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 | 00444488 | 20170130 | CITY OF VIOLA | 142.16 |
COMPENSATING USE TAX | 670 | 00447953 | 20170227 | CITY OF VIOLA | 169.41 |
COMPENSATING USE TAX | 670 | 00452440 | 20170330 | CITY OF VIOLA | 130.20 |
COMPENSATING USE TAX | 670 | 00457251 | 20170427 | CITY OF VIOLA | 125.75 |
COMPENSATING USE TAX | 670 | 00461147 | 20170530 | CITY OF VIOLA | 143.59 |
COMPENSATING USE TAX | 670 | 00464988 | 20170629 | CITY OF VIOLA | 137.20 |
COMPENSATING USE TAX | 670 | 00470001 | 20170728 | CITY OF VIOLA | 128.41 |
COMPENSATING USE TAX | 670 | 00474399 | 20170830 | CITY OF VIOLA | 139.95 |
COMPENSATING USE TAX | 670 | 00478436 | 20170928 | CITY OF VIOLA | 125.38 |
COMPENSATING USE TAX | 670 | 00483396 | 20171030 | CITY OF VIOLA | 128.78 |
COMPENSATING USE TAX | 670 | 00488951 | 20171129 | CITY OF VIOLA | 158.27 |
COMPENSATING USE TAX | 670 | 00493356 | 20171228 | CITY OF VIOLA | 134.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,663.98 | ||
LOCAL SALES TAX | 670 | 00444489 | 20170130 | CITY OF VIOLA | 1,125.23 |
LOCAL SALES TAX | 670 | 00447954 | 20170227 | CITY OF VIOLA | 1,427.86 |
LOCAL SALES TAX | 670 | 00452441 | 20170330 | CITY OF VIOLA | 1,051.53 |
LOCAL SALES TAX | 670 | 00457252 | 20170427 | CITY OF VIOLA | 1,101.19 |
LOCAL SALES TAX | 670 | 00461146 | 20170530 | CITY OF VIOLA | 1,209.90 |
LOCAL SALES TAX | 670 | 00464989 | 20170629 | CITY OF VIOLA | 1,128.75 |
LOCAL SALES TAX | 670 | 00470002 | 20170728 | CITY OF VIOLA | 1,129.68 |
LOCAL SALES TAX | 670 | 00474400 | 20170830 | CITY OF VIOLA | 1,220.04 |
LOCAL SALES TAX | 670 | 00478437 | 20170928 | CITY OF VIOLA | 1,153.64 |
LOCAL SALES TAX | 670 | 00483397 | 20171030 | CITY OF VIOLA | 1,138.65 |
LOCAL SALES TAX | 670 | 00488950 | 20171129 | CITY OF VIOLA | 1,217.38 |
LOCAL SALES TAX | 670 | 00493357 | 20171228 | CITY OF VIOLA | 1,044.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,948.33 | ||
SPECIAL HIGHWAY | 670 | 00442641 | 20170123 | CITY OF VIOLA | 884.29 |
SPECIAL HIGHWAY | 670 | 00455052 | 20170421 | CITY OF VIOLA | 821.29 |
SPECIAL HIGHWAY | 670 | 00467736 | 20170721 | CITY OF VIOLA | 869.35 |
SPECIAL HIGHWAY | 670 | 00481322 | 20171023 | CITY OF VIOLA | 904.19 |
************************GRAND TOTAL | 19,091.43 |