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 | 00444466 | 20170130 | CITY OF TRIBUNE | 1,338.35 |
COMPENSATING USE TAX | 670 | 00447931 | 20170227 | CITY OF TRIBUNE | 1,038.47 |
COMPENSATING USE TAX | 670 | 00452418 | 20170330 | CITY OF TRIBUNE | 495.78 |
COMPENSATING USE TAX | 670 | 00457229 | 20170427 | CITY OF TRIBUNE | 752.35 |
COMPENSATING USE TAX | 670 | 00461125 | 20170530 | CITY OF TRIBUNE | 910.16 |
COMPENSATING USE TAX | 670 | 00464966 | 20170629 | CITY OF TRIBUNE | 1,499.06 |
COMPENSATING USE TAX | 670 | 00469979 | 20170728 | CITY OF TRIBUNE | 909.26 |
COMPENSATING USE TAX | 670 | 00474377 | 20170830 | CITY OF TRIBUNE | 1,178.52 |
COMPENSATING USE TAX | 670 | 00478414 | 20170928 | CITY OF TRIBUNE | 716.24 |
COMPENSATING USE TAX | 670 | 00483374 | 20171030 | CITY OF TRIBUNE | 789.85 |
COMPENSATING USE TAX | 670 | 00488929 | 20171129 | CITY OF TRIBUNE | 425.05 |
COMPENSATING USE TAX | 670 | 00493334 | 20171228 | CITY OF TRIBUNE | 2,640.70 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,693.79 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449938 | 20170316 | CITY OF TRIBUNE | 1,117.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455862 | 20170426 | CITY OF TRIBUNE | 622.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471010 | 20170804 | CITY OF TRIBUNE | 354.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484294 | 20171103 | CITY OF TRIBUNE | 404.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,499.67 | ||
LOCAL SALES TAX | 670 | 00444467 | 20170130 | CITY OF TRIBUNE | 5,823.54 |
LOCAL SALES TAX | 670 | 00447932 | 20170227 | CITY OF TRIBUNE | 4,924.35 |
LOCAL SALES TAX | 670 | 00452419 | 20170330 | CITY OF TRIBUNE | 4,878.76 |
LOCAL SALES TAX | 670 | 00457230 | 20170427 | CITY OF TRIBUNE | 4,330.18 |
LOCAL SALES TAX | 670 | 00461124 | 20170530 | CITY OF TRIBUNE | 4,477.09 |
LOCAL SALES TAX | 670 | 00464967 | 20170629 | CITY OF TRIBUNE | 4,100.70 |
LOCAL SALES TAX | 670 | 00469980 | 20170728 | CITY OF TRIBUNE | 4,092.56 |
LOCAL SALES TAX | 670 | 00474378 | 20170830 | CITY OF TRIBUNE | 4,243.07 |
LOCAL SALES TAX | 670 | 00478415 | 20170928 | CITY OF TRIBUNE | 4,435.97 |
LOCAL SALES TAX | 670 | 00483375 | 20171030 | CITY OF TRIBUNE | 4,325.68 |
LOCAL SALES TAX | 670 | 00488928 | 20171129 | CITY OF TRIBUNE | 5,333.39 |
LOCAL SALES TAX | 670 | 00493335 | 20171228 | CITY OF TRIBUNE | 4,348.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 55,313.77 | ||
SPECIAL HIGHWAY | 670 | 00442628 | 20170123 | CITY OF TRIBUNE | 5,352.98 |
SPECIAL HIGHWAY | 670 | 00455039 | 20170421 | CITY OF TRIBUNE | 4,971.62 |
SPECIAL HIGHWAY | 670 | 00467723 | 20170721 | CITY OF TRIBUNE | 5,189.37 |
SPECIAL HIGHWAY | 670 | 00481309 | 20171023 | CITY OF TRIBUNE | 5,397.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,911.29 | ||
************************GRAND TOTAL | 91,418.52 |