50 | ||
************************GRAND TOTAL | 97,896.28 |