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 | 00444126 | 20170130 | CITY OF MONTEZUMA | 1,185.19 |
COMPENSATING USE TAX | 670 | 00447591 | 20170227 | CITY OF MONTEZUMA | 1,342.46 |
COMPENSATING USE TAX | 670 | 00452078 | 20170330 | CITY OF MONTEZUMA | 616.89 |
COMPENSATING USE TAX | 670 | 00456889 | 20170427 | CITY OF MONTEZUMA | 227.52 |
COMPENSATING USE TAX | 670 | 00460785 | 20170530 | CITY OF MONTEZUMA | 2,253.09 |
COMPENSATING USE TAX | 670 | 00464626 | 20170629 | CITY OF MONTEZUMA | 1,036.60 |
COMPENSATING USE TAX | 670 | 00469639 | 20170728 | CITY OF MONTEZUMA | 1,005.80 |
COMPENSATING USE TAX | 670 | 00474037 | 20170830 | CITY OF MONTEZUMA | 1,319.40 |
COMPENSATING USE TAX | 670 | 00478074 | 20170928 | CITY OF MONTEZUMA | 1,431.86 |
COMPENSATING USE TAX | 670 | 00483033 | 20171030 | CITY OF MONTEZUMA | 1,300.60 |
COMPENSATING USE TAX | 670 | 00488588 | 20171129 | CITY OF MONTEZUMA | 1,039.04 |
COMPENSATING USE TAX | 670 | 00492993 | 20171228 | CITY OF MONTEZUMA | 1,112.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,870.90 | ||
LOCAL SALES TAX | 670 | 00444127 | 20170130 | CITY OF MONTEZUMA | 5,929.02 |
LOCAL SALES TAX | 670 | 00447592 | 20170227 | CITY OF MONTEZUMA | 4,723.15 |
LOCAL SALES TAX | 670 | 00452079 | 20170330 | CITY OF MONTEZUMA | 4,926.07 |
LOCAL SALES TAX | 670 | 00456890 | 20170427 | CITY OF MONTEZUMA | 4,824.08 |
LOCAL SALES TAX | 670 | 00460784 | 20170530 | CITY OF MONTEZUMA | 4,533.79 |
LOCAL SALES TAX | 670 | 00464627 | 20170629 | CITY OF MONTEZUMA | 4,766.36 |
LOCAL SALES TAX | 670 | 00469640 | 20170728 | CITY OF MONTEZUMA | 5,119.78 |
LOCAL SALES TAX | 670 | 00474038 | 20170830 | CITY OF MONTEZUMA | 5,733.76 |
LOCAL SALES TAX | 670 | 00478075 | 20170928 | CITY OF MONTEZUMA | 5,690.59 |
LOCAL SALES TAX | 670 | 00483034 | 20171030 | CITY OF MONTEZUMA | 5,801.04 |
LOCAL SALES TAX | 670 | 00488587 | 20171129 | CITY OF MONTEZUMA | 4,760.05 |
LOCAL SALES TAX | 670 | 00492994 | 20171228 | CITY OF MONTEZUMA | 5,176.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 61,983.85 | ||
SPECIAL HIGHWAY | 670 | 00442448 | 20170123 | CITY OF MONTEZUMA | 6,628.78 |
SPECIAL HIGHWAY | 670 | 00454859 | 20170421 | CITY OF MONTEZUMA | 6,156.54 |
SPECIAL HIGHWAY | 670 | 00467543 | 20170721 | CITY OF MONTEZUMA | 6,466.65 |
SPECIAL HIGHWAY | 670 | 00481129 | 20171023 | CITY OF MONTEZUMA | 6,725.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,977.75 | ||
************************GRAND TOTAL | 101,832.50 |