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 | 00137057 | 20120130 | CITY OF EDNA | 929.92 |
COMPENSATING USE TAX | 670 | 00143037 | 20120227 | CITY OF EDNA | 865.22 |
COMPENSATING USE TAX | 670 | 00149628 | 20120328 | CITY OF EDNA | 849.14 |
COMPENSATING USE TAX | 670 | 00156766 | 20120430 | CITY OF EDNA | 758.95 |
COMPENSATING USE TAX | 670 | 00163053 | 20120530 | CITY OF EDNA | 1,265.05 |
COMPENSATING USE TAX | 670 | 00168299 | 20120628 | CITY OF EDNA | 890.32 |
COMPENSATING USE TAX | 670 | 00173583 | 20120727 | CITY OF EDNA | 446.13 |
COMPENSATING USE TAX | 670 | 00178527 | 20120830 | CITY OF EDNA | 584.98 |
COMPENSATING USE TAX | 670 | 00188088 | 20120927 | CITY OF EDNA | 850.32 |
COMPENSATING USE TAX | 670 | 00196195 | 20121030 | CITY OF EDNA | 773.79 |
COMPENSATING USE TAX | 670 | 00202538 | 20121129 | CITY OF EDNA | 1,078.15 |
COMPENSATING USE TAX | 670 | 00208867 | 20121224 | CITY OF EDNA | 593.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,885.78 | ||
LOCAL SALES TAX | 670 | 00137058 | 20120130 | CITY OF EDNA | 5,213.36 |
LOCAL SALES TAX | 670 | 00143038 | 20120227 | CITY OF EDNA | 4,304.68 |
LOCAL SALES TAX | 670 | 00149629 | 20120328 | CITY OF EDNA | 4,766.78 |
LOCAL SALES TAX | 670 | 00156767 | 20120430 | CITY OF EDNA | 4,576.76 |
LOCAL SALES TAX | 670 | 00163054 | 20120530 | CITY OF EDNA | 4,620.63 |
LOCAL SALES TAX | 670 | 00168300 | 20120628 | CITY OF EDNA | 4,761.37 |
LOCAL SALES TAX | 670 | 00173584 | 20120727 | CITY OF EDNA | 4,833.44 |
LOCAL SALES TAX | 670 | 00178528 | 20120830 | CITY OF EDNA | 5,303.88 |
LOCAL SALES TAX | 670 | 00188087 | 20120927 | CITY OF EDNA | 4,355.24 |
LOCAL SALES TAX | 670 | 00196194 | 20121030 | CITY OF EDNA | 5,414.87 |
LOCAL SALES TAX | 670 | 00202539 | 20121129 | CITY OF EDNA | 4,742.91 |
LOCAL SALES TAX | 670 | 00208868 | 20121224 | CITY OF EDNA | 4,007.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 56,901.08 | ||
SETOFF PAYMENTS | 173 | 00034114 | 20120302 | CITY OF EDNA | 351.95 |
SETOFF PAYMENTS | 173 | 00036306 | 20120403 | CITY OF EDNA | 325.20 |
SETOFF PAYMENTS | 173 | 00037329 | 20120417 | CITY OF EDNA | 172.16 |
SETOFF PAYMENTS | 173 | 00039320 | 20120517 | CITY OF EDNA | 99.89 |
SETOFF PAYMENTS | 173 | 00041236 | 20120619 | CITY OF EDNA | 179.16 |
SETOFF PAYMENTS | 173 | 00046414 | 20120920 | CITY OF EDNA | 24.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,152.37 | ||
SPECIAL HIGHWAY | 670 | 00135060 | 20120120 | CITY OF EDNA | 2,896.65 |
SPECIAL HIGHWAY | 670 | 00154234 | 20120419 | CITY OF EDNA | 2,758.31 |
SPECIAL HIGHWAY | 670 | 00171067 | 20120719 | CITY OF EDNA | 2,883.16 |
SPECIAL HIGHWAY | 670 | 00194032 | 20121019 | CITY OF EDNA | 2,886.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,424.54 | ||
************************GRAND TOTAL | 79,363.77 |