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 | 00443856 | 20170130 | CITY OF HEPLER | 172.47 |
COMPENSATING USE TAX | 670 | 00447321 | 20170227 | CITY OF HEPLER | 190.89 |
COMPENSATING USE TAX | 670 | 00451810 | 20170330 | CITY OF HEPLER | 95.99 |
COMPENSATING USE TAX | 670 | 00456619 | 20170427 | CITY OF HEPLER | 387.39 |
COMPENSATING USE TAX | 670 | 00460514 | 20170530 | CITY OF HEPLER | 260.84 |
COMPENSATING USE TAX | 670 | 00464356 | 20170629 | CITY OF HEPLER | 168.09 |
COMPENSATING USE TAX | 670 | 00469369 | 20170728 | CITY OF HEPLER | 148.50 |
COMPENSATING USE TAX | 670 | 00473766 | 20170830 | CITY OF HEPLER | 269.21 |
COMPENSATING USE TAX | 670 | 00477803 | 20170928 | CITY OF HEPLER | 188.75 |
COMPENSATING USE TAX | 670 | 00482762 | 20171030 | CITY OF HEPLER | 167.01 |
COMPENSATING USE TAX | 670 | 00488317 | 20171129 | CITY OF HEPLER | 162.04 |
COMPENSATING USE TAX | 670 | 00492722 | 20171228 | CITY OF HEPLER | 170.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,381.20 | ||
LOCAL SALES TAX | 670 | 00443857 | 20170130 | CITY OF HEPLER | 793.22 |
LOCAL SALES TAX | 670 | 00447322 | 20170227 | CITY OF HEPLER | 928.82 |
LOCAL SALES TAX | 670 | 00451811 | 20170330 | CITY OF HEPLER | 832.18 |
LOCAL SALES TAX | 670 | 00456620 | 20170427 | CITY OF HEPLER | 839.81 |
LOCAL SALES TAX | 670 | 00460513 | 20170530 | CITY OF HEPLER | 907.22 |
LOCAL SALES TAX | 670 | 00464357 | 20170629 | CITY OF HEPLER | 845.91 |
LOCAL SALES TAX | 670 | 00469370 | 20170728 | CITY OF HEPLER | 831.51 |
LOCAL SALES TAX | 670 | 00473767 | 20170830 | CITY OF HEPLER | 850.85 |
LOCAL SALES TAX | 670 | 00477804 | 20170928 | CITY OF HEPLER | 837.09 |
LOCAL SALES TAX | 670 | 00482763 | 20171030 | CITY OF HEPLER | 823.37 |
LOCAL SALES TAX | 670 | 00488316 | 20171129 | CITY OF HEPLER | 922.09 |
LOCAL SALES TAX | 670 | 00492723 | 20171228 | CITY OF HEPLER | 800.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,212.62 | ||
SPECIAL HIGHWAY | 670 | 00442310 | 20170123 | CITY OF HEPLER | 884.29 |
SPECIAL HIGHWAY | 670 | 00454721 | 20170421 | CITY OF HEPLER | 821.29 |
SPECIAL HIGHWAY | 670 | 00467405 | 20170721 | CITY OF HEPLER | 876.04 |
SPECIAL HIGHWAY | 670 | 00480991 | 20171023 | CITY OF HEPLER | 911.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,492.77 | ||
STATE AID - STATE LIBRARY | 434 | 00006864 | 20170222 | CITY OF HEPLER | 39.50 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 39.50 | ||
************************GRAND TOTAL | 16,126.09 |