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 | 00444482 | 20170130 | VALLEY FALLS | 1,905.32 |
COMPENSATING USE TAX | 670 | 00447947 | 20170227 | VALLEY FALLS | 2,352.38 |
COMPENSATING USE TAX | 670 | 00452434 | 20170330 | VALLEY FALLS | 2,587.64 |
COMPENSATING USE TAX | 670 | 00457245 | 20170427 | VALLEY FALLS | 2,910.81 |
COMPENSATING USE TAX | 670 | 00461141 | 20170530 | VALLEY FALLS | 3,281.87 |
COMPENSATING USE TAX | 670 | 00464982 | 20170629 | VALLEY FALLS | 4,516.77 |
COMPENSATING USE TAX | 670 | 00469995 | 20170728 | VALLEY FALLS | 4,390.81 |
COMPENSATING USE TAX | 670 | 00474393 | 20170830 | VALLEY FALLS | 2,234.33 |
COMPENSATING USE TAX | 670 | 00478430 | 20170928 | VALLEY FALLS | 2,840.39 |
COMPENSATING USE TAX | 670 | 00483390 | 20171030 | VALLEY FALLS | 3,833.18 |
COMPENSATING USE TAX | 670 | 00488945 | 20171129 | VALLEY FALLS | 3,124.44 |
COMPENSATING USE TAX | 670 | 00493350 | 20171228 | VALLEY FALLS | 3,784.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 37,762.80 | ||
LOCAL SALES TAX | 670 | 00444483 | 20170130 | VALLEY FALLS | 12,493.56 |
LOCAL SALES TAX | 670 | 00447948 | 20170227 | VALLEY FALLS | 13,274.81 |
LOCAL SALES TAX | 670 | 00452435 | 20170330 | VALLEY FALLS | 20,080.66 |
LOCAL SALES TAX | 670 | 00457246 | 20170427 | VALLEY FALLS | 15,380.04 |
LOCAL SALES TAX | 670 | 00461140 | 20170530 | VALLEY FALLS | 20,919.44 |
LOCAL SALES TAX | 670 | 00464983 | 20170629 | VALLEY FALLS | 23,970.84 |
LOCAL SALES TAX | 670 | 00469996 | 20170728 | VALLEY FALLS | 21,969.89 |
LOCAL SALES TAX | 670 | 00474394 | 20170830 | VALLEY FALLS | 19,358.65 |
LOCAL SALES TAX | 670 | 00478431 | 20170928 | VALLEY FALLS | 23,927.01 |
LOCAL SALES TAX | 670 | 00483391 | 20171030 | VALLEY FALLS | 22,406.12 |
LOCAL SALES TAX | 670 | 00488944 | 20171129 | VALLEY FALLS | 23,868.41 |
LOCAL SALES TAX | 670 | 00493351 | 20171228 | VALLEY FALLS | 22,744.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 240,393.65 | ||
SETOFF PAYMENTS | 173 | 00134426 | 20170321 | VALLEY FALLS | 267.10 |
SETOFF PAYMENTS | 173 | 00135458 | 20170406 | VALLEY FALLS | 199.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 466.56 | ||
SPECIAL HIGHWAY | 670 | 00442637 | 20170123 | VALLEY FALLS | 7,810.08 |
SPECIAL HIGHWAY | 670 | 00455048 | 20170421 | VALLEY FALLS | 7,253.68 |
SPECIAL HIGHWAY | 670 | 00467732 | 20170721 | VALLEY FALLS | 7,683.74 |
SPECIAL HIGHWAY | 670 | 00481318 | 20171023 | VALLEY FALLS | 7,991.65 |
************************GRAND TOTAL | 309,362.16 |