State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136967 | 20120130 | CITY OF CLAYTON | 53.45 |
COMPENSATING USE TAX | 670 | 00142947 | 20120227 | CITY OF CLAYTON | 67.26 |
COMPENSATING USE TAX | 670 | 00149538 | 20120328 | CITY OF CLAYTON | 51.30 |
COMPENSATING USE TAX | 670 | 00156676 | 20120430 | CITY OF CLAYTON | 49.43 |
COMPENSATING USE TAX | 670 | 00162963 | 20120530 | CITY OF CLAYTON | 49.16 |
COMPENSATING USE TAX | 670 | 00168209 | 20120628 | CITY OF CLAYTON | 53.99 |
COMPENSATING USE TAX | 670 | 00173493 | 20120727 | CITY OF CLAYTON | 40.36 |
COMPENSATING USE TAX | 670 | 00178437 | 20120830 | CITY OF CLAYTON | 37.37 |
COMPENSATING USE TAX | 670 | 00187998 | 20120927 | CITY OF CLAYTON | 84.86 |
COMPENSATING USE TAX | 670 | 00196105 | 20121030 | CITY OF CLAYTON | 59.62 |
COMPENSATING USE TAX | 670 | 00202448 | 20121129 | CITY OF CLAYTON | 122.35 |
COMPENSATING USE TAX | 670 | 00208777 | 20121224 | CITY OF CLAYTON | 54.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 723.16 | ||
LOCAL SALES TAX | 670 | 00136968 | 20120130 | CITY OF CLAYTON | 217.48 |
LOCAL SALES TAX | 670 | 00142948 | 20120227 | CITY OF CLAYTON | 228.24 |
LOCAL SALES TAX | 670 | 00149539 | 20120328 | CITY OF CLAYTON | 207.28 |
LOCAL SALES TAX | 670 | 00156677 | 20120430 | CITY OF CLAYTON | 166.06 |
LOCAL SALES TAX | 670 | 00162964 | 20120530 | CITY OF CLAYTON | 234.85 |
LOCAL SALES TAX | 670 | 00168210 | 20120628 | CITY OF CLAYTON | 219.95 |
LOCAL SALES TAX | 670 | 00173494 | 20120727 | CITY OF CLAYTON | 237.67 |
LOCAL SALES TAX | 670 | 00178438 | 20120830 | CITY OF CLAYTON | 257.18 |
LOCAL SALES TAX | 670 | 00187997 | 20120927 | CITY OF CLAYTON | 188.08 |
LOCAL SALES TAX | 670 | 00196104 | 20121030 | CITY OF CLAYTON | 251.03 |
LOCAL SALES TAX | 670 | 00202449 | 20121129 | CITY OF CLAYTON | 216.40 |
LOCAL SALES TAX | 670 | 00208778 | 20121224 | CITY OF CLAYTON | 189.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,613.97 | ||
SPECIAL HIGHWAY | 670 | 00135009 | 20120120 | CITY OF CLAYTON | 386.66 |
SPECIAL HIGHWAY | 670 | 00154183 | 20120419 | CITY OF CLAYTON | 368.19 |
SPECIAL HIGHWAY | 670 | 00171016 | 20120719 | CITY OF CLAYTON | 386.61 |
SPECIAL HIGHWAY | 670 | 00193981 | 20121019 | CITY OF CLAYTON | 387.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,528.50 | ||
************************GRAND TOTAL | 4,865.63 |