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 | 00443786 | 20170130 | CITY OF GLADE | 51.89 |
COMPENSATING USE TAX | 670 | 00447251 | 20170227 | CITY OF GLADE | 57.55 |
COMPENSATING USE TAX | 670 | 00451740 | 20170330 | CITY OF GLADE | 34.19 |
COMPENSATING USE TAX | 670 | 00456549 | 20170427 | CITY OF GLADE | 23.44 |
COMPENSATING USE TAX | 670 | 00460444 | 20170530 | CITY OF GLADE | 46.23 |
COMPENSATING USE TAX | 670 | 00464286 | 20170629 | CITY OF GLADE | 44.89 |
COMPENSATING USE TAX | 670 | 00469299 | 20170728 | CITY OF GLADE | 78.44 |
COMPENSATING USE TAX | 670 | 00473696 | 20170830 | CITY OF GLADE | 15.76 |
COMPENSATING USE TAX | 670 | 00477733 | 20170928 | CITY OF GLADE | 227.97 |
COMPENSATING USE TAX | 670 | 00482692 | 20171030 | CITY OF GLADE | 29.74 |
COMPENSATING USE TAX | 670 | 00488247 | 20171129 | CITY OF GLADE | 30.49 |
COMPENSATING USE TAX | 670 | 00492652 | 20171228 | CITY OF GLADE | 26.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 667.13 | ||
LOCAL SALES TAX | 670 | 00443787 | 20170130 | CITY OF GLADE | 444.18 |
LOCAL SALES TAX | 670 | 00447252 | 20170227 | CITY OF GLADE | 328.81 |
LOCAL SALES TAX | 670 | 00451741 | 20170330 | CITY OF GLADE | 2,583.42 |
LOCAL SALES TAX | 670 | 00456550 | 20170427 | CITY OF GLADE | 482.75 |
LOCAL SALES TAX | 670 | 00460443 | 20170530 | CITY OF GLADE | 1,130.26 |
LOCAL SALES TAX | 670 | 00464287 | 20170629 | CITY OF GLADE | 3,259.23 |
LOCAL SALES TAX | 670 | 00469300 | 20170728 | CITY OF GLADE | 1,129.37 |
LOCAL SALES TAX | 670 | 00473697 | 20170830 | CITY OF GLADE | 1,340.62 |
LOCAL SALES TAX | 670 | 00477734 | 20170928 | CITY OF GLADE | 590.47 |
LOCAL SALES TAX | 670 | 00482693 | 20171030 | CITY OF GLADE | 1,630.70 |
LOCAL SALES TAX | 670 | 00488246 | 20171129 | CITY OF GLADE | 1,470.25 |
LOCAL SALES TAX | 670 | 00492653 | 20171228 | CITY OF GLADE | 1,159.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,549.78 | ||
SPECIAL HIGHWAY | 670 | 00442273 | 20170123 | CITY OF GLADE | 621.03 |
SPECIAL HIGHWAY | 670 | 00454684 | 20170421 | CITY OF GLADE | 576.78 |
SPECIAL HIGHWAY | 670 | 00467368 | 20170721 | CITY OF GLADE | 608.55 |
SPECIAL HIGHWAY | 670 | 00480954 | 20171023 | CITY OF GLADE | 632.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,439.29 | ||
************************GRAND TOTAL | 18,656.20 |